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    60P99 / 03


Archive    60P99 / 02
Archive    60P99 / 01
Archive    60P99 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C53760 Contract: 60P99
Route: VARIOUS From Date: 01/15/2013
Section: 2011-075-I To Date: 06/10/2013
Project: State Job: C-91-009-12
Letting Date: 03/09/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

SCHROEDER AND SCHROEDER INC
7306 CENTRAL PARK
SKOKIE , IL  60076
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,617.00      53,142.49      24,812.73      247,946.76      247,946.76     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 247,946.76     
Total paid this estimate:   247,946.76     
Previous payments to contractor: -241,242.27     
Payment to contractor this estimate: 6,704.49     
 
          Voucher #   CC00246 Date: 07/15/2013 1 of 1 6,704.49     

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

    Pay Estimate Number:  04  Total: 6,704.49     
 


 

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
X4401198  HMA SURF REM VAR DP   406.000  542.420  948.420  435.000  948.420  513.420  9.00  4,620.78 
21101615  TOPSOIL F & P 4   304.000  101.130  405.130  304.000  405.130  101.130  4.00  404.52 
25200110  SODDING SALT TOLERANT   304.000  101.130  405.130  304.000  405.130  101.130  10.00  1,011.30 
42300400  PCC DRIVEWAY PAVT 8   38.000  99.860  137.860  125.500  137.860  12.360  45.00  556.20 
44000200  DRIVE PAVEMENT REM   38.000  99.910  137.910  125.500  137.910  12.410  9.00  111.69 
Total:   

$6,704.49

 

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