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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/22/2013
DOT Vendor: C53760  Contract: 63605 

IL Project:      From Date: 11/27/2012
Route: FAU 2701
Section: 10-00042-00-SW To Date: 05/22/2013
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:  93.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,746.55      50,947.00      26,373.25      504,320.30      470,832.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 470,832.80     
Total paid this estimate:   470,832.80     
     Previous payments to contractor: -454,332.90     
     Payment to contractor this estimate: 16,499.90     
 
          Voucher #   CC20805 Date: 06/03/2013 1 of 1 16,499.90     

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

Pay Estimate Number:  04 Total: 16,499.90     

 

 

 

 


 

 

 

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  63.500  225.000  161.500  2.00  323.00 
Z0076600  TRAINEES   500.000  -438.000  62.000  0.000  62.000  62.000  0.80  49.60 
20100110  TREE REMOV 6-15   54.000  546.000  600.000  54.000  600.000  546.000  30.00  16,380.00 
20100210  TREE REMOV OVER 15   34.000  104.000  138.000  34.000  138.000  104.000  40.00  4,160.00 
20800150  TRENCH BACKFILL   20.000  -3.800  16.200  16.200  16.100  -0.100  40.00  -4.00 
25000210  SEEDING CL 2A   0.660  0.570  1.230  0.660  0.350  -0.310  8,500.00  -2,635.00 
25000400  NITROGEN FERT NUTR   60.000  25.500  85.500  60.000  38.700  -21.300  2.50  -53.25 
25000600  POTASSIUM FERT NUTR   60.000  25.500  85.500  60.000  38.700  -21.300  2.50  -53.25 
40603335  HMA SC "D" N50   11.000  -2.650  8.350  7.400  8.350  0.950  160.00  152.00 
42400200  PC CONC SIDEWALK 5   21,991.000  -457.100  21,533.900  21,181.400  21,533.900  352.500  4.30  1,515.75 
44000500  COMB CURB GUTTER REM   202.000  11.700  213.700  187.500  202.000  14.500  3.00  43.50 
60605000  COMB CC&G TB6.24   243.000  -129.200  113.800  243.000  113.800  -129.200  26.00  -3,359.20 
78000600  THPL PVT MK LINE 12   690.000  -103.000  587.000  592.000  587.000  -5.000  3.85  -19.25 
Total:   

$16,499.90

 

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