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

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63344 / 24


Archive    63344 / 23
Archive    63344 / 22
Archive    63344 / 21
Archive    63344 / 20
Archive    63344 / 19
Archive    63344 / 18
Archive    63344 / 17
Archive    63344 / 16
Archive    63344 / 15
Archive    63344 / 14
Archive    63344 / 13
Archive    63344 / 12
Archive    63344 / 11
Archive    63344 / 10
Archive    63344 / 09
Archive    63344 / 08
Archive    63344 / 07
Archive    63344 / 06
Archive    63344 / 05
Archive    63344 / 04
Archive    63344 / 03
Archive    63344 / 02
Archive    63344 / 01
Archive    63344 / 00

Contractor Invoice

Current Report 07/30/2013
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 06/03/2013
Route: FAU 2730
Section: 08-00259-00-TL To Date: 07/30/2013
Project: CMM-9003/071/000 State Job: C-91-541-08
Letting Date: 01/15/2010 Dist/Cnty: 01 - 097 (LAKE )
Airport: 08-00259-00-TL State Job: C-91-541-08
Scope: BETWEEN 14TH STREET AND ROSECRANS AVENUE

Payee:

ALDRIDGE ELECTRIC INC 844 E ROCKLAND RD  LIBERTYVILLE , IL  60048

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,621,473.30      389,149.68      259,177.53      3,751,445.45      3,751,445.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,751,445.45     
Total paid this estimate:   3,751,445.45     
     Previous payments to contractor: -3,749,032.85     
     Payment to contractor this estimate: 2,412.60     
 
          Voucher #   CC04262 Date: 09/06/2013 1 of 1 2,412.60     

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

Pay Estimate Number:  25 Total: 2,412.60     

 

 

 

 


 

 

 

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
X0322929  CAMERA MOUNT ASSEMBLY   1.000  0.000  1.000  0.000  1.000  1.000  2,412.60  2,412.60 
Total:   

$2,412.60

 

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