Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/25/2012
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 01/31/2012
Route: FAU 2730
Section: 08-00259-00-TL To Date: 04/25/2012
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:  97.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,621,473.30      325,122.26      177,473.20      3,769,122.36      3,681,689.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,681,689.34     
Total paid this estimate:   3,681,689.34     
     Previous payments to contractor: -3,654,750.28     
     Payment to contractor this estimate: 26,939.06     
 
          Voucher #   CC20875 Date: 04/27/2012 1 of 1 26,939.06     

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Pay Estimate Number:  22 Total: 26,939.06     

 

 

 

 


 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  1.000  1.000  657.00  657.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.000  1.000  1.000  3,382.00  3,382.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  1.000  1.000  3,382.00  3,382.00 
78300100  PAVT MARKING REMOVAL   3,660.000  -1,010.000  2,650.000  2,602.900  2,649.900  47.000  1.30  61.10 
81018900  CON P 4 GALVS   2,180.000  -394.000  1,786.000  1,674.000  1,786.000  112.000  27.40  3,068.80 
FRC01101  PED POSTS   0.000  23,200.000  23,200.000  0.000  13,072.160  13,072.160  1.00  13,072.16 
FRC01500  ADDTL HH REM   0.000  4,500.000  4,500.000  0.000  4,500.000  4,500.000  1.00  4,500.00 
XXX16001  TRAF CNTRL DEF   0.000  4.000  4.000  0.000  4.000  4.000  -500.00  -2,000.00 
X9100802  TMP THPL PT MK LINE 12   0.000  4,372.000  4,372.000  4,032.000  4,372.000  340.000  2.40  816.00 
Total:   

$26,939.06

 

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