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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/07/2012
DOT Vendor: C35960  Contract: 66C11 

IL Project:      From Date: 07/31/2012
Route: FAP 316
Section: (114)I To Date: 09/07/2012
Project: State Job: C-93-102-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 011 (BUREAU )
Airport: (114)I State Job: C-93-102-12
Scope: FAP-316, IL 26 0.1 MI S OF LEE CO LINE.

Payee:

M & M CONCRETE 10092 E GOLF RD  STOCKTON , IL  61085

 

 

 

 

Percent Completed:  76.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
77,575.20      0.00      0.00      77,575.20      59,306.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 59,306.02     
Mobilzation Paid:600.00     
Total paid this estimate:   59,306.02     
     Previous payments to contractor: -3,000.00     
     Payment to contractor this estimate: 56,306.02     
 
          Voucher #   CC04476 Date: 09/10/2012 1 of 1 56,306.02     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 56,306.02     

 

 

 

 


 

 

 

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
X4402720  GUTTER REMOV SPL   76.000  0.000  76.000  0.000  58.000  58.000  9.86  571.88 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  3,500.00  7,000.00 
20200100  EARTH EXCAVATION   106.000  0.000  106.000  0.000  106.000  106.000  32.25  3,418.50 
44213200  SAW CUTS   45.000  0.000  45.000  0.000  45.000  45.000  10.00  450.00 
50102400  CONC REM   8.600  0.000  8.600  0.000  8.600  8.600  176.90  1,521.34 
50200100  STRUCTURE EXCAVATION   20.000  0.000  20.000  0.000  20.000  20.000  76.07  1,521.40 
50800205  REINF BARS, EPOXY CTD   1,722.000  0.000  1,722.000  0.000  1,722.000  1,722.000  1.95  3,357.90 
54002060  EXPAN BOLTS 3/4 X 12   20.000  0.000  20.000  0.000  20.000  20.000  18.00  360.00 
54003000  CONC BOX CUL   9.800  0.000  9.800  0.000  9.800  9.800  2,250.00  22,050.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  4,000.00  600.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.510  0.510  1,500.00  765.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.510  0.510  1,500.00  765.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.600  0.600  12,000.00  7,200.00 
70400100  TEMP CONC BARRIER   130.000  0.000  130.000  0.000  130.000  130.000  50.00  6,500.00 
78300100  PAVT MARKING REMOVAL   75.000  0.000  75.000  0.000  75.000  75.000  3.00  225.00 
Total:   

$56,306.02

 

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