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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2011
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 07/29/2011
Route: FAU 2730
Section: 08-00259-00-TL To Date: 08/31/2011
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:  91.76%
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      3,552,538.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,552,538.21     
Mobilzation Paid:24,420.00     
Total paid this estimate:   3,552,538.21     
     Previous payments to contractor: -3,430,883.19     
     Payment to contractor this estimate: 121,655.02     
 
          Voucher #   CC06807 Date: 10/05/2011 1 of 1 121,655.02     

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Includes final mobilization Pay Estimate Number:  18 Total: 121,655.02     

 

 

 

 


 

 

 

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
XX005940  REMOTE CONTR VIDEO SY   13.000  0.000  13.000  9.000  12.000  3.000  6,211.30  18,633.90 
XX007017  TERM FIBER IN CABINET   36.000  0.000  36.000  6.000  36.000  30.000  72.10  2,163.00 
XX008246  FIB OPT CBL C 24 SM   45,179.000  0.000  45,179.000  34,437.000  40,924.000  6,487.000  1.80  11,676.60 
XX008251  SPLICE FIBER IN CAB   12.000  0.000  12.000  0.000  6.000  6.000  155.10  930.60 
XX008256  UPGR EX CON NTCIP SPL   7.000  0.000  7.000  0.000  7.000  7.000  547.50  3,832.50 
X6700405  ENGR FLD OFF A MOD   15.000  0.000  15.000  14.000  15.000  1.000  2,100.00  2,100.00 
42400200  PC CONC SIDEWALK 5   14,890.000  0.000  14,890.000  10,979.700  13,715.900  2,736.200  4.90  13,407.38 
67100100  MOBILIZATION   1.000  0.000  1.000  0.889  1.000  0.111  220,000.00  24,420.00 
85000205  MAIN EX TS INSTAL SPL   10.000  0.000  10.000  4.500  9.000  4.500  892.10  4,014.45 
89502200  MOD EX CONTR   2.000  0.000  2.000  0.000  1.000  1.000  1,411.60  1,411.60 
FRC00200  TEST HOLES IN PAVT FOR   0.000  70,000.000  70,000.000  44,860.950  50,980.890  6,119.940  1.00  6,119.94 
FRC00400  PAVEMENT REPAIR AT CUR   0.000  35,000.000  35,000.000  0.000  32,945.050  32,945.050  1.00  32,945.05 
Total:   

$121,655.02

 

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