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    63628 / 03


Archive    63628 / 02
Archive    63628 / 01
Archive    63628 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C16770 Contract: 63628
Route: FAU 2775 From Date: 12/23/2013
Section: 05-00162-00-LS To Date: 01/07/2014
Project: HPP-3465/002/000 State Job: C-91-616-09
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

ELMUND AND NELSON CO
1510 SHELDON DRIVE
ELGIN , IL  60120
Percent Completed:  89.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
769,856.75      -2,016.00      0.00      767,840.75      689,930.34     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 689,930.34     
Mobilzation Paid:1,350.00     
Total paid this estimate:   689,930.34     
Previous payments to contractor: -673,904.10     
Payment to contractor this estimate: 16,026.24     
 
          Voucher #   CC13098 Date: 01/27/2014 1 of 1 16,026.24     

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

Includes final mobilization     Pay Estimate Number:  04  Total: 16,026.24     
 


 

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
25200100  SODDING   1,600.000  0.000  1,600.000  0.000  1,000.580  1,000.580  8.00  8,004.64 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  13,500.00  1,350.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.800  1.000  0.200  10.00  2.00 
81603047  UD 3#6#6G XLPUSE 1.25   13,785.000  0.000  13,785.000  11,802.000  12,545.000  743.000  8.40  6,241.20 
81603078  UD 3#2#2GXLPUSE 1.5 P   1,410.000  0.000  1,410.000  1,263.000  1,299.000  36.000  11.90  428.40 
Total:   

$16,026.24

 

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