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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/23/2013
DOT Vendor: C16770  Contract: 63628 

IL Project:      From Date: 03/13/2012
Route: FAU 2775
Section: 05-00162-00-LS To Date: 01/23/2013
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:  12.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
769,856.75      0.00      0.00      769,856.75      249,645.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 249,645.50     
Mobilzation Paid:2,025.00     
Total paid this estimate:   249,645.50     
     Previous payments to contractor: -10,125.00     
     Payment to contractor this estimate: 239,520.50     
 
          Voucher #   CC13642 Date: 01/30/2013 1 of 1 239,520.50     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 239,520.50     

 

 

 

 


 

 

 

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
X8360365  LP F M 16BC 8" X 7'   82.000  0.000  82.000  0.000  81.000  81.000  560.00  45,360.00 
Z0033028  MAINTAIN LIGHTING SYS   5.000  0.000  5.000  0.000  1.000  1.000  200.00  200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  13,500.00  2,025.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.200  0.200  10.00  2.00 
81028200  UNDRGRD C GALVS 2   2,020.000  0.000  2,020.000  0.000  390.000  390.000  14.00  5,460.00 
81603047  UD 3#6#6G XLPUSE 1.25   13,785.000  0.000  13,785.000  0.000  3,472.000  3,472.000  8.40  29,164.80 
81603078  UD 3#2#2GXLPUSE 1.5 P   1,410.000  0.000  1,410.000  0.000  173.000  173.000  11.90  2,058.70 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  155,250.00 
Total:   

$239,520.50

 

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