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    72F75 / 03


Archive    72F75 / 02
Archive    72F75 / 01
Archive    72F75 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C40570 Contract: 72F75
Route: FAP 757 From Date: 04/09/2013
Section: (20)I To Date: 04/30/2013
Project: State Job: C-96-007-13
Letting Date: 11/09/2012 Dist/Cnty: 06 - 149 (PIKE )
 

Payee:

MIDWEST FOUNDATION CORP
PO BOX 1207
TREMONT , IL  61568
Percent Completed:  99.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,099,100.00      0.00      0.00      1,099,100.00      1,098,900.00     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,098,900.00     
Mobilzation Paid:6,500.00     
Total paid this estimate:   1,098,900.00     
Previous payments to contractor: -882,750.00     
Payment to contractor this estimate: 216,150.00     
 
          Voucher #   CC18849 Date: 05/01/2013 1 of 1 216,150.00     

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

Includes final mobilization     Pay Estimate Number:  04  Total: 216,150.00     
 


 

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
X0327504  TEMP LFT SPAN SUP SYS   1.000  0.000  1.000  0.760  1.000  0.240  180,000.00  43,200.00 
X0327505  TEMP COUNTERW SUP SYS   1.000  0.000  1.000  0.760  1.000  0.240  210,000.00  50,400.00 
X0327506  COUNTERW WIRE ROPE IO   1.000  0.000  1.000  0.800  1.000  0.200  265,000.00  53,000.00 
X0327507  TRUNNION BEARINGS IO   1.000  0.000  1.000  0.800  1.000  0.200  100,000.00  20,000.00 
X0327508  TRUNN SHEAVE ASSY IO   1.000  0.000  1.000  0.800  1.000  0.200  150,000.00  30,000.00 
Z0001905  STRUCT STEEL REPAIR   2,570.000  0.000  2,570.000  2,313.000  2,570.000  257.000  50.00  12,850.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  4.000  2.000  100.00  200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  65,000.00  6,500.00 
Total:   

$216,150.00

 

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