Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63628 / 05


Archive    63628 / 04
Archive    63628 / 03
Archive    63628 / 02
Archive    63628 / 01
Archive    63628 / 00

Contractor Invoice

Current Report 04/28/2014
DOT Vendor: C16770  Contract: 63628 

IL Project:      From Date: 04/28/2014
Route: FAU 2775
Section: 05-00162-00-LS To Date: 04/28/2014
Project: HPP-3465/002/000 State Job: C-91-616-09
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 05-00162-00-LS State Job: C-91-616-09
Scope: FROM OGDEN AVENUE TO 34TH STREET AND FROM 31ST STREET TO
CERMAK ROAD

Payee:

ELMUND AND NELSON CO 1510 SHELDON DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  95.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
769,856.75      412.40      30,209.51      740,059.64      709,418.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 709,418.52     
Total paid this estimate:   709,418.52     
     Previous payments to contractor: -708,966.52     
     Payment to contractor this estimate: 452.00     
 
          Voucher #   CC00375 Date: 07/16/2014 1 of 1 452.00     

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

Pay Estimate Number:  06 Total: 452.00     

 

 

 

 


 

 

 

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
X0323710  REMOV COND ATT TO STR   121.000  152.000  273.000  121.000  273.000  152.000  1.00  152.00 
81300220  JUN BX SS AS 6X6X4   8.000  1.000  9.000  8.000  9.000  1.000  300.00  300.00 
Total:   

$452.00

 

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