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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/23/2013
DOT Vendor: C16770  Contract: 63628 

IL Project:      From Date: 06/03/2013
Route: FAU 2775
Section: 05-00162-00-LS To Date: 12/23/2013
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:  87.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
769,856.75      -2,016.00      0.00      767,840.75      673,904.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 673,904.10     
Total paid this estimate:   673,904.10     
     Previous payments to contractor: -639,850.50     
     Payment to contractor this estimate: 34,053.60     
 
          Voucher #   CC12651 Date: 01/21/2014 1 of 1 34,053.60     

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

Pay Estimate Number:  03 Total: 34,053.60     

 

 

 

 


 

 

 

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
XX008604  MOD EX COMB POLE   4.000  0.000  4.000  0.000  4.000  4.000  240.00  960.00 
X0323157  REM LUM FROM UNDRPASS   10.000  0.000  10.000  0.000  10.000  10.000  60.00  600.00 
X0323710  REMOV COND ATT TO STR   121.000  0.000  121.000  0.000  121.000  121.000  1.00  121.00 
21101600  TOPSOIL F & P VAR DP   1,600.000  0.000  1,600.000  0.000  1,000.000  1,000.000  2.00  2,000.00 
25000400  NITROGEN FERT NUTR   30.000  0.000  30.000  0.000  30.000  30.000  4.00  120.00 
25000500  PHOSPHORUS FERT NUTR   30.000  0.000  30.000  0.000  30.000  30.000  4.00  120.00 
25000600  POTASSIUM FERT NUTR   30.000  0.000  30.000  0.000  30.000  30.000  4.00  120.00 
25200200  SUPPLE WATERING   50.000  0.000  50.000  0.000  15.000  15.000  18.00  270.00 
42000300  PCC PVT 8   20.000  0.000  20.000  0.000  1.400  1.400  128.00  179.20 
42400200  PC CONC SIDEWALK 5   1,250.000  0.000  1,250.000  0.000  975.400  975.400  10.00  9,754.00 
42400800  DETECTABLE WARNINGS   32.000  0.000  32.000  0.000  8.000  8.000  50.00  400.00 
44000100  PAVEMENT REM   40.000  0.000  40.000  0.000  1.400  1.400  36.00  50.40 
44000600  SIDEWALK REM   1,250.000  0.000  1,250.000  0.000  1,250.000  1,250.000  3.00  3,750.00 
81100300  CON AT ST 1 GALVS   475.000  0.000  475.000  0.000  475.000  475.000  8.00  3,800.00 
81300220  JUN BX SS AS 6X6X4   8.000  0.000  8.000  0.000  8.000  8.000  300.00  2,400.00 
82107090  UNDERPAS LUM 50W HPS   6.000  0.000  6.000  0.000  6.000  6.000  750.00  4,500.00 
82107100  UNDERPAS LUM 70W HPS   2.000  0.000  2.000  0.000  1.000  1.000  550.00  550.00 

 

 

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
84200600  REM LT U NO SALV   47.000  0.000  47.000  0.000  47.000  47.000  125.00  5,875.00 
88030014  SH LED 1F 1S WM   2.000  0.000  2.000  0.000  2.000  2.000  250.00  500.00 
XXX16200  CREDIT NON-COMPL MTRL   0.000  63.000  63.000  0.000  63.000  63.000  -32.00  -2,016.00 
Total:   

$34,053.60

 

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