Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/31/2012
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 11/30/2011
Route: FAU 2730
Section: 08-00259-00-TL To Date: 01/31/2012
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:  97.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,621,473.30      299,422.26      177,473.20      3,743,422.36      3,654,750.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,654,750.28     
Total paid this estimate:   3,654,750.28     
     Previous payments to contractor: -3,652,544.34     
     Payment to contractor this estimate: 2,205.94     
 
          Voucher #   CC16441 Date: 02/17/2012 1 of 1 2,205.94     

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

Pay Estimate Number:  21 Total: 2,205.94     

 

 

 

 


 

 

 

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
42400200  PC CONC SIDEWALK 5   14,890.000  0.000  14,890.000  13,715.900  14,013.400  297.500  4.90  1,457.75 
44000500  COMB CURB GUTTER REM   1,785.000  0.000  1,785.000  1,717.100  1,777.000  59.900  4.20  251.58 
60603800  COMB CC&G TB6.12   1,365.000  0.000  1,365.000  1,102.000  1,092.000  -10.000  16.80  -168.00 
89502380  REMOV EX HANDHOLE   69.000  0.000  69.000  69.000  64.000  -5.000  167.30  -836.50 
FRC01000  REL SERVICE ONTO NEW P   0.000  1,501.110  1,501.110  0.000  1,501.110  1,501.110  1.00  1,501.11 
Total:   

$2,205.94

 

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