Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/10/2012
DOT Vendor: C53760  Contract: 60P99 

IL Project:      From Date: 06/12/2012
Route: VARIOUS
Section: 2011-075-I To Date: 10/10/2012
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:  88.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,617.00      0.00      0.00      219,617.00      194,287.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 194,287.37     
Total paid this estimate:   194,287.37     
     Previous payments to contractor: -168,290.93     
     Payment to contractor this estimate: 25,996.44     
 
          Voucher #   CC06621 Date: 10/15/2012 1 of 1 25,996.44     

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

Pay Estimate Number:  02 Total: 25,996.44     

 

 

 

 


 

 

 

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  0.000  406.000  0.000  406.000  406.000  9.00  3,654.00 
21101615  TOPSOIL F & P 4   304.000  0.000  304.000  0.000  304.000  304.000  4.00  1,216.00 
25200110  SODDING SALT TOLERANT   304.000  0.000  304.000  0.000  304.000  304.000  10.00  3,040.00 
40603540  P HMA SC "D" N70   83.000  0.000  83.000  0.000  83.000  83.000  160.00  13,280.00 
42300400  PCC DRIVEWAY PAVT 8   38.000  0.000  38.000  12.410  38.000  25.590  45.00  1,151.55 
42400200  PC CONC SIDEWALK 5   20,327.000  0.000  20,327.000  18,640.430  18,973.350  332.920  4.00  1,331.68 
44000200  DRIVE PAVEMENT REM   38.000  0.000  38.000  12.410  38.000  25.590  9.00  230.31 
44000600  SIDEWALK REM   21,257.000  0.000  21,257.000  18,630.070  18,962.970  332.900  1.00  332.90 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  2,000.00  200.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.900  1.000  0.100  15,000.00  1,500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  100.00  10.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.900  1.000  0.100  500.00  50.00 
Total:   

$25,996.44

 

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