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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60V35 / 24


Archive    60V35 / 23
Archive    60V35 / 22
Archive    60V35 / 21
Archive    60V35 / 20
Archive    60V35 / 19
Archive    60V35 / 18
Archive    60V35 / 17
Archive    60V35 / 16
Archive    60V35 / 15
Archive    60V35 / 14
Archive    60V35 / 13
Archive    60V35 / 12
Archive    60V35 / 11
Archive    60V35 / 10
Archive    60V35 / 09
Archive    60V35 / 08
Archive    60V35 / 07
Archive    60V35 / 06
Archive    60V35 / 05
Archive    60V35 / 04
Archive    60V35 / 03
Archive    60V35 / 02
Archive    60V35 / 01

Contractor Invoice

Current Report 12/10/2013
DOT Vendor: C16790  Contract: 60V35 

IL Project:      From Date: 11/25/2013
Route: FAI 55
Section: 2012-046I To Date: 12/10/2013
Project: CMI-0557/264/290 State Job: C-91-544-12
Letting Date: 09/21/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2012-046I State Job: C-91-544-12
Scope: FAI-55, FROM I-355 (NORTH-SOUTH TOLLWAY) TO KEDZIE AVE IN
LYONS, STICKNEY, LAKE, WEST AND SOUTH TOWNSHIPS.

Payee:

ELGIN SWEEPING SERVICES INC 1015 WEST PERSHING ROAD  CHICAGO , IL  60609

 

 

 

 

Percent Completed:  96.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
497,900.00      0.00      0.00      497,900.00      478,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 478,750.00     
Total paid this estimate:   478,750.00     
     Previous payments to contractor: -459,600.00     
     Payment to contractor this estimate: 19,150.00     
 
          Voucher #   CC10558 Date: 12/11/2013 1 of 1 19,150.00     

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

Pay Estimate Number:  25 Total: 19,150.00     

 

 

 

 


 

 

 

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
X0329915  FULL EXP CLEAN CYCLE   26.000  0.000  26.000  24.000  25.000  1.000  19,150.00  19,150.00 
Total:   

$19,150.00

 

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