Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/13/2012
DOT Vendor: C53760  Contract: 60P99 

IL Project:      From Date: 04/13/2012
Route: VARIOUS
Section: 2011-075-I To Date: 04/13/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,617.00      0.00      0.00      219,617.00      9,889.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,889.00     
Mobilzation Paid:9,889.00     
Total paid this estimate:   9,889.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 9,889.00     
 
          Voucher #   CC21259 Date: 05/03/2012 1 of 1 9,889.00     

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

First mobilization Pay Estimate Number:  00 Total: 9,889.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.682  0.682  14,500.00  9,889.00 
Total:   

$9,889.00

 

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