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    60V35 / 24


Archive    60V35 / 23
Archive    60V35 / 22
Archive    60V35 / 21
Archive    60V35 / 20
Archive    60V35 / 19
Archive    60V35 / 18
Archive    60V35 / 17
Archive    60V35 / 16
Archive    60V35 / 15
Archive    60V35 / 14
Archive    60V35 / 13
Archive    60V35 / 12
Archive    60V35 / 11
Archive    60V35 / 10
Archive    60V35 / 09
Archive    60V35 / 08
Archive    60V35 / 07
Archive    60V35 / 06
Archive    60V35 / 05
Archive    60V35 / 04
Archive    60V35 / 03
Archive    60V35 / 02
Archive    60V35 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C16790 Contract: 60V35
Route: FAI 55 From Date: 11/25/2013
Section: 2012-046I To Date: 12/10/2013
Project: CMI-0557/264/290 State Job: C-91-544-12
Letting Date: 09/21/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

ELGIN SWEEPING SERVICES INC
1015 WEST PERSHING ROAD
CHICAGO , IL  60609
Percent Completed:  96.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
497,900.00      0.00      0.00      497,900.00      478,750.00     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 478,750.00     
Total paid this estimate:   478,750.00     
Previous payments to contractor: -459,600.00     
Payment to contractor this estimate: 19,150.00     
 
          Voucher #   CC10558 Date: 12/11/2013 1 of 1 19,150.00     

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

    Pay Estimate Number:  25  Total: 19,150.00     
 


 

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  24.000  25.000  1.000  19,150.00  19,150.00 
Total:   

$19,150.00

 

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