Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/04/2011
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 12/31/2010
Route: FAU 2730
Section: 08-00259-00-TL To Date: 02/04/2011
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:  34.62%
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      2,535,794.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,535,794.98     
Total paid this estimate:   2,535,794.98     
     Previous payments to contractor: -1,460,550.51     
     Payment to contractor this estimate: 1,075,244.47     
 
          Voucher #   CC18401 Date: 03/02/2011 1 of 1 1,075,244.47     

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

Pay Estimate Number:  09 Total: 1,075,244.47     

 

 

 

 


 

 

 

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
XX005928  TRAF SIGL P 10FT SPL   1.000  0.000  1.000  0.000  1.000  1.000  2,634.10  2,634.10 
XX005929  TRAF SIGL P 14FT SPL   13.000  0.000  13.000  1.800  11.800  10.000  2,723.50  27,235.00 
XX005931  TRAF SIGL P 16FT SPL   22.000  0.000  22.000  5.400  11.400  6.000  2,852.10  17,112.60 
XX005932  TRAF SIGL P 18FT SPL   1.000  0.000  1.000  0.000  1.000  1.000  2,925.10  2,925.10 
XX005937  LED INT IL S-NAME SGN   47.000  0.000  47.000  4.000  7.000  3.000  1,861.60  5,584.80 
X6700405  ENGR FLD OFF A MOD   15.000  0.000  15.000  7.000  8.000  1.000  2,100.00  2,100.00 
21101615  TOPSOIL F & P 4   2,000.000  0.000  2,000.000  696.400  1,859.600  1,163.200  6.80  7,909.76 
25200110  SODDING SALT TOLERANT   2,000.000  0.000  2,000.000  174.100  394.400  220.300  6.80  1,498.04 
44000600  SIDEWALK REM   11,920.000  0.000  11,920.000  9,115.700  9,195.200  79.500  0.90  71.55 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.578  0.624  0.046  3,382.00  155.57 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.578  0.624  0.046  3,382.00  155.57 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.578  0.624  0.046  3,382.00  155.57 
81400100  HANDHOLE   69.000  0.000  69.000  17.000  42.000  25.000  1,214.10  30,352.50 
88030050  SH LED 1F 3S BM   23.000  0.000  23.000  0.000  9.000  9.000  961.10  8,649.90 
88030100  SH LED 1F 5S BM   23.000  0.000  23.000  2.000  10.000  8.000  1,411.50  11,292.00 
88030210  SH LED 2F 3S BM   3.000  0.000  3.000  0.000  2.000  2.000  1,810.70  3,621.40 
88102717  PED SH LED 1F BM CDT   63.000  0.000  63.000  2.000  27.000  25.000  882.50  22,062.50 

 

 

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
88800100  PED PUSH-BUTTON   93.000  0.000  93.000  0.000  26.000  26.000  363.50  9,451.00 
FRC00100  HYDRO EXCAV NEAR UTILI   0.000  10,000.000  10,000.000  0.000  3,266.570  3,266.570  1.00  3,266.57 
FRC00200  TEST HOLES IN PAVT FOR   0.000  70,000.000  70,000.000  20,796.850  38,365.370  17,568.520  1.00  17,568.52 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  901,442.42 
Total:   

$1,075,244.47

 

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