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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60V41 / 13


Archive    60V41 / 12
Archive    60V41 / 11
Archive    60V41 / 10
Archive    60V41 / 09
Archive    60V41 / 08
Archive    60V41 / 07
Archive    60V41 / 06
Archive    60V41 / 05
Archive    60V41 / 04
Archive    60V41 / 03
Archive    60V41 / 02
Archive    60V41 / 01
Archive    60V41 / 00

Contractor Invoice

Current Report 07/08/2014
DOT Vendor: C08010  Contract: 60V41 

IL Project:      From Date: 06/03/2014
Route: FAI 57 (I-57)
Section: 2012-048R To Date: 07/08/2014
Project: State Job: C-91-562-12
Letting Date: 01/18/2013 Dist/Cnty: 01 - 197 (WILL )
Airport: 2012-048R State Job: C-91-562-12
Scope: FAI-57, STUENKEL RD FROM W OF RIDGELAND AVE TO HARLEM AVE IN
UNIVERSITY PARK, FRANKFORT & UNINCORP WILL CO (MONEE TWSHP).

Payee:

CAPITOL CEMENT CO INC 6231 N PULASKI ROAD  CHICAGO , IL  60646

 

 

 

 

Percent Completed:  95.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,886,631.38      134,678.44      121,768.79      5,899,541.03      5,635,976.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,635,976.83     
Total paid this estimate:   5,635,976.83     
     Previous payments to contractor: -5,620,453.62     
     Payment to contractor this estimate: 15,523.21     
 
          Voucher #   BC00101 Date: 07/17/2014 1 of 1 15,523.21     

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

Pay Estimate Number:  14 Total: 15,523.21     

 

 

 

 


 

 

 

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
FRC00100  ROADWAY REMEDIATION   0.000  20,523.210  20,523.210  10,000.000  20,523.210  10,523.210  1.00  10,523.21 
FRC01500  REGRADE DITCH   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
Total:   

$15,523.21

 

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