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

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C53760  Contract: 60P99 

IL Project:      From Date: 04/13/2012
Route: VARIOUS
Section: 2011-075-I To Date: 06/12/2012
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:  75.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,617.00      0.00      0.00      219,617.00      168,290.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 168,290.93     
Mobilzation Paid:1,972.00     
Total paid this estimate:   168,290.93     
     Previous payments to contractor: -9,889.00     
     Payment to contractor this estimate: 158,401.93     
 
          Voucher #   CC24584 Date: 06/13/2012 1 of 1 158,401.93     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 158,401.93     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   2,436.000  0.000  2,436.000  0.000  2,436.000  2,436.000  18.00  43,848.00 
42300400  PCC DRIVEWAY PAVT 8   38.000  0.000  38.000  0.000  12.410  12.410  45.00  558.45 
42400200  PC CONC SIDEWALK 5   20,327.000  0.000  20,327.000  0.000  18,640.430  18,640.430  4.00  74,561.72 
42400800  DETECTABLE WARNINGS   230.000  0.000  230.000  0.000  120.000  120.000  24.00  2,880.00 
44000200  DRIVE PAVEMENT REM   38.000  0.000  38.000  0.000  12.410  12.410  9.00  111.69 
44000600  SIDEWALK REM   21,257.000  0.000  21,257.000  0.000  18,630.070  18,630.070  1.00  18,630.07 
67100100  MOBILIZATION   1.000  0.000  1.000  0.682  0.818  0.136  14,500.00  1,972.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.900  0.900  2,000.00  1,800.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.900  0.900  15,000.00  13,500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.900  0.900  100.00  90.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.900  0.900  500.00  450.00 
Total:   

$158,401.93

 

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