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

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/29/2011
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 06/30/2011
Route: FAU 2730
Section: 08-00259-00-TL To Date: 07/29/2011
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:  89.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,621,473.30      262,921.15      177,473.20      3,706,921.25      3,430,883.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,430,883.19     
Total paid this estimate:   3,430,883.19     
     Previous payments to contractor: -3,334,696.22     
     Payment to contractor this estimate: 96,186.97     
 
          Voucher #   CC02739 Date: 08/17/2011 1 of 1 96,186.97     

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

Pay Estimate Number:  17 Total: 96,186.97     

 

 

 

 


 

 

 

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  0.000  9.000  9.000  6,211.30  55,901.70 
XX008246  FIB OPT CBL C 24 SM   45,179.000  0.000  45,179.000  13,659.000  34,437.000  20,778.000  1.80  37,400.40 
X0322925  ELCBL C TRACER 14 1C   30,679.000  0.000  30,679.000  6,072.000  28,223.000  22,151.000  1.20  26,581.20 
X6700405  ENGR FLD OFF A MOD   15.000  0.000  15.000  13.000  14.000  1.000  2,100.00  2,100.00 
20200100  EARTH EXCAVATION   160.000  0.000  160.000  140.000  160.000  20.000  34.70  694.00 
35101600  AGG BASE CSE B 4   450.000  0.000  450.000  355.500  450.000  94.500  23.10  2,182.95 
42400610  TEMP SIDEWALK   1,000.000  2,500.000  3,500.000  3,346.900  3,366.700  19.800  3.80  75.24 
44000600  SIDEWALK REM   11,920.000  0.000  11,920.000  9,486.550  9,506.350  19.800  0.90  17.82 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.854  0.900  0.046  3,382.00  155.57 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.854  0.900  0.046  3,382.00  155.57 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.854  0.900  0.046  3,382.00  155.57 
85000205  MAIN EX TS INSTAL SPL   10.000  0.000  10.000  0.000  4.500  4.500  892.10  4,014.45 
87900200  DRILL EX HANDHOLE   3.000  0.000  3.000  2.000  3.000  1.000  138.80  138.80 
88102717  PED SH LED 1F BM CDT   63.000  0.000  63.000  61.000  63.000  2.000  882.50  1,765.00 
88102747  PED SH LED 2F BM CDT   15.000  0.000  15.000  12.000  15.000  3.000  1,648.00  4,944.00 
88800100  PED PUSH-BUTTON   93.000  0.000  93.000  88.000  93.000  5.000  363.50  1,817.50 
89502375  REMOV EX TS EQUIP   14.000  0.000  14.000  10.000  11.000  1.000  2,007.20  2,007.20 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -43,920.00 
Total:   

$96,186.97

 

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