Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/07/2010
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 09/17/2010
Route: FAU 2730
Section: 08-00259-00-TL To Date: 10/07/2010
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:  18.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,621,473.30      0.00      0.00      3,621,473.30      1,040,384.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,040,384.35     
Total paid this estimate:   1,040,384.35     
     Previous payments to contractor: -1,011,675.04     
     Payment to contractor this estimate: 28,709.31     
 
          Voucher #   CC09175 Date: 10/20/2010 1 of 1 28,709.31     

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

Pay Estimate Number:  05 Total: 28,709.31     

 

 

 

 


 

 

 

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  3.000  4.000  1.000  2,100.00  2,100.00 
42400800  DETECTABLE WARNINGS   1,176.000  0.000  1,176.000  128.000  388.000  260.000  19.20  4,992.00 
44000500  COMB CURB GUTTER REM   1,785.000  0.000  1,785.000  254.300  623.600  369.300  4.20  1,551.06 
44000600  SIDEWALK REM   11,920.000  0.000  11,920.000  4,448.600  4,725.000  276.400  0.90  248.76 
60300305  FR & LIDS ADJUST   39.000  0.000  39.000  3.000  8.000  5.000  94.50  472.50 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.250  0.440  0.190  3,382.00  642.58 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  0.440  0.190  3,382.00  642.58 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.250  0.440  0.190  3,382.00  642.58 
81000700  CON T 2 1/2 GALVS   567.000  0.000  567.000  234.600  328.300  93.700  19.00  1,780.30 
81000900  CON T 3 1/2 GALVS   798.000  0.000  798.000  311.500  378.300  66.800  25.40  1,696.72 
81001100  CON T 5 GALVS   90.000  0.000  90.000  0.000  45.200  45.200  41.80  1,889.36 
81019000  CON P 5 GALVS   732.000  0.000  732.000  520.000  640.000  120.000  40.40  4,848.00 
81900200  TR & BKFIL F ELECT WK   16,335.000  0.000  16,335.000  475.300  770.500  295.200  1.50  442.80 
89502380  REMOV EX HANDHOLE   69.000  0.000  69.000  23.000  45.000  22.000  167.30  3,680.60 
89502385  REMOV EX CONC FDN   88.000  0.000  88.000  45.000  66.000  21.000  167.30  3,513.30 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -433.83 
Total:   

$28,709.31

 

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