Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/11/2012
DOT Vendor: C16790  Contract: 60P29 

IL Project:      From Date: 12/23/2011
Route: FAI 55
Section: 2011-028-I To Date: 01/11/2012
Project: State Job: C-91-505-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-028-I State Job: C-91-505-11
Scope: FAI-55, I-55 FROM I-355 (N-S TOLLWAY) TO KEDZIE AVE, VARIOUS
VILLAGES, LYONS, STICKNEY, LAKE, WEST & SOUTH TOWNSHPS.

Payee:

ELGIN SWEEPING SERVICES INC 1015 WEST PERSHING ROAD  CHICAGO , IL  60609

 

 

 

 

Percent Completed:  3.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
396,500.00      0.00      0.00      396,500.00      15,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,250.00     
Total paid this estimate:   15,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 15,250.00     
 
          Voucher #   CC14888 Date: 01/25/2012 1 of 1 15,250.00     

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

Pay Estimate Number:  01 Total: 15,250.00     

 

 

 

 


 

 

 

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
X0329915  FULL EXP CLEAN CYCLE   26.000  0.000  26.000  0.000  1.000  1.000  15,250.00  15,250.00 
Total:   

$15,250.00

 

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