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

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/24/2014
DOT Vendor: C08010  Contract: 60V41 

IL Project:      From Date: 02/06/2014
Route: FAI 57 (I-57)
Section: 2012-048R To Date: 02/24/2014
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:  87.95%
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      5,249,359.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,249,359.12     
Total paid this estimate:   5,249,359.12     
     Previous payments to contractor: -5,222,161.81     
     Payment to contractor this estimate: 27,197.31     
 
          Voucher #   BC03354 Date: 02/26/2014 1 of 1 27,197.31     

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

Pay Estimate Number:  10 Total: 27,197.31     

 

 

 

 


 

 

 

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  1.000  2.000  1.000  2,750.00  2,750.00 
30300112  AGG SUBGRADE IMPR 12   46,538.000  0.000  46,538.000  44,075.200  45,133.900  1,058.700  12.00  12,704.40 
54260311  TRAVERS PIPE GRATE   154.000  -51.600  102.400  38.400  102.400  64.000  42.70  2,732.80 
60100060  CONC HDWL FOR P DRAIN   12.000  0.000  12.000  3.000  12.000  9.000  230.00  2,070.00 
FRC00500  REINFORCED PAD   0.000  8,000.000  8,000.000  0.000  6,940.110  6,940.110  1.00  6,940.11 
Total:   

$27,197.31

 

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