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 07/22/2014 

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Contractor Invoice

Previous Report 03/07/2011
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 02/04/2011
Route: FAU 2730
Section: 08-00259-00-TL To Date: 03/07/2011
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:  38.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,621,473.30      221,100.00      138,600.00      3,703,973.30      2,673,428.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,673,428.92     
Total paid this estimate:   2,673,428.92     
     Previous payments to contractor: -2,535,794.98     
     Payment to contractor this estimate: 137,633.94     
 
          Voucher #   CC19103 Date: 03/11/2011 1 of 1 137,633.94     

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

Pay Estimate Number:  10 Total: 137,633.94     

 

 

 

 


 

 

 

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
X6700405  ENGR FLD OFF A MOD   15.000  0.000  15.000  8.000  9.000  1.000  2,100.00  2,100.00 
25200110  SODDING SALT TOLERANT   2,000.000  0.000  2,000.000  394.400  916.700  522.300  6.80  3,551.64 
42400200  PC CONC SIDEWALK 5   14,890.000  0.000  14,890.000  10,113.600  10,979.700  866.100  4.90  4,243.89 
42400610  TEMP SIDEWALK   1,000.000  2,500.000  3,500.000  1,000.000  3,106.000  2,106.000  3.80  8,002.80 
60603800  COMB CC&G TB6.12   1,365.000  0.000  1,365.000  1,012.600  1,102.000  89.400  16.80  1,501.92 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.624  0.670  0.046  3,382.00  155.57 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.624  0.670  0.046  3,382.00  155.57 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.624  0.670  0.046  3,382.00  155.57 
81000900  CON T 3 1/2 GALVS   798.000  0.000  798.000  646.100  664.100  18.000  25.40  457.20 
81018500  CON P 2 GALVS   13,474.000  14,000.000  27,474.000  13,474.000  27,474.000  14,000.000  9.40  131,600.00 
81018900  CON P 4 GALVS   2,180.000  0.000  2,180.000  1,493.700  1,563.700  70.000  27.40  1,918.00 
81400100  HANDHOLE   69.000  0.000  69.000  42.000  45.000  3.000  1,214.10  3,642.30 
FRC00100  HYDRO EXCAV NEAR UTILI   0.000  10,000.000  10,000.000  3,266.570  5,870.570  2,604.000  1.00  2,604.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -22,454.52 
Total:   

$137,633.94

 

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