Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/04/2013
DOT Vendor: C53760  Contract: 63605 

IL Project:      From Date: 05/22/2013
Route: FAU 2701
Section: 10-00042-00-SW To Date: 11/04/2013
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:  99.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,746.55      52,111.19      26,373.25      505,484.49      502,403.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 502,403.99     
Total paid this estimate:   502,403.99     
     Previous payments to contractor: -470,832.80     
     Payment to contractor this estimate: 31,571.19     
 
          Voucher #   CC08841 Date: 11/14/2013 1 of 1 31,571.19     

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

Pay Estimate Number:  05 Total: 31,571.19     

 

 

 

 


 

 

 

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
X4404700  SIDEWALK REM SPL   225.000  335.000  560.000  225.000  560.000  335.000  2.00  670.00 
21101615  TOPSOIL F & P 4   3,200.000  2,645.600  5,845.600  3,200.000  5,845.600  2,645.600  3.00  7,936.80 
21400100  GRADING & SHAP DITCH   2,400.000  172.200  2,572.200  2,400.000  2,572.200  172.200  5.00  861.00 
25000210  SEEDING CL 2A   0.660  0.570  1.230  0.350  0.920  0.570  8,500.00  4,845.00 
25000400  NITROGEN FERT NUTR   60.000  25.500  85.500  38.700  64.200  25.500  2.50  63.75 
25000600  POTASSIUM FERT NUTR   60.000  25.500  85.500  38.700  64.200  25.500  2.50  63.75 
25100630  EROSION CONTR BLANKET   3,200.000  2,767.200  5,967.200  3,200.000  5,967.200  2,767.200  1.25  3,459.00 
28000305  TEMP DITCH CHECKS   6.000  51.000  57.000  6.000  57.000  51.000  15.00  765.00 
28000500  INLET & PIPE PROTECT   12.000  1.000  13.000  12.000  13.000  1.000  100.00  100.00 
40603080  HMA BC IL-19.0 N50   11.000  8.800  19.800  11.000  19.800  8.800  140.00  1,232.00 
42400800  DETECTABLE WARNINGS   184.000  32.000  216.000  184.000  216.000  32.000  22.00  704.00 
44000500  COMB CURB GUTTER REM   202.000  11.700  213.700  202.000  213.700  11.700  3.00  35.10 
44213200  SAW CUTS   52.000  16.000  68.000  52.000  68.000  16.000  2.00  32.00 
54010402  PCBC 4X2   5.000  2.000  7.000  5.000  7.000  2.000  1,500.00  3,000.00 
54213660  PRC FLAR END SEC 15   6.000  1.000  7.000  6.000  7.000  1.000  1,000.00  1,000.00 
550A0070  STORM SEW CL A 1 15   135.000  3.000  138.000  135.000  138.000  3.000  42.00  126.00 
550A0160  STORM SEW CL A 1 36   16.000  7.000  23.000  16.000  23.000  7.000  60.00  420.00 

 

 

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
60300305  FR & LIDS ADJUST   4.000  1.000  5.000  4.000  5.000  1.000  300.00  300.00 
60603800  COMB CC&G TB6.12   30.000  159.600  189.600  30.000  189.600  159.600  16.00  2,553.60 
81603100  UD 4#6#6GXLPUSE 1 1/4   5,544.000  280.000  5,824.000  5,544.000  5,824.000  280.000  8.00  2,240.00 
FRC00100  MODIFY MANHOLE TO ADJ   0.000  1,164.190  1,164.190  0.000  1,164.190  1,164.190  1.00  1,164.19 
Total:   

$31,571.19

 

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