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 05/03/2013
DOT Vendor: C49630  Contract: 60T39 

IL Project:      From Date: 04/02/2013
Route: FAI 290
Section: 3-B-10BR(11) To Date: 05/03/2013
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:  94.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,852.60      18,348.43      0.00      639,201.03      605,632.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 605,632.79     
Mobilzation Paid:852.00     
Total paid this estimate:   605,632.79     
     Previous payments to contractor: -552,615.10     
     Payment to contractor this estimate: 53,017.69     
 
          Voucher #   CC19177 Date: 05/06/2013 1 of 1 53,017.69     

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

Includes final mobilization Pay Estimate Number:  06 Total: 53,017.69     

 

 

 

 


 

 

 

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  0.340  0.670  0.330  9,072.00  2,993.76 
X7030030  WET REF TEM TAPE T3 4   4,982.000  0.000  4,982.000  2,237.000  4,982.000  2,745.000  1.00  2,745.00 
X7030040  WET REF TEM TAPE T3 6   250.000  0.000  250.000  136.000  250.000  114.000  1.70  193.80 
X7030055  WET REF TEM TPE T3 24   6.000  0.000  6.000  0.000  6.000  6.000  11.00  66.00 
Z0016002  DECK SLAB REP (FD-T2)   7.400  0.000  7.400  0.000  6.480  6.480  1,242.00  8,048.16 
Z0016200  DECK SLAB REP (PART)   1.800  0.000  1.800  0.000  1.800  1.800  746.00  1,342.80 
50800515  BAR SPLICERS   24.000  0.000  24.000  12.000  20.000  8.000  33.00  264.00 
52000110  PREF JT STRIP SEAL   188.000  0.000  188.000  0.000  188.000  188.000  175.00  32,900.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  8,520.00  852.00 
70301000  WORK ZONE PAVT MK REM   780.000  0.000  780.000  0.000  780.000  780.000  1.00  780.00 
78300100  PAVT MARKING REMOVAL   780.000  0.000  780.000  761.740  780.000  18.260  4.50  82.17 
X9100400  ENGR FIELD OFFICE A   0.000  3.000  3.000  0.000  1.000  1.000  2,750.00  2,750.00 
Total:   

$53,017.69

 

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