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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/26/2012
DOT Vendor: C03820  Contract: 60P85 

IL Project:      From Date: 06/08/2012
Route: FAI 94
Section: 2011-066-I To Date: 07/26/2012
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:  19.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
565,976.51      0.00      0.00      565,976.51      112,140.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 112,140.70     
Mobilzation Paid:5,096.82     
Total paid this estimate:   112,140.70     
     Previous payments to contractor: -25,484.06     
     Payment to contractor this estimate: 86,656.64     
 
          Voucher #   CC01399 Date: 07/31/2012 1 of 1 86,656.64     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 86,656.64     

 

 

 

 


 

 

 

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  0.000  0.320  0.320  7,135.53  2,283.37 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.450  0.450  39,641.88  17,838.85 
X7030030  WET REF TEM TAPE T3 4   1,032.000  0.000  1,032.000  0.000  424.600  424.600  1.42  602.93 
Z0030240  IMP ATTN TEMP NRD TL2   1.000  0.000  1.000  0.000  1.000  1.000  3,737.66  3,737.66 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  48.000  48.000  22.65  1,087.20 
50102400  CONC REM   95.100  0.000  95.100  0.000  40.800  40.800  413.41  16,867.13 
50157300  PROTECTIVE SHIELD   849.000  0.000  849.000  0.000  849.000  849.000  29.45  25,003.05 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  33,978.75  5,096.82 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.300  0.300  14,157.81  4,247.34 
70301000  WORK ZONE PAVT MK REM   344.000  0.000  344.000  0.000  321.000  321.000  1.13  362.73 
70400100  TEMP CONC BARRIER   312.500  0.000  312.500  0.000  312.500  312.500  28.32  8,850.00 
72000200  SIGN PANEL T2   24.000  0.000  24.000  0.000  12.000  12.000  56.63  679.56 
Total:   

$86,656.64

 

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