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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2013
DOT Vendor: C41120  Contract: 60V31 

IL Project:      From Date: 12/20/2012
Route: VARIOUS
Section: 2012-042-I To Date: 05/16/2013
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:  63.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,472.00      0.00      0.00      219,472.00      139,741.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 139,741.97     
Total paid this estimate:   139,741.97     
     Previous payments to contractor: -119,941.40     
     Payment to contractor this estimate: 19,800.57     
 
          Voucher #   CC19871 Date: 05/17/2013 1 of 1 19,800.57     

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

Pay Estimate Number:  03 Total: 19,800.57     

 

 

 

 


 

 

 

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
42300400  PCC DRIVEWAY PAVT 8   1,664.000  0.000  1,664.000  1,235.700  1,247.130  11.430  45.00  514.35 
42400200  PC CONC SIDEWALK 5   5,755.000  0.000  5,755.000  1,323.590  3,912.420  2,588.830  4.00  10,355.32 
42400800  DETECTABLE WARNINGS   430.000  0.000  430.000  370.000  390.000  20.000  22.00  440.00 
44000200  DRIVE PAVEMENT REM   1,664.000  0.000  1,664.000  1,235.700  1,664.000  428.300  13.50  5,782.05 
44000600  SIDEWALK REM   8,755.000  0.000  8,755.000  1,323.590  4,032.440  2,708.850  1.00  2,708.85 
Total:   

$19,800.57

 

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