Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60P29 / 26


Archive    60P29 / 25
Archive    60P29 / 24
Archive    60P29 / 23
Archive    60P29 / 22
Archive    60P29 / 21
Archive    60P29 / 20
Archive    60P29 / 19
Archive    60P29 / 18
Archive    60P29 / 17
Archive    60P29 / 16
Archive    60P29 / 15
Archive    60P29 / 14
Archive    60P29 / 13
Archive    60P29 / 12
Archive    60P29 / 11
Archive    60P29 / 10
Archive    60P29 / 09
Archive    60P29 / 08
Archive    60P29 / 07
Archive    60P29 / 06
Archive    60P29 / 05
Archive    60P29 / 04
Archive    60P29 / 03
Archive    60P29 / 02
Archive    60P29 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C16790 Contract: 60P29
Route: FAI 55 From Date: 01/02/2013
Section: 2011-028-I To Date: 02/18/2013
Project: State Job: C-91-505-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

ELGIN SWEEPING SERVICES INC
1015 WEST PERSHING ROAD
CHICAGO , IL  60609
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
396,500.00      1,525.00      1,525.00      396,500.00      396,500.00     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 396,500.00     
Total paid this estimate:   396,500.00     
Previous payments to contractor: -394,975.00     
Payment to contractor this estimate: 1,525.00     
 
          Voucher #   CC14499 Date: 02/20/2013 1 of 1 1,525.00     

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

    Pay Estimate Number:  27  Total: 1,525.00     
 


 

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
X0329915  FULL EXP CLEAN CYCLE   26.000  0.000  26.000  25.900  26.000  0.100  15,250.00  1,525.00 
Total:   

$1,525.00

 

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