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.


Archive    60N01 / 16


Archive    60N01 / 15
Archive    60N01 / 14
Archive    60N01 / 13
Archive    60N01 / 12
Archive    60N01 / 11
Archive    60N01 / 10
Archive    60N01 / 09
Archive    60N01 / 08
Archive    60N01 / 07
Archive    60N01 / 06
Archive    60N01 / 05
Archive    60N01 / 04
Archive    60N01 / 03
Archive    60N01 / 02
Archive    60N01 / 01
Archive    60N01 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C15990 Contract: 60N01
Route: FAI 90/94 (I-90/94) From Date: 01/15/2014
Section: 2010-127-BP To Date: 05/15/2014
Project: IM-000-S/856/054 State Job: C-91-207-11
Letting Date: 06/17/2011 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

EAGLE PAINTING & MAINT CO INC
1865 BERNICE RD
LANSING , IL  60438
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,948,548.40      -271,322.39      15,000.00      2,662,226.01      2,662,226.01     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,662,226.01     
Total paid this estimate:   2,662,226.01     
Previous payments to contractor: -2,732,550.00     
Payment to contractor this estimate: 70,323.99     
 
          Credit 1 of 1 -70,323.99     

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

    Pay Estimate Number:  17  Total: -70,323.99     
 


 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 
Z0007112  C&D LEAD PT CL RES   1.000  0.000  1.000  0.952  1.000  0.048  400,000.00  19,200.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
Z0030850  TEMP INFO SIGNING   124.200  0.000  124.200  0.000  124.200  124.200  2.00  248.40 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  21,000.00  21,000.00 
50606701  C & P STRUCT STL L1   1.000  0.000  1.000  0.957  1.000  0.043  700,000.00  30,100.00 
50606702  C & P STRUCT STL L2   1.000  0.000  1.000  0.970  1.000  0.030  900,000.00  27,000.00 
50606703  C & P STRUCT STL L3   1.000  0.000  1.000  0.950  1.000  0.050  130,000.00  6,500.00 
50606704  C & P STRUCT STL L4   1.000  0.000  1.000  0.950  1.000  0.050  70,000.00  3,500.00 
50606705  C & P STRUCT STL L5   1.000  0.000  1.000  0.950  1.000  0.050  40,000.00  2,000.00 
50606706  C & P STRUCT STL L6   1.000  0.000  1.000  0.920  1.000  0.080  70,000.00  5,600.00 
50606708  C & P STRUCT STL L8   1.000  0.000  1.000  0.864  1.000  0.136  80,000.00  10,880.00 
50606710  C & P STRUCT STL L10   1.000  0.000  1.000  0.900  1.000  0.100  80,000.00  8,000.00 
50606711  C & P STRUCT STL L11   1.000  0.000  1.000  0.896  1.000  0.104  105,000.00  10,920.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  3,000.00  300.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.900  1.000  0.100  2,000.00  200.00 
FRC00100  NATO DEMOBILIZATION   0.000  34,136.810  34,136.810  20,000.000  34,136.810  14,136.810  1.00  14,136.81 

 

 

continued
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
XXX02100  RAILROAD FLAGGERS   0.000  29,865.800  29,865.800  0.000  29,865.800  29,865.800  1.00  29,865.80 
XXX17100  LIQUIDATED DAMAGES   0.000  263.000  263.000  42.000  263.000  221.000  -1,275.00  -281,775.00 
Total:   

($70,323.99)

 

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