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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/20/2011
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 05/06/2011
Route: FAU 2730
Section: 08-00259-00-TL To Date: 05/20/2011
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:  71.58%
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      3,092,589.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,092,589.91     
Total paid this estimate:   3,092,589.91     
     Previous payments to contractor: -3,025,116.40     
     Payment to contractor this estimate: 67,473.51     
 
          Voucher #   CC24906 Date: 06/07/2011 1 of 1 67,473.51     

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

Pay Estimate Number:  14 Total: 67,473.51     

 

 

 

 


 

 

 

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
XX005723  VIDEO DET SY COMP INT   11.000  0.000  11.000  4.000  8.000  4.000  27,356.20  109,424.80 
XX005931  TRAF SIGL P 16FT SPL   22.000  0.000  22.000  12.400  16.400  4.000  2,852.10  11,408.40 
X8620020  UNINTER POWER SUPPLY   11.000  0.000  11.000  4.000  8.000  4.000  9,111.50  36,446.00 
42400610  TEMP SIDEWALK   1,000.000  2,500.000  3,500.000  3,144.900  3,346.900  202.000  3.80  767.60 
44000600  SIDEWALK REM   11,920.000  0.000  11,920.000  9,195.200  9,403.200  208.000  0.90  187.20 
81000600  CON T 2 GALVS   14,980.000  -14,000.000  980.000  830.300  839.000  8.700  9.90  86.13 
81000700  CON T 2 1/2 GALVS   567.000  0.000  567.000  559.200  560.500  1.300  19.00  24.70 
81000900  CON T 3 1/2 GALVS   798.000  0.000  798.000  664.100  665.900  1.800  25.40  45.72 
81018900  CON P 4 GALVS   2,180.000  0.000  2,180.000  1,563.700  1,673.700  110.000  27.40  3,014.00 
81900200  TR & BKFIL F ELECT WK   16,335.000  -14,000.000  2,335.000  1,977.600  331.600  -1,646.000  1.50  -2,469.00 
82103250  LUM SV HOR MT PC 250W   45.000  0.000  45.000  33.000  36.000  3.000  322.80  968.40 
85700205  FAC T4 CAB SPL   11.000  0.000  11.000  4.000  8.000  4.000  9,825.80  39,303.20 
87704070  STL COMB MAA&P 28 SPL   8.000  0.000  8.000  6.900  7.900  1.000  10,652.40  10,652.40 
87704090  STL COMB MAA&P 32 SPL   9.000  0.000  9.000  7.000  8.000  1.000  11,517.40  11,517.40 
87704100  STL COMB MAA&P 34 SPL   6.000  0.000  6.000  3.900  4.900  1.000  11,537.00  11,537.00 
88700200  LIGHT DETECTOR   23.000  0.000  23.000  9.000  17.000  8.000  1,220.40  9,763.20 
88700300  LIGHT DETECTOR AMP   11.000  0.000  11.000  4.000  8.000  4.000  1,685.30  6,741.20 

 

 

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
89000100  TEMP TR SIG INSTALL   11.000  0.000  11.000  8.200  9.800  1.600  22,193.00  35,508.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -234,618.04 
X9100701  TR & BKFIL W SCRNGS OR   0.000  1,700.000  1,700.000  0.000  1,660.000  1,660.000  10.34  17,164.40 
Total:   

$67,473.51

 

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