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    60P45 / 08


Archive    60P45 / 07
Archive    60P45 / 06
Archive    60P45 / 05
Archive    60P45 / 04
Archive    60P45 / 03
Archive    60P45 / 02
Archive    60P45 / 01
Archive    60P45 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C10400 Contract: 60P45
Route: FAP 348 From Date: 08/26/2013
Section: 2011-039-TS To Date: 03/20/2014
Project: HSIP-0348/047/ State Job: C-91-543-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

CITY LIGHTS LTD
9993 VIRGINA AVE
CHICAGO RIDGE , IL  60415
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
336,222.23      34,085.44      27,839.38      342,468.29      342,468.29     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 342,468.29     
Total paid this estimate:   342,468.29     
Previous payments to contractor: -342,468.29     
Payment to contractor this estimate: 0.00     
Zero payment credit amount
 
          Credit 1 of 1 0.00     

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

    Pay Estimate Number:  09  Total: 0.00     
 


 

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
X8730250  ELCBL C 20 3C TW SH   845.000  -19.800  825.200  1,752.900  825.200  -927.700  1.00  -927.70 
87301225  ELCBL C SIGNAL 14 3C   3,615.000  -42.000  3,573.000  2,645.300  3,573.000  927.700  1.00  927.70 
Total:   

$0.00

 

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