Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46225 / 01


Archive    46225 / 00

Contractor Invoice

Current Report 02/15/2013
DOT Vendor: C06590  Contract: 46225 

IL Project:      From Date: 10/19/2012
Route: PARK ROAD
Section: LEWIS & CLARK_STATE HIST SITE To Date: 02/15/2013
Project: State Job: C-30-049-12
Letting Date: 06/15/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: LEWIS & CLARK_STATE HIST SITE State Job: C-30-049-12
Scope: PARK ROADS @ LEWIS & CLARK HISTORIC SITE.

Payee:

BRUCE CONCRETE CONSTRUCTION IN 4401 HIGHWAY 162  GRANITE CITY , IL  62040

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,934.81      5,347.02      2,353.37      48,928.46      48,928.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 48,928.46     
Total paid this estimate:   48,928.46     
     Previous payments to contractor: -43,139.61     
     Payment to contractor this estimate: 5,788.85     
 
          Voucher #   CC14517 Date: 02/20/2013 1 of 1 5,788.85     

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

Pay Estimate Number:  02 Total: 5,788.85     

 

 

 

 


 

 

 

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
X2020410  EARTH EXCAVATION SPL   123.000  5.000  128.000  111.500  128.000  16.500  38.42  633.93 
X4240430  PC CONC SIDEWALK 5 SP   1,056.000  72.100  1,128.100  1,056.000  1,128.100  72.100  7.81  563.10 
28000500  INLET & PIPE PROTECT   1.000  2.000  3.000  1.000  3.000  2.000  150.00  300.00 
35101600  AGG BASE CSE B 4   350.000  24.800  374.800  350.000  374.800  24.800  8.54  211.79 
42001300  PROTECTIVE COAT   495.000  5.100  500.100  495.000  500.100  5.100  0.01  0.05 
42400800  DETECTABLE WARNINGS   55.000  2.000  57.000  55.000  57.000  2.000  36.96  73.92 
550A0340  STORM SEW CL A 2 12   28.000  1.000  29.000  28.000  29.000  1.000  56.06  56.06 
X9800100  SIDEWALK SLOPED TO MAI   0.000  3,950.000  3,950.000  0.000  3,950.000  3,950.000  1.00  3,950.00 
Total:   

$5,788.85

 

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