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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/06/2011
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 04/15/2011
Route: FAU 2730
Section: 08-00259-00-TL To Date: 05/06/2011
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:  63.43%
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      3,025,116.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,025,116.40     
Total paid this estimate:   3,025,116.40     
     Previous payments to contractor: -3,014,304.77     
     Payment to contractor this estimate: 10,811.63     
 
          Voucher #   CC24142 Date: 05/26/2011 1 of 1 10,811.63     

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

Pay Estimate Number:  13 Total: 10,811.63     

 

 

 

 


 

 

 

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
XX005723  VIDEO DET SY COMP INT   11.000  0.000  11.000  2.000  4.000  2.000  27,356.20  54,712.40 
X6700405  ENGR FLD OFF A MOD   15.000  0.000  15.000  10.000  11.000  1.000  2,100.00  2,100.00 
X8620020  UNINTER POWER SUPPLY   11.000  0.000  11.000  2.000  4.000  2.000  9,111.50  18,223.00 
25200110  SODDING SALT TOLERANT   2,000.000  0.000  2,000.000  916.700  1,577.500  660.800  6.80  4,493.44 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.716  0.762  0.046  3,382.00  155.57 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.716  0.762  0.046  3,382.00  155.57 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.716  0.762  0.046  3,382.00  155.57 
82103250  LUM SV HOR MT PC 250W   45.000  0.000  45.000  32.000  33.000  1.000  322.80  322.80 
85700205  FAC T4 CAB SPL   11.000  0.000  11.000  2.000  4.000  2.000  9,825.80  19,651.60 
87704090  STL COMB MAA&P 32 SPL   9.000  0.000  9.000  5.900  7.000  1.100  11,517.40  12,669.14 
87704100  STL COMB MAA&P 34 SPL   6.000  0.000  6.000  2.900  3.900  1.000  11,537.00  11,537.00 
88700200  LIGHT DETECTOR   23.000  0.000  23.000  5.000  9.000  4.000  1,220.40  4,881.60 
88700300  LIGHT DETECTOR AMP   11.000  0.000  11.000  2.000  4.000  2.000  1,685.30  3,370.60 
89000100  TEMP TR SIG INSTALL   11.000  0.000  11.000  7.400  8.200  0.800  22,193.00  17,754.40 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -139,371.06 
Total:   

$10,811.63

 

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