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 07/29/2014 

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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C53760  Contract: 63605 

IL Project:      From Date: 08/27/2012
Route: FAU 2701
Section: 10-00042-00-SW To Date: 10/05/2012
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:  87.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,746.55      0.00      0.00      479,746.55      420,580.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 420,580.61     
Total paid this estimate:   420,580.61     
     Previous payments to contractor: -220,911.41     
     Payment to contractor this estimate: 199,669.20     
 
          Voucher #   CC08713 Date: 11/07/2012 1 of 1 199,669.20     

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

Pay Estimate Number:  02 Total: 199,669.20     

 

 

 

 


 

 

 

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
X0325379  DIRECTIONAL BORING   607.000  0.000  607.000  0.000  535.000  535.000  15.00  8,025.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.640  0.640  8,500.00  5,440.00 
X8300001  LIGHT P0LE SPECIAL   48.000  0.000  48.000  0.000  48.000  48.000  1,887.00  90,576.00 
20200100  EARTH EXCAVATION   715.000  0.000  715.000  0.000  715.000  715.000  30.00  21,450.00 
20201200  REM & DISP UNS MATL   260.000  0.000  260.000  0.000  260.000  260.000  32.00  8,320.00 
21101615  TOPSOIL F & P 4   3,200.000  0.000  3,200.000  0.000  2,076.820  2,076.820  3.00  6,230.46 
21400100  GRADING & SHAP DITCH   2,400.000  0.000  2,400.000  0.000  1,486.200  1,486.200  5.00  7,431.00 
25100630  EROSION CONTR BLANKET   3,200.000  0.000  3,200.000  0.000  2,400.000  2,400.000  1.25  3,000.00 
35101600  AGG BASE CSE B 4   2,485.000  0.000  2,485.000  1,892.670  2,339.800  447.130  3.00  1,341.39 
40603080  HMA BC IL-19.0 N50   11.000  0.000  11.000  0.000  11.000  11.000  140.00  1,540.00 
40603335  HMA SC "D" N50   11.000  0.000  11.000  0.000  7.400  7.400  160.00  1,184.00 
42400200  PC CONC SIDEWALK 5   21,991.000  0.000  21,991.000  19,793.000  21,057.900  1,264.900  4.30  5,439.07 
42400800  DETECTABLE WARNINGS   184.000  0.000  184.000  0.000  184.000  184.000  22.00  4,048.00 
44213200  SAW CUTS   52.000  0.000  52.000  0.000  52.000  52.000  2.00  104.00 
60300305  FR & LIDS ADJUST   4.000  0.000  4.000  2.000  4.000  2.000  300.00  600.00 
78000600  THPL PVT MK LINE 12   690.000  0.000  690.000  0.000  592.000  592.000  3.85  2,279.20 
78000650  THPL PVT MK LINE 24   103.000  0.000  103.000  0.000  85.300  85.300  7.75  661.08 

 

 

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
81603100  UD 4#6#6GXLPUSE 1 1/4   5,544.000  0.000  5,544.000  1,544.000  5,544.000  4,000.000  8.00  32,000.00 
Total:   

$199,669.20

 

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