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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/13/2012
DOT Vendor: C03820  Contract: 60P85 

IL Project:      From Date: 07/26/2012
Route: FAI 94
Section: 2011-066-I To Date: 09/13/2012
Project: State Job: C-91-622-11
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-066-I State Job: C-91-622-11
Scope: FAI-94, DEVON AVE OVER FAI 94(I94/EDENS EXPWY) IN VILLAGE OF
LINCOLNWOOD, JEFFERSON TWNSHP.

Payee:

ACURA INC 556 COUNTY LINE ROAD  BENSENVILLE , IL  60106

 

 

 

 

Percent Completed:  49.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
565,976.51      5,000.00      0.00      570,976.51      284,528.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 284,528.03     
Total paid this estimate:   284,528.03     
     Previous payments to contractor: -112,140.70     
     Payment to contractor this estimate: 172,387.33     
 
          Voucher #   CC04781 Date: 09/14/2012 1 of 1 172,387.33     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  02 Total: 172,387.33     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.320  0.680  0.360  7,135.53  2,568.79 
Z0012754  STR REP CON DP = < 5   900.000  0.000  900.000  0.000  519.110  519.110  96.27  49,974.72 
Z0012755  STR REP CON DP OVER 5   48.000  0.000  48.000  0.000  14.080  14.080  99.67  1,403.35 
50102400  CONC REM   95.100  0.000  95.100  40.800  54.700  13.900  413.41  5,746.40 
50300255  CONC SUP-STR   185.000  0.000  185.000  0.000  112.710  112.710  675.00  76,079.25 
50800205  REINF BARS, EPOXY CTD   30,900.000  0.000  30,900.000  0.000  18,540.000  18,540.000  1.70  31,518.00 
67000400  ENGR FIELD OFFICE A   3.000  0.000  3.000  0.000  2.000  2.000  2,548.41  5,096.82 
Total:   

$172,387.33

 

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