Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C08010 Contract: 60860
Route: FAP 337 From Date: 11/21/2013
Section: 20R-4 To Date: 07/25/2014
Project: NHF-0337/010/ State Job: C-91-531-99
Letting Date: 01/21/2011 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

CAPITOL CEMENT CO INC
6231 N PULASKI ROAD
CHICAGO , IL  60646
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,490,843.48      2,618,943.81      1,632,212.29      12,477,575.00      12,477,575.00     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 12,477,575.00     
Total paid this estimate:   12,477,575.00     
Previous payments to contractor: -12,470,833.17     
Payment to contractor this estimate: 6,741.83     
 
          Voucher #   BC00232 Date: 07/29/2014 1 of 1 6,741.83     

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

    Pay Estimate Number:  31  Total: 6,741.83     
 


 

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
A2004824  T-GLED TRI-I SK 3   52.000  33.000  85.000  83.000  85.000  2.000  225.00  450.00 
A2005016  T-GYMNOCLA DIO 2   19.000  0.000  19.000  17.000  19.000  2.000  225.00  450.00 
A2006516  T-QUERCUS BICOL 2   22.000  9.000  31.000  29.000  31.000  2.000  200.00  400.00 
A2007924  T-TILIA AMER RD 3   22.000  26.000  48.000  43.000  48.000  5.000  225.00  1,125.00 
B2001916  T-CRAT PHAE TF 2   4.000  87.000  91.000  81.000  91.000  10.000  200.00  2,000.00 
B2005516  T-PYRUS C AR TF 2   20.000  107.000  127.000  124.000  127.000  3.000  200.00  600.00 
FRC13001  CATHODIC VAULT ADJUST   0.000  5,013.750  5,013.750  5,139.670  5,013.750  -125.920  1.00  -125.92 
X9112601  RED JEWEL CA TREE   0.000  86.000  86.000  84.000  86.000  2.000  210.00  420.00 
X9112602  CHICAGO FIRE BB   0.000  361.000  361.000  348.000  361.000  13.000  36.75  477.75 
X9112603  STAGHORN SUMAC BUSH   0.000  75.000  75.000  45.000  75.000  30.000  31.50  945.00 
Total:   

$6,741.83

 

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