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

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/16/2010
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 07/22/2010
Route: FAU 2730
Section: 08-00259-00-TL To Date: 08/16/2010
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:  11.23%
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      760,906.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 760,906.86     
Mobilzation Paid:32,560.00     
Total paid this estimate:   760,906.86     
     Previous payments to contractor: -661,934.98     
     Payment to contractor this estimate: 98,971.88     
 
          Voucher #   CC04898 Date: 09/02/2010 1 of 1 98,971.88     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 98,971.88     

 

 

 

 


 

 

 

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  1.000  2.000  1.000  2,100.00  2,100.00 
42400610  TEMP SIDEWALK   1,000.000  0.000  1,000.000  359.100  1,000.000  640.900  3.80  2,435.42 
44000600  SIDEWALK REM   11,920.000  0.000  11,920.000  25.000  1,126.700  1,101.700  0.90  991.53 
67100100  MOBILIZATION   1.000  0.000  1.000  0.741  0.889  0.148  220,000.00  32,560.00 
81000600  CON T 2 GALVS   14,980.000  0.000  14,980.000  0.000  36.800  36.800  9.90  364.32 
81000700  CON T 2 1/2 GALVS   567.000  0.000  567.000  0.000  46.200  46.200  19.00  877.80 
81000900  CON T 3 1/2 GALVS   798.000  0.000  798.000  90.000  117.900  27.900  25.40  708.66 
81001000  CON T 4 GALVS   370.000  0.000  370.000  0.000  48.100  48.100  29.60  1,423.76 
81018500  CON P 2 GALVS   13,474.000  0.000  13,474.000  2,210.000  5,885.000  3,675.000  9.40  34,545.00 
81400100  HANDHOLE   69.000  0.000  69.000  0.000  2.000  2.000  1,214.10  2,428.20 
81400300  DBL HANDHOLE   24.000  0.000  24.000  0.000  2.000  2.000  2,352.90  4,705.80 
87800100  CONC FDN TY A   148.000  0.000  148.000  0.000  16.000  16.000  143.80  2,300.80 
87800150  CONC FDN TY C   44.000  0.000  44.000  0.000  4.000  4.000  565.90  2,263.60 
87800415  CONC FDN TY E 36D   675.000  0.000  675.000  0.000  60.000  60.000  158.70  9,522.00 
89502380  REMOV EX HANDHOLE   69.000  0.000  69.000  3.000  5.000  2.000  167.30  334.60 
89502385  REMOV EX CONC FDN   88.000  0.000  88.000  0.000  9.000  9.000  167.30  1,505.70 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -95.31 

 

 

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
Total:   

$98,971.88

 

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