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

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/03/2013
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 05/31/2012
Route: FAU 2730
Section: 08-00259-00-TL To Date: 06/03/2013
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:  99.94%
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      3,749,032.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,749,032.85     
Total paid this estimate:   3,749,032.85     
     Previous payments to contractor: -3,725,349.51     
     Payment to contractor this estimate: 23,683.34     
 
          Voucher #   CC21040 Date: 06/05/2013 1 of 1 23,683.34     

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Pay Estimate Number:  24 Total: 23,683.34     

 

 

 

 


 

 

 

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  1.000  0.000  -1.000  2,412.60  -2,412.60 
21101615  TOPSOIL F & P 4   2,000.000  20.000  2,020.000  1,859.600  2,020.000  160.400  6.80  1,090.72 
81001100  CON T 5 GALVS   90.000  8.000  98.000  82.000  98.000  16.000  41.80  668.80 
87301805  ELCBL C SERV 6 2C   831.000  -23.000  808.000  806.000  808.000  2.000  1.70  3.40 
FRC01300  REPLACE MM FOC   0.000  12,535.000  12,535.000  0.000  12,535.000  12,535.000  1.00  12,535.00 
FRC01500  ADDTL HH REM   0.000  13,651.340  13,651.340  4,500.000  13,651.340  9,151.340  1.00  9,151.34 
FRC02700  REV DUGDALE SIGNS   0.000  956.680  956.680  0.000  956.680  956.680  1.00  956.68 
X9101201  SEED & BLNKET   0.000  338.000  338.000  0.000  338.000  338.000  5.00  1,690.00 
Total:   

$23,683.34

 

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