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

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/26/2012
DOT Vendor: C49630  Contract: 60T39 

IL Project:      From Date: 07/23/2012
Route: FAI 290
Section: 3-B-10BR(11) To Date: 10/26/2012
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:  12.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,852.60      0.00      0.00      620,852.60      76,321.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 76,321.76     
Mobilzation Paid:1,278.00     
Total paid this estimate:   76,321.76     
     Previous payments to contractor: -6,390.00     
     Payment to contractor this estimate: 69,931.76     
 
          Voucher #   CC07986 Date: 10/30/2012 1 of 1 69,931.76     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 69,931.76     

 

 

 

 


 

 

 

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
X0321519  CONDUIT SUPPORT SYS   1.000  0.000  1.000  0.000  1.000  1.000  30,000.00  30,000.00 
X7030030  WET REF TEM TAPE T3 4   4,982.000  0.000  4,982.000  0.000  2,237.000  2,237.000  1.00  2,237.00 
X7030040  WET REF TEM TAPE T3 6   250.000  0.000  250.000  0.000  136.000  136.000  1.70  231.20 
Z0030240  IMP ATTN TEMP NRD TL2   1.000  0.000  1.000  0.000  1.000  1.000  2,800.00  2,800.00 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  20.00  1,028.00 
50157300  PROTECTIVE SHIELD   530.000  0.000  530.000  0.000  222.220  222.220  98.00  21,777.56 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  8,520.00  1,278.00 
70400100  TEMP CONC BARRIER   460.000  0.000  460.000  0.000  460.000  460.000  23.00  10,580.00 
Total:   

$69,931.76

 

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