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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    68A21 / 02


Archive    68A21 / 01
Archive    68A21 / 00

Contractor Invoice

Current Report 02/06/2013
DOT Vendor: C55640  Contract: 68A21 

IL Project:      From Date: 11/05/2012
Route: FAI 39
Section: 62(2,3)I-1;102(1,2,3)I-3,4I-2 To Date: 02/06/2013
Project: State Job: C-94-027-11
Letting Date: 06/15/2012 Dist/Cnty: 04 - 123 (MARSHALL )
Airport: 62(2,3)I-1;102(1,2,3)I-3,4I-2 State Job: C-94-027-11
Scope: FAI-39, FROM MCLEAN CO LN TO LASALLE CO LN.

Payee:

G M SIPES CONSTRUCTION INC 503 E ADAMS PO BOX 109  RUSHVILLE , IL  62681

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,539.00      102,766.24      43,270.25      539,034.99      539,034.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 539,034.99     
Total paid this estimate:   539,034.99     
     Previous payments to contractor: -519,035.83     
     Payment to contractor this estimate: 19,999.16     
 
          Voucher #   CC14339 Date: 02/14/2013 1 of 1 19,999.16     

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

Pay Estimate Number:  03 Total: 19,999.16     

 

 

 

 


 

 

 

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
X9400200  URETHANE PVT MK LN 4"   0.000  838.000  838.000  0.000  838.000  838.000  12.98  10,877.24 
X9400201  URETHANE PVT MK LN 8"   0.000  68.000  68.000  0.000  68.000  68.000  25.87  1,759.16 
X9400202  GROOVED RCSD PVT MK 5"   0.000  838.000  838.000  0.000  838.000  838.000  7.56  6,335.28 
X9400203  GROOVED RCSD PVT MK 9"   0.000  68.000  68.000  0.000  68.000  68.000  15.11  1,027.48 
Total:   

$19,999.16

 

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