Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/17/2013
DOT Vendor: C49630  Contract: 60T39 

IL Project:      From Date: 01/04/2013
Route: FAI 290
Section: 3-B-10BR(11) To Date: 01/17/2013
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:  86.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,852.60      0.00      0.00      620,852.60      539,432.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 539,432.19     
Total paid this estimate:   539,432.19     
     Previous payments to contractor: -531,928.19     
     Payment to contractor this estimate: 7,504.00     
 
          Voucher #   CC13036 Date: 01/18/2013 1 of 1 7,504.00     

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

Pay Estimate Number:  04 Total: 7,504.00     

 

 

 

 


 

 

 

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
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  1.000  1.000  7,504.00  7,504.00 
Total:   

$7,504.00

 

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