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

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C49630  Contract: 60T39 

IL Project:      From Date: 05/21/2013
Route: FAI 290
Section: 3-B-10BR(11) To Date: 06/05/2013
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:  96.47%
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      650,749.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 650,749.91     
Total paid this estimate:   650,749.91     
     Previous payments to contractor: -629,829.55     
     Payment to contractor this estimate: 20,920.36     
 
          Voucher #   CC21256 Date: 06/06/2013 1 of 1 20,920.36     

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

Pay Estimate Number:  08 Total: 20,920.36     

 

 

 

 


 

 

 

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
Z0016200  DECK SLAB REP (PART)   1.800  6.150  7.950  1.800  7.950  6.150  746.00  4,587.90 
XXX02100  RAILROAD FLAGGERS   0.000  22,476.390  22,476.390  8,893.930  22,476.390  13,582.460  1.00  13,582.46 
X9100400  ENGR FIELD OFFICE A   0.000  3.000  3.000  2.000  3.000  1.000  2,750.00  2,750.00 
Total:   

$20,920.36

 

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