Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    60V41 / 10


Archive    60V41 / 09
Archive    60V41 / 08
Archive    60V41 / 07
Archive    60V41 / 06
Archive    60V41 / 05
Archive    60V41 / 04
Archive    60V41 / 03
Archive    60V41 / 02
Archive    60V41 / 01
Archive    60V41 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C08010 Contract: 60V41
Route: FAI 57 (I-57) From Date: 02/24/2014
Section: 2012-048R To Date: 03/14/2014
Project: State Job: C-91-562-12
Letting Date: 01/18/2013 Dist/Cnty: 01 - 197 (WILL )
 

Payee:

CAPITOL CEMENT CO INC
6231 N PULASKI ROAD
CHICAGO , IL  60646
Percent Completed:  91.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,886,631.38      95,840.25      13,633.82      5,968,837.81      5,434,497.72     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 5,434,497.72     
Mobilzation Paid:25,000.00     
Total paid this estimate:   5,434,497.72     
Previous payments to contractor: -5,249,359.12     
Payment to contractor this estimate: 185,138.60     
 
          Voucher #   BC03600 Date: 03/17/2014 1 of 1 185,138.60     

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

Includes final mobilization     Pay Estimate Number:  11  Total: 185,138.60     
 


 

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
X6700410  ENGR FLD OFF A SPL   6.000  0.000  6.000  2.000  3.000  1.000  2,750.00  2,750.00 
30300001  AGG SUBGRADE IMPROVE   4,257.000  0.000  4,257.000  1,307.200  1,422.900  115.700  30.00  3,471.00 
42000516  PCC PVT 10 3/4 JOINTD   24,603.000  0.000  24,603.000  21,352.300  24,438.500  3,086.200  48.00  148,137.60 
54264318  CONC ES 542016 18 1:3   12.000  0.000  12.000  4.000  6.000  2.000  2,890.00  5,780.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  250,000.00  25,000.00 
Total:   

$185,138.60

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA