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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/21/2013
DOT Vendor: C49630  Contract: 60T39 

IL Project:      From Date: 05/03/2013
Route: FAI 290
Section: 3-B-10BR(11) To Date: 05/21/2013
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:  93.37%
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      629,829.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 629,829.55     
Total paid this estimate:   629,829.55     
     Previous payments to contractor: -605,632.79     
     Payment to contractor this estimate: 24,196.76     
 
          Voucher #   CC20418 Date: 05/29/2013 1 of 1 24,196.76     

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

Pay Estimate Number:  07 Total: 24,196.76     

 

 

 

 


 

 

 

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
X6040205  FRAMES & LIDS SPECIAL   2.000  0.000  2.000  0.000  2.000  2.000  6,700.00  13,400.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.670  1.000  0.330  9,072.00  2,993.76 
78008200  POLYUREA PM T1 LTR-SY   53.000  0.000  53.000  0.000  53.000  53.000  9.00  477.00 
78008210  POLYUREA PM T1 LN 4   2,307.000  0.000  2,307.000  0.000  2,164.000  2,164.000  2.00  4,328.00 
78008270  POLYUREA PM T1 LN 24   33.000  0.000  33.000  0.000  31.000  31.000  8.00  248.00 
X9100400  ENGR FIELD OFFICE A   0.000  3.000  3.000  1.000  2.000  1.000  2,750.00  2,750.00 
Total:   

$24,196.76

 

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