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

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C08010  Contract: 60V41 

IL Project:      From Date: 05/08/2013
Route: FAI 57 (I-57)
Section: 2012-048R To Date: 06/06/2013
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:  3.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,886,631.38      0.00      0.00      5,886,631.38      233,615.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 233,615.48     
Total paid this estimate:   233,615.48     
     Previous payments to contractor: -187,500.00     
     Payment to contractor this estimate: 46,115.48     
 
          Voucher #   BC06619 Date: 06/10/2013 1 of 1 46,115.48     

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

Pay Estimate Number:  01 Total: 46,115.48     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.310  0.310  13,400.00  4,154.00 
Z0002750  BARRICADES TYPE 3   2.000  0.000  2.000  0.000  2.000  2.000  300.00  600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.090  0.090  50,000.00  4,500.00 
Z0030850  TEMP INFO SIGNING   208.000  0.000  208.000  0.000  150.600  150.600  10.00  1,506.00 
20201200  REM & DISP UNS MATL   43,700.000  0.000  43,700.000  0.000  4,000.000  4,000.000  7.00  28,000.00 
28000305  TEMP DITCH CHECKS   2,040.000  0.000  2,040.000  0.000  7.500  7.500  12.00  90.00 
28000400  PERIMETER EROS BAR   9,425.000  0.000  9,425.000  0.000  3,229.100  3,229.100  2.25  7,265.48 
Total:   

$46,115.48

 

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