Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63605 / 06


Archive    63605 / 05
Archive    63605 / 04
Archive    63605 / 03
Archive    63605 / 02
Archive    63605 / 01
Archive    63605 / 00

Contractor Invoice

Current Report 01/30/2014
DOT Vendor: C53760  Contract: 63605 

IL Project:      From Date: 01/03/2014
Route: FAU 2701
Section: 10-00042-00-SW To Date: 01/30/2014
Project: TE-00D1/829/000 State Job: C-91-568-10
Letting Date: 03/09/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 10-00042-00-SW State Job: C-91-568-10
Scope: FROM CORNELL AVENUE TO THE NORTH CORPORATE CITY LIMITS IN
THE CITY OF PARK CITY

Payee:

SCHROEDER AND SCHROEDER INC 7306 CENTRAL PARK  SKOKIE , IL  60076

 

 

 

 

Percent Completed:  99.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,746.55      169,379.06      26,377.25      622,748.36      619,340.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 619,340.64     
Total paid this estimate:   619,340.64     
     Previous payments to contractor: -527,413.36     
     Payment to contractor this estimate: 91,927.28     
 
          Voucher #   CC15954 Date: 03/18/2014 1 of 1 91,927.28     

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

Pay Estimate Number:  07 Total: 91,927.28     

 

 

 

 


 

 

 

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
FRC00800  FA UTILITY REPAIRS   0.000  5,000.000  5,000.000  0.000  1,927.280  1,927.280  1.00  1,927.28 
FRC00900  FA SLOPE REPAIRS/STAB   0.000  25,000.000  25,000.000  0.000  25,000.000  25,000.000  1.00  25,000.00 
FRC01000  FA COMP STORAGE GRADIN   0.000  65,000.000  65,000.000  0.000  65,000.000  65,000.000  1.00  65,000.00 
Total:   

$91,927.28

 

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