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    63605 / 06


Archive    63605 / 05
Archive    63605 / 04
Archive    63605 / 03
Archive    63605 / 02
Archive    63605 / 01
Archive    63605 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C53760 Contract: 63605
Route: FAU 2701 From Date: 01/03/2014
Section: 10-00042-00-SW To Date: 01/30/2014
Project: TE-00D1/829/000 State Job: C-91-568-10
Letting Date: 03/09/2012 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

SCHROEDER AND SCHROEDER INC
7306 CENTRAL PARK
SKOKIE , IL  60076
Percent Completed:  99.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,746.55      169,379.06      26,377.25      622,748.36      619,340.64     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 619,340.64     
Total paid this estimate:   619,340.64     
Previous payments to contractor: -527,413.36     
Payment to contractor this estimate: 91,927.28     
 
          Voucher #   CC15954 Date: 03/18/2014 1 of 1 91,927.28     

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

    Pay Estimate Number:  07  Total: 91,927.28     
 


 

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
FRC00800  FA UTILITY REPAIRS   0.000  5,000.000  5,000.000  0.000  1,927.280  1,927.280  1.00  1,927.28 
FRC00900  FA SLOPE REPAIRS/STAB   0.000  25,000.000  25,000.000  0.000  25,000.000  25,000.000  1.00  25,000.00 
FRC01000  FA COMP STORAGE GRADIN   0.000  65,000.000  65,000.000  0.000  65,000.000  65,000.000  1.00  65,000.00 
Total:   

$91,927.28

 

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