Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

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

IL Project:      From Date: 01/07/2014
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:  95.8%
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      708,966.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 708,966.52     
Total paid this estimate:   708,966.52     
     Previous payments to contractor: -689,930.34     
     Payment to contractor this estimate: 19,036.18     
 
          Voucher #   CC20007 Date: 05/22/2014 1 of 1 19,036.18     

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

Pay Estimate Number:  05 Total: 19,036.18     

 

 

 

 


 

 

 

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
XX003303  CONCRETE LIGHT POLE   82.000  0.000  82.000  81.000  82.000  1.000  3,675.00  3,675.00 
XX008603  LUM OCT SV VM 50W ARM   82.000  0.000  82.000  81.000  82.000  1.000  1,400.00  1,400.00 
X0327008  REM/REL SIGN SPECIAL   100.000  -55.000  45.000  30.000  45.000  15.000  49.00  735.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  1.000  1.000  3,450.00  3,450.00 
X8190205  TR & BKFIL ELEC W SPL   200.000  0.000  200.000  0.000  200.000  200.000  3.00  600.00 
X8360365  LP F M 16BC 8" X 7'   82.000  0.000  82.000  81.000  82.000  1.000  560.00  560.00 
Z0000500  ADJ EX HANDHOLE   3.000  0.000  3.000  0.000  3.000  3.000  170.00  510.00 
25200200  SUPPLE WATERING   50.000  -30.000  20.000  15.000  20.000  5.000  18.00  90.00 
42000300  PCC PVT 8   20.000  0.000  20.000  1.400  1.710  0.310  128.00  39.68 
44000100  PAVEMENT REM   40.000  0.000  40.000  1.400  40.000  38.600  36.00  1,389.60 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  10.00  10.00 
81603047  UD 3#6#6G XLPUSE 1.25   13,785.000  -905.000  12,880.000  12,545.000  12,880.000  335.000  8.40  2,814.00 
81603078  UD 3#2#2GXLPUSE 1.5 P   1,410.000  0.000  1,410.000  1,299.000  1,410.000  111.000  11.90  1,320.90 
81702431  EC C XLP 3-1C#8 1C#8G   745.000  -145.000  600.000  0.000  600.000  600.000  2.60  1,560.00 
82102150  LUM SV HOR MT 150W   11.000  0.000  11.000  10.000  11.000  1.000  332.00  332.00 
82107100  UNDERPAS LUM 70W HPS   2.000  0.000  2.000  1.000  2.000  1.000  550.00  550.00 
Total:   

$19,036.18

 

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