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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C49630  Contract: 60T39 

IL Project:      From Date: 10/26/2012
Route: FAI 290
Section: 3-B-10BR(11) To Date: 12/04/2012
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:  69.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,852.60      0.00      0.00      620,852.60      432,170.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 432,170.36     
Total paid this estimate:   432,170.36     
     Previous payments to contractor: -76,321.76     
     Payment to contractor this estimate: 355,848.60     
 
          Voucher #   CC10561 Date: 12/05/2012 1 of 1 355,848.60     

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

Pay Estimate Number:  02 Total: 355,848.60     

 

 

 

 


 

 

 

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
Z0012754  STR REP CON DP = < 5   47.000  0.000  47.000  0.000  47.000  47.000  134.00  6,298.00 
50102400  CONC REM   145.000  0.000  145.000  0.000  145.000  145.000  775.00  112,375.00 
50157300  PROTECTIVE SHIELD   530.000  0.000  530.000  222.220  483.420  261.200  98.00  25,597.60 
50300255  CONC SUP-STR   162.000  0.000  162.000  0.000  162.000  162.000  986.00  159,732.00 
50800205  REINF BARS, EPOXY CTD   36,750.000  0.000  36,750.000  0.000  36,750.000  36,750.000  1.40  51,450.00 
50800515  BAR SPLICERS   24.000  0.000  24.000  0.000  12.000  12.000  33.00  396.00 
Total:   

$355,848.60

 

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