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

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C53760  Contract: 60P99 

IL Project:      From Date: 10/10/2012
Route: VARIOUS
Section: 2011-075-I To Date: 01/15/2013
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:  90.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,617.00      46,438.00      0.00      266,055.00      241,242.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 241,242.27     
Mobilzation Paid:2,639.00     
Total paid this estimate:   241,242.27     
     Previous payments to contractor: -194,287.37     
     Payment to contractor this estimate: 46,954.90     
 
          Voucher #   CC12885 Date: 01/16/2013 1 of 1 46,954.90     

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

Includes final mobilization Pay Estimate Number:  03 Total: 46,954.90     

 

 

 

 


 

 

 

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  29.000  435.000  406.000  435.000  29.000  9.00  261.00 
Z0004562  COMB C C&G REM & REPL   2,436.000  1,974.000  4,410.000  2,436.000  4,378.150  1,942.150  18.00  34,958.70 
40603540  P HMA SC "D" N70   83.000  37.000  120.000  83.000  110.320  27.320  160.00  4,371.20 
42300400  PCC DRIVEWAY PAVT 8   38.000  87.500  125.500  38.000  125.500  87.500  45.00  3,937.50 
44000200  DRIVE PAVEMENT REM   38.000  87.500  125.500  38.000  125.500  87.500  9.00  787.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.818  1.000  0.182  14,500.00  2,639.00 
Total:   

$46,954.90

 

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