Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/03/2014
DOT Vendor: C53760  Contract: 63605 

IL Project:      From Date: 11/04/2013
Route: FAU 2701
Section: 10-00042-00-SW To Date: 01/03/2014
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:  84.69%
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      527,413.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 527,413.36     
Total paid this estimate:   527,413.36     
     Previous payments to contractor: -502,403.99     
     Payment to contractor this estimate: 25,009.37     
 
          Voucher #   CC13582 Date: 02/03/2014 1 of 1 25,009.37     

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

Pay Estimate Number:  06 Total: 25,009.37     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   0.660  0.570  1.230  0.920  1.230  0.310  8,500.00  2,635.00 
25000400  NITROGEN FERT NUTR   60.000  25.500  85.500  64.200  85.500  21.300  2.50  53.25 
25000600  POTASSIUM FERT NUTR   60.000  25.500  85.500  64.200  85.500  21.300  2.50  53.25 
28000305  TEMP DITCH CHECKS   6.000  78.000  84.000  57.000  84.000  27.000  15.00  405.00 
35101600  AGG BASE CSE B 4   2,485.000  -1.690  2,483.310  2,392.700  2,483.310  90.610  3.00  271.83 
42400200  PC CONC SIDEWALK 5   21,991.000  358.810  22,349.810  21,533.900  22,349.810  815.910  4.30  3,508.41 
FRC00400  SEWER EXT W/CONC COLL   0.000  10,201.900  10,201.900  0.000  10,201.900  10,201.900  1.00  10,201.90 
FRC00500  DITCH-SHAPE & RESTORE   0.000  7,880.730  7,880.730  0.000  7,880.730  7,880.730  1.00  7,880.73 
Total:   

$25,009.37

 

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