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    72E34 / 13


Archive    72E34 / 12
Archive    72E34 / 11
Archive    72E34 / 10
Archive    72E34 / 09
Archive    72E34 / 08
Archive    72E34 / 07
Archive    72E34 / 06
Archive    72E34 / 05
Archive    72E34 / 04
Archive    72E34 / 03
Archive    72E34 / 02
Archive    72E34 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C19880 Contract: 72E34
Route: FAI 55 FAI 72 From Date: 07/26/2013
Section: D6 CABLE MED BAR REPAIR 2011 To Date: 09/30/2013
Project: State Job: C-96-062-11
Letting Date: 06/17/2011 Dist/Cnty: 06 - 167 (SANGAMON )
 

Payee:

ALDRIDGE ELECTRIC INC
844 E ROCKLAND ROAD
LIBERTYVILLE , IL  60048
Percent Completed:  66.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
313,000.00      38,073.50      14,469.68      336,603.82      223,688.40     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 223,688.40     
Total paid this estimate:   223,688.40     
Previous payments to contractor: -215,713.40     
Payment to contractor this estimate: 7,975.00     
 
          Voucher #   CC05983 Date: 10/02/2013 1 of 1 7,975.00     

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

    Pay Estimate Number:  14  Total: 7,975.00     
 


 

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
X0326466  HT CABLE POST REPAIR   900.000  155.000  1,055.000  900.000  955.000  55.000  145.00  7,975.00 
Total:   

$7,975.00

 

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