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

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/02/2013
DOT Vendor: C49630  Contract: 60T39 

IL Project:      From Date: 01/17/2013
Route: FAI 290
Section: 3-B-10BR(11) To Date: 04/02/2013
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:  87.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,852.60      10,098.43      0.00      630,951.03      552,615.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 552,615.10     
Total paid this estimate:   552,615.10     
     Previous payments to contractor: -539,432.19     
     Payment to contractor this estimate: 13,182.91     
 
          Voucher #   CC17325 Date: 04/03/2013 1 of 1 13,182.91     

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

Pay Estimate Number:  05 Total: 13,182.91     

 

 

 

 


 

 

 

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  0.000  0.340  0.340  9,072.00  3,084.48 
50102400  CONC REM   145.000  1.480  146.480  145.000  146.480  1.480  775.00  1,147.00 
70400100  TEMP CONC BARRIER   460.000  2.500  462.500  460.000  462.500  2.500  23.00  57.50 
XXX02100  RAILROAD FLAGGERS   0.000  8,893.930  8,893.930  0.000  8,893.930  8,893.930  1.00  8,893.93 
Total:   

$13,182.91

 

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