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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/09/2013
DOT Vendor: C40570  Contract: 72F75 

IL Project:      From Date: 03/21/2013
Route: FAP 757
Section: (20)I To Date: 04/09/2013
Project: State Job: C-96-007-13
Letting Date: 11/09/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: (20)I State Job: C-96-007-13
Scope: FAP-757, IL 100/IL 106 OVER THE ILLINOIS RIVER.

Payee:

MIDWEST FOUNDATION CORP PO BOX 1207  TREMONT , IL  61568

 

 

 

 

Percent Completed:  80.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,099,100.00      0.00      0.00      1,099,100.00      882,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 882,750.00     
Total paid this estimate:   882,750.00     
     Previous payments to contractor: -509,600.00     
     Payment to contractor this estimate: 373,150.00     
 
          Voucher #   CC17776 Date: 04/11/2013 1 of 1 373,150.00     

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

Pay Estimate Number:  03 Total: 373,150.00     

 

 

 

 


 

 

 

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
X0327506  COUNTERW WIRE ROPE IO   1.000  0.000  1.000  0.300  0.800  0.500  265,000.00  132,500.00 
X0327507  TRUNNION BEARINGS IO   1.000  0.000  1.000  0.300  0.800  0.500  100,000.00  50,000.00 
X0327508  TRUNN SHEAVE ASSY IO   1.000  0.000  1.000  0.300  0.800  0.500  150,000.00  75,000.00 
Z0001905  STRUCT STEEL REPAIR   2,570.000  0.000  2,570.000  0.000  2,313.000  2,313.000  50.00  115,650.00 
Total:   

$373,150.00

 

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