Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/09/2013
DOT Vendor: C49630  Contract: 60T39 

IL Project:      From Date: 06/25/2013
Route: FAI 290
Section: 3-B-10BR(11) To Date: 08/09/2013
Project: State Job: C-91-345-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 3-B-10BR(11) State Job: C-91-345-12
Scope: FAI-290, OGDEN AVE OVER I-290(EISENHOWER EXPY) @ CTA RR IN
CITY OF CHICAGO.

Payee:

RAUSCH CONST CO INC 2713 S 13TH AVE  BROADVIEW , IL  60153

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,852.60      90,051.99      6,613.64      704,290.95      704,283.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 704,283.11     
Total paid this estimate:   704,283.11     
     Previous payments to contractor: -667,919.33     
     Payment to contractor this estimate: 36,363.78     
 
          Voucher #   CC02383 Date: 08/12/2013 1 of 1 36,363.78     

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

Pay Estimate Number:  10 Total: 36,363.78     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   4,982.000  2,734.200  7,716.200  4,982.000  7,716.200  2,734.200  1.00  2,734.20 
X7030040  WET REF TEM TAPE T3 6   250.000  160.000  410.000  250.000  410.000  160.000  1.70  272.00 
X7030055  WET REF TEM TPE T3 24   6.000  10.000  16.000  6.000  16.000  10.000  11.00  110.00 
Z0012754  STR REP CON DP = < 5   47.000  206.130  253.130  175.130  253.130  78.000  134.00  10,452.00 
50102400  CONC REM   145.000  6.280  151.280  146.480  151.280  4.800  775.00  3,720.00 
50300255  CONC SUP-STR   162.000  5.710  167.710  162.000  167.710  5.710  986.00  5,630.06 
50800205  REINF BARS, EPOXY CTD   36,750.000  774.990  37,524.990  36,750.000  37,524.990  774.990  1.40  1,084.99 
70301000  WORK ZONE PAVT MK REM   780.000  861.900  1,641.900  780.000  1,641.900  861.900  1.00  861.90 
78008200  POLYUREA PM T1 LTR-SY   53.000  27.500  80.500  53.000  80.500  27.500  9.00  247.50 
78300100  PAVT MARKING REMOVAL   780.000  216.750  996.750  780.000  996.750  216.750  4.50  975.38 
FRC00900  LIGHT POLE REM & REPL   0.000  4,775.750  4,775.750  0.000  4,775.750  4,775.750  1.00  4,775.75 
X9100400  ENGR FIELD OFFICE A   0.000  5.000  5.000  3.000  5.000  2.000  2,750.00  5,500.00 
Total:   

$36,363.78

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA