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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/22/2010
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 06/30/2010
Route: FAU 2730
Section: 08-00259-00-TL To Date: 07/22/2010
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:  8.49%
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      661,934.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 661,934.98     
Total paid this estimate:   661,934.98     
     Previous payments to contractor: -567,110.00     
     Payment to contractor this estimate: 94,824.98     
 
          Voucher #   CC01968 Date: 07/30/2010 1 of 1 94,824.98     

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Pay Estimate Number:  02 Total: 94,824.98     

 

 

 

 


 

 

 

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
42400610  TEMP SIDEWALK   1,000.000  0.000  1,000.000  0.000  359.100  359.100  3.80  1,364.58 
44000600  SIDEWALK REM   11,920.000  0.000  11,920.000  0.000  25.000  25.000  0.90  22.50 
81000900  CON T 3 1/2 GALVS   798.000  0.000  798.000  0.000  90.000  90.000  25.40  2,286.00 
81018500  CON P 2 GALVS   13,474.000  0.000  13,474.000  0.000  2,210.000  2,210.000  9.40  20,774.00 
81018900  CON P 4 GALVS   2,180.000  0.000  2,180.000  0.000  440.000  440.000  27.40  12,056.00 
81019000  CON P 5 GALVS   732.000  0.000  732.000  0.000  290.000  290.000  40.40  11,716.00 
81900200  TR & BKFIL F ELECT WK   16,335.000  0.000  16,335.000  0.000  90.000  90.000  1.50  135.00 
89000100  TEMP TR SIG INSTALL   11.000  0.000  11.000  1.800  3.600  1.800  22,193.00  39,947.40 
89502375  REMOV EX TS EQUIP   14.000  0.000  14.000  3.000  6.000  3.000  2,007.20  6,021.60 
89502380  REMOV EX HANDHOLE   69.000  0.000  69.000  0.000  3.000  3.000  167.30  501.90 
Total:   

$94,824.98

 

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