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    60P85 / 11


Archive    60P85 / 10
Archive    60P85 / 08
Archive    60P85 / 07
Archive    60P85 / 06
Archive    60P85 / 05
Archive    60P85 / 04
Archive    60P85 / 03
Archive    60P85 / 02
Archive    60P85 / 01
Archive    60P85 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C03820 Contract: 60P85
Route: FAI 94 From Date: 06/28/2013
Section: 2011-066-I To Date: 07/24/2013
Project: State Job: C-91-622-11
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

ACURA INC
556 COUNTY LINE ROAD
BENSENVILLE , IL  60106
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
565,976.51      216,137.22      35,582.13      746,531.60      746,531.60     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 746,531.60     
Total paid this estimate:   746,531.60     
Previous payments to contractor: -720,223.08     
Payment to contractor this estimate: 26,308.52     
 
          Voucher #   CC01584 Date: 08/01/2013 1 of 1 26,308.52     

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

    Pay Estimate Number:  12  Total: 26,308.52     
 


 

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
X7030030  WET REF TEM TAPE T3 4   1,032.000  8.600  1,040.600  1,032.000  1,040.600  8.600  1.42  12.21 
Z0012754  STR REP CON DP = < 5   900.000  17.440  917.440  900.000  917.440  17.440  96.27  1,678.95 
42001300  PROTECTIVE COAT   1,886.000  38.610  1,924.610  1,886.000  1,924.610  38.610  2.27  87.64 
50102400  CONC REM   95.100  19.440  114.540  95.100  114.540  19.440  413.41  8,036.69 
50157300  PROTECTIVE SHIELD   849.000  -696.200  152.800  137.900  152.800  14.900  29.45  438.80 
50300255  CONC SUP-STR   185.000  30.570  215.570  205.000  215.570  10.570  675.00  7,134.75 
67000400  ENGR FIELD OFFICE A   3.000  3.000  6.000  3.000  6.000  3.000  2,548.41  7,645.23 
70400100  TEMP CONC BARRIER   312.500  25.000  337.500  312.500  337.500  25.000  28.32  708.00 
70400200  REL TEMP CONC BARRIER   312.500  25.000  337.500  312.500  337.500  25.000  22.65  566.25 
Total:   

$26,308.52

 

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