Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/23/2013
DOT Vendor: C41120  Contract: 60V31 

IL Project:      From Date: 06/06/2013
Route: VARIOUS
Section: 2012-042-I To Date: 07/23/2013
Project: State Job: C-91-538-12
Letting Date: 09/21/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2012-042-I State Job: C-91-538-12
Scope: VARIOUS ROUTES.

Payee:

MILLENNIUM CONSTRUCTION OF ILL 450 PRAIRIE AVENUE  CALUMET CITY , IL  60409

 

 

 

 

Percent Completed:  70.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,472.00      0.00      0.00      219,472.00      154,222.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 154,222.64     
Total paid this estimate:   154,222.64     
     Previous payments to contractor: -145,795.25     
     Payment to contractor this estimate: 8,427.39     
 
          Voucher #   CC00986 Date: 07/24/2013 1 of 1 8,427.39     

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

Pay Estimate Number:  05 Total: 8,427.39     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   112.000  0.000  112.000  0.000  52.310  52.310  12.00  627.72 
25200110  SODDING SALT TOLERANT   112.000  0.000  112.000  0.000  112.000  112.000  15.00  1,680.00 
40603340  HMA SC "D" N70   32.000  0.000  32.000  0.000  18.170  18.170  370.00  6,722.90 
42300400  PCC DRIVEWAY PAVT 8   1,664.000  0.000  1,664.000  1,283.650  1,286.160  2.510  45.00  112.95 
42400200  PC CONC SIDEWALK 5   5,755.000  0.000  5,755.000  4,496.640  4,744.810  248.170  4.00  992.68 
44000200  DRIVE PAVEMENT REM   1,664.000  0.000  1,664.000  1,664.000  1,286.290  -377.710  13.50  -5,099.08 
44000600  SIDEWALK REM   8,755.000  0.000  8,755.000  4,057.440  4,722.660  665.220  1.00  665.22 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.750  1.000  0.250  5,000.00  1,250.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.750  1.000  0.250  2,000.00  500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.750  1.000  0.250  2,700.00  675.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.750  1.000  0.250  1,200.00  300.00 
Total:   

$8,427.39

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA