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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/29/2013
DOT Vendor: C16790  Contract: 60V35 

IL Project:      From Date: 04/18/2013
Route: FAI 55
Section: 2012-046I To Date: 04/29/2013
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:  30.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
497,900.00      0.00      0.00      497,900.00      153,200.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 153,200.00     
Total paid this estimate:   153,200.00     
     Previous payments to contractor: -134,050.00     
     Payment to contractor this estimate: 19,150.00     
 
          Voucher #   CC18847 Date: 05/01/2013 1 of 1 19,150.00     

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

Pay Estimate Number:  08 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  7.000  8.000  1.000  19,150.00  19,150.00 
Total:   

$19,150.00

 

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