Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2010
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 05/18/2010
Route: FAU 2730
Section: 08-00259-00-TL To Date: 06/30/2010
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:  5.88%
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      567,110.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 567,110.00     
Total paid this estimate:   567,110.00     
     Previous payments to contractor: -163,020.00     
     Payment to contractor this estimate: 404,090.00     
 
          Voucher #   CC00015 Date: 07/09/2010 1 of 1 404,090.00     

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

Pay Estimate Number:  01 Total: 404,090.00     

 

 

 

 


 

 

 

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  0.000  1.000  1.000  2,100.00  2,100.00 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.000  0.250  0.250  3,382.00  845.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  3,382.00  845.50 
89000100  TEMP TR SIG INSTALL   11.000  0.000  11.000  0.000  1.800  1.800  22,193.00  39,947.40 
89502375  REMOV EX TS EQUIP   14.000  0.000  14.000  0.000  3.000  3.000  2,007.20  6,021.60 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  354,330.00 
Total:   

$404,090.00

 

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