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

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P99 / 03


Archive    60P99 / 02
Archive    60P99 / 01
Archive    60P99 / 00

Contractor Invoice

Current Report 06/10/2013
DOT Vendor: C53760  Contract: 60P99 

IL Project:      From Date: 01/15/2013
Route: VARIOUS
Section: 2011-075-I To Date: 06/10/2013
Project: State Job: C-91-009-12
Letting Date: 03/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-075-I State Job: C-91-009-12
Scope: VARIOUS ROUTES

Payee:

SCHROEDER AND SCHROEDER INC 7306 CENTRAL PARK  SKOKIE , IL  60076

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,617.00      53,142.49      24,812.73      247,946.76      247,946.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 247,946.76     
Total paid this estimate:   247,946.76     
     Previous payments to contractor: -241,242.27     
     Payment to contractor this estimate: 6,704.49     
 
          Voucher #   CC00246 Date: 07/15/2013 1 of 1 6,704.49     

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

Pay Estimate Number:  04 Total: 6,704.49     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   406.000  542.420  948.420  435.000  948.420  513.420  9.00  4,620.78 
21101615  TOPSOIL F & P 4   304.000  101.130  405.130  304.000  405.130  101.130  4.00  404.52 
25200110  SODDING SALT TOLERANT   304.000  101.130  405.130  304.000  405.130  101.130  10.00  1,011.30 
42300400  PCC DRIVEWAY PAVT 8   38.000  99.860  137.860  125.500  137.860  12.360  45.00  556.20 
44000200  DRIVE PAVEMENT REM   38.000  99.910  137.910  125.500  137.910  12.410  9.00  111.69 
Total:   

$6,704.49

 

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