Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/27/2012
DOT Vendor: C53760  Contract: 63605 

IL Project:      From Date: 10/05/2012
Route: FAU 2701
Section: 10-00042-00-SW To Date: 11/27/2012
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:  94.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,746.55      0.00      0.00      479,746.55      454,332.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 454,332.90     
Mobilzation Paid:2,800.00     
Total paid this estimate:   454,332.90     
     Previous payments to contractor: -420,580.61     
     Payment to contractor this estimate: 33,752.29     
 
          Voucher #   CC10308 Date: 12/03/2012 1 of 1 33,752.29     

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

Includes final mobilization Pay Estimate Number:  03 Total: 33,752.29     

 

 

 

 


 

 

 

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
A2000616  T-ACER PLAT 2   4.000  0.000  4.000  0.000  3.000  3.000  162.50  487.50 
A2002916  T-CELTIS OCCID 2   3.000  0.000  3.000  0.000  2.250  2.250  230.00  517.50 
XX003668  PRECONSTRUCT VID TAP   1.000  0.000  1.000  0.000  1.000  1.000  1,250.00  1,250.00 
X2010510  CLEARING & GRUBBING   1.000  0.000  1.000  0.750  1.000  0.250  2,500.00  625.00 
X4404700  SIDEWALK REM SPL   225.000  0.000  225.000  0.000  63.500  63.500  2.00  127.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.640  1.000  0.360  8,500.00  3,060.00 
X8040305  ELECT SERV CONNECT   1.000  0.000  1.000  0.000  1.000  1.000  3,700.00  3,700.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  1.000  0.500  5,750.00  2,875.00 
21101615  TOPSOIL F & P 4   3,200.000  0.000  3,200.000  2,076.820  3,200.000  1,123.180  3.00  3,369.54 
21400100  GRADING & SHAP DITCH   2,400.000  0.000  2,400.000  1,486.200  2,400.000  913.800  5.00  4,569.00 
25000210  SEEDING CL 2A   0.660  0.000  0.660  0.000  0.660  0.660  8,500.00  5,610.00 
25000400  NITROGEN FERT NUTR   60.000  0.000  60.000  0.000  60.000  60.000  2.50  150.00 
25000600  POTASSIUM FERT NUTR   60.000  0.000  60.000  0.000  60.000  60.000  2.50  150.00 
25100630  EROSION CONTR BLANKET   3,200.000  0.000  3,200.000  2,400.000  3,200.000  800.000  1.25  1,000.00 
35101600  AGG BASE CSE B 4   2,485.000  0.000  2,485.000  2,339.800  2,392.700  52.900  3.00  158.70 
42400200  PC CONC SIDEWALK 5   21,991.000  0.000  21,991.000  21,057.900  21,181.400  123.500  4.30  531.05 
54213663  PRC FLAR END SEC 18   3.000  0.000  3.000  1.000  2.000  1.000  1,100.00  1,100.00 

 

 

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
550A0090  STORM SEW CL A 1 18   76.000  0.000  76.000  30.000  68.000  38.000  44.00  1,672.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  28,000.00  2,800.00 
Total:   

$33,752.29

 

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