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

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/14/2014
DOT Vendor: C08010  Contract: 60V41 

IL Project:      From Date: 02/24/2014
Route: FAI 57 (I-57)
Section: 2012-048R To Date: 03/14/2014
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:  91.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,886,631.38      95,840.25      13,633.82      5,968,837.81      5,434,497.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,434,497.72     
Mobilzation Paid:25,000.00     
Total paid this estimate:   5,434,497.72     
     Previous payments to contractor: -5,249,359.12     
     Payment to contractor this estimate: 185,138.60     
 
          Voucher #   BC03600 Date: 03/17/2014 1 of 1 185,138.60     

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Includes final mobilization Pay Estimate Number:  11 Total: 185,138.60     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   6.000  0.000  6.000  2.000  3.000  1.000  2,750.00  2,750.00 
30300001  AGG SUBGRADE IMPROVE   4,257.000  0.000  4,257.000  1,307.200  1,422.900  115.700  30.00  3,471.00 
42000516  PCC PVT 10 3/4 JOINTD   24,603.000  0.000  24,603.000  21,352.300  24,438.500  3,086.200  48.00  148,137.60 
54264318  CONC ES 542016 18 1:3   12.000  0.000  12.000  4.000  6.000  2.000  2,890.00  5,780.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  250,000.00  25,000.00 
Total:   

$185,138.60

 

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