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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/04/2013
DOT Vendor: C16900  Contract: 66C51 

IL Project:      From Date: 05/07/2013
Route: FAP-623 (US 6)
Section: (H)I To Date: 06/04/2013
Project: State Job: C-93-008-13
Letting Date: 03/08/2013 Dist/Cnty: 03 - 099 (LASALLE )
Airport: (H)I State Job: C-93-008-13
Scope: US 6 OVER A STREAM APPROX 0.2 MI E OF IL 170 IN SENECA.

Payee:

H J EPPEL & CO 1400 TUESBURG COURT  PONTIAC , IL  61764

 

 

 

 

Percent Completed:  55.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
86,287.00      0.00      0.00      86,287.00      47,714.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,714.45     
Mobilzation Paid:525.00     
Total paid this estimate:   47,714.45     
     Previous payments to contractor: -2,625.00     
     Payment to contractor this estimate: 45,089.45     
 
          Voucher #   CC21061 Date: 06/05/2013 1 of 1 45,089.45     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 45,089.45     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   38.000  0.000  38.000  0.000  20.490  20.490  30.00  614.70 
31101000  SUB GRAN MAT B   62.000  0.000  62.000  0.000  29.310  29.310  38.00  1,113.78 
44004250  PAVED SHLD REMOVAL   34.000  0.000  34.000  0.000  34.000  34.000  24.00  816.00 
48203029  HMA SHOULDERS 8   56.000  0.000  56.000  0.000  24.060  24.060  85.00  2,045.10 
50102400  CONC REM   5.900  0.000  5.900  0.000  2.400  2.400  575.00  1,380.00 
50800205  REINF BARS, EPOXY CTD   460.000  0.000  460.000  0.000  231.410  231.410  7.00  1,619.87 
54003000  CONC BOX CUL   5.900  0.000  5.900  0.000  2.400  2.400  1,275.00  3,060.00 
63301235  REM RE-E SPBGR ATS   75.000  0.000  75.000  0.000  37.500  37.500  180.00  6,750.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  3,500.00  525.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.500  0.500  14,950.00  7,475.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.500  0.500  14,000.00  7,000.00 
70400100  TEMP CONC BARRIER   112.000  0.000  112.000  0.000  112.000  112.000  34.00  3,808.00 
70400200  REL TEMP CONC BARRIER   112.000  0.000  112.000  0.000  112.000  112.000  21.00  2,352.00 
70600250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  1,750.00  3,500.00 
70600350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  1,200.00  2,400.00 
78300100  PAVT MARKING REMOVAL   60.000  0.000  60.000  0.000  60.000  60.000  10.50  630.00 
Total:   

$45,089.45

 

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