Illinois Department of Transportation, Ann L. Schneider, 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.


Archive    60M51 / 07


Archive    60M51 / 06
Archive    60M51 / 05
Archive    60M51 / 04
Archive    60M51 / 03
Archive    60M51 / 02
Archive    60M51 / 01
Archive    60M51 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C40550 Contract: 60M51
Route: VARIOUS From Date: 03/26/2013
Section: 2010-117-GRR To Date: 04/30/2013
Project: HSIP-000S/863/ State Job: C-91-123-11
Letting Date: 03/09/2012 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

MIDWEST FENCE CORP
900 N KEDZIE AVE
CHICAGO , IL  60651
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
530,586.74      88,316.68      42,244.25      576,659.17      576,659.17     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 576,659.17     
Total paid this estimate:   576,659.17     
Previous payments to contractor: -506,859.34     
Payment to contractor this estimate: 69,799.83     
 
          Voucher #   CC19239 Date: 05/07/2013 1 of 1 69,799.83     

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

    Pay Estimate Number:  08  Total: 69,799.83     
 


 

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
Z0004562  COMB C C&G REM & REPL   1,137.000  285.000  1,422.000  1,137.000  1,422.000  285.000  65.52  18,673.20 
Z0030850  TEMP INFO SIGNING   206.000  34.000  240.000  206.000  240.000  34.000  15.12  514.08 
25000210  SEEDING CL 2A   0.650  0.054  0.704  0.650  0.704  0.054  2,218.00  119.77 
25100630  EROSION CONTR BLANKET   3,148.000  305.190  3,453.190  3,148.000  3,453.190  305.190  1.31  399.80 
42001300  PROTECTIVE COAT   379.000  107.640  486.640  379.000  486.640  107.640  2.02  217.43 
44000100  PAVEMENT REM   3.000  63.670  66.670  3.000  66.670  63.670  705.60  44,925.55 
63000001  SPBGR TY A 6FT POSTS   700.000  275.000  975.000  700.000  975.000  275.000  18.00  4,950.00 
Total:   

$69,799.83

 

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