Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/25/2013
DOT Vendor: C49630  Contract: 60T39 

IL Project:      From Date: 06/05/2013
Route: FAI 290
Section: 3-B-10BR(11) To Date: 06/25/2013
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:  99.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,852.60      53,688.21      0.00      674,540.81      667,919.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 667,919.33     
Total paid this estimate:   667,919.33     
     Previous payments to contractor: -650,749.91     
     Payment to contractor this estimate: 17,169.42     
 
          Voucher #   CC00275 Date: 07/15/2013 1 of 1 17,169.42     

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

Pay Estimate Number:  09 Total: 17,169.42     

 

 

 

 


 

 

 

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
Z0012754  STR REP CON DP = < 5   47.000  128.130  175.130  47.000  175.130  128.130  134.00  17,169.42 
Total:   

$17,169.42

 

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