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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72E34 / 13


Archive    72E34 / 12
Archive    72E34 / 11
Archive    72E34 / 10
Archive    72E34 / 09
Archive    72E34 / 08
Archive    72E34 / 07
Archive    72E34 / 06
Archive    72E34 / 05
Archive    72E34 / 04
Archive    72E34 / 03
Archive    72E34 / 02
Archive    72E34 / 01

Contractor Invoice

Current Report 09/30/2013
DOT Vendor: C19880  Contract: 72E34 

IL Project:      From Date: 07/26/2013
Route: FAI 55 FAI 72
Section: D6 CABLE MED BAR REPAIR 2011 To Date: 09/30/2013
Project: State Job: C-96-062-11
Letting Date: 06/17/2011 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: D6 CABLE MED BAR REPAIR 2011 State Job: C-96-062-11
Scope: FAI-55 & 72

Payee:

ALDRIDGE ELECTRIC INC 844 E ROCKLAND ROAD  LIBERTYVILLE , IL  60048

 

 

 

 

Percent Completed:  66.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
313,000.00      38,073.50      14,469.68      336,603.82      223,688.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 223,688.40     
Total paid this estimate:   223,688.40     
     Previous payments to contractor: -215,713.40     
     Payment to contractor this estimate: 7,975.00     
 
          Voucher #   CC05983 Date: 10/02/2013 1 of 1 7,975.00     

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

Pay Estimate Number:  14 Total: 7,975.00     

 

 

 

 


 

 

 

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
X0326466  HT CABLE POST REPAIR   900.000  155.000  1,055.000  900.000  955.000  55.000  145.00  7,975.00 
Total:   

$7,975.00

 

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