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 07/22/2014 

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Contractor Invoice

Previous Report 10/31/2011
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 08/31/2011
Route: FAU 2730
Section: 08-00259-00-TL To Date: 10/31/2011
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:  95.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,621,473.30      297,921.15      177,473.20      3,741,921.25      3,603,930.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,603,930.84     
Total paid this estimate:   3,603,930.84     
     Previous payments to contractor: -3,552,538.21     
     Payment to contractor this estimate: 51,392.63     
 
          Voucher #   CC09117 Date: 11/02/2011 1 of 1 51,392.63     

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

Pay Estimate Number:  19 Total: 51,392.63     

 

 

 

 


 

 

 

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
XX003661  ELCBL C COAXIAL   2,606.000  0.000  2,606.000  1,801.700  2,563.000  761.300  1.70  1,294.21 
XX005937  LED INT IL S-NAME SGN   47.000  0.000  47.000  45.000  47.000  2.000  1,861.60  3,723.20 
XX005940  REMOTE CONTR VIDEO SY   13.000  0.000  13.000  12.000  13.000  1.000  6,211.30  6,211.30 
XX006390  VID COMM SYS AND CAB   1.000  0.000  1.000  0.000  1.000  1.000  11,693.10  11,693.10 
XX006655  LYR II DATALINK SWTCH   13.000  0.000  13.000  0.000  8.000  8.000  5,335.60  42,684.80 
XX006938  OPTIM TRAF SIG SYS SP   1.000  0.000  1.000  0.000  0.750  0.750  32,550.00  24,412.50 
XX008246  FIB OPT CBL C 24 SM   45,179.000  0.000  45,179.000  40,924.000  45,179.000  4,255.000  1.80  7,659.00 
XX008253  VIDEO ENCODER   14.000  0.000  14.000  0.000  8.000  8.000  2,901.90  23,215.20 
XX008254  LYR III FO TM SFP LD   3.000  0.000  3.000  0.000  3.000  3.000  1,474.00  4,422.00 
XX008255  LYR III FO TM GBIC LD   1.000  0.000  1.000  0.000  1.000  1.000  1,474.00  1,474.00 
X0322925  ELCBL C TRACER 14 1C   30,679.000  0.000  30,679.000  28,223.000  30,679.000  2,456.000  1.20  2,947.20 
X0322929  CAMERA MOUNT ASSEMBLY   1.000  0.000  1.000  0.000  1.000  1.000  2,412.60  2,412.60 
X8730250  ELCBL C 20 3C TW SH   6,484.000  0.000  6,484.000  5,333.500  6,358.000  1,024.500  0.60  614.70 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.900  1.000  0.100  3,382.00  338.20 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  3,382.00  338.20 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.900  1.000  0.100  3,382.00  338.20 
85000205  MAIN EX TS INSTAL SPL   10.000  0.000  10.000  9.000  10.000  1.000  892.10  892.10 

 

 

continued
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
85700505  FAC IN EXIST CAB SPL   1.000  0.000  1.000  0.000  1.000  1.000  2,828.60  2,828.60 
87301215  ELCBL C SIGNAL 14 2C   22,368.000  0.000  22,368.000  19,960.800  21,770.000  1,809.200  0.70  1,266.44 
87301225  ELCBL C SIGNAL 14 3C   20,721.000  0.000  20,721.000  18,369.400  20,397.000  2,027.600  0.80  1,622.08 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -88,995.00 
Total:   

$51,392.63

 

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