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

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C49630  Contract: 60T39 

IL Project:      From Date: 12/04/2012
Route: FAI 290
Section: 3-B-10BR(11) To Date: 01/04/2013
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:  85.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,852.60      0.00      0.00      620,852.60      531,928.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 531,928.19     
Total paid this estimate:   531,928.19     
     Previous payments to contractor: -432,170.36     
     Payment to contractor this estimate: 99,757.83     
 
          Voucher #   CC12276 Date: 01/07/2013 1 of 1 99,757.83     

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

Pay Estimate Number:  03 Total: 99,757.83     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  1.000  1.000  19,370.00  19,370.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  16,800.00  16,800.00 
50901730  BRIDGE FENCE RAILING   379.000  0.000  379.000  0.000  376.000  376.000  160.00  60,160.00 
78300100  PAVT MARKING REMOVAL   780.000  0.000  780.000  0.000  761.740  761.740  4.50  3,427.83 
Total:   

$99,757.83

 

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