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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C55640  Contract: 68A21 

IL Project:      From Date: 09/13/2012
Route: FAI 39
Section: 62(2,3)I-1;102(1,2,3)I-3,4I-2 To Date: 11/05/2012
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      82,767.08      43,270.25      519,035.83      519,035.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 519,035.83     
Total paid this estimate:   519,035.83     
     Previous payments to contractor: -451,531.25     
     Payment to contractor this estimate: 67,504.58     
 
          Voucher #   CC08721 Date: 11/07/2012 1 of 1 67,504.58     

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

Pay Estimate Number:  02 Total: 67,504.58     

 

 

 

 


 

 

 

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
44200553  CL A PATCH T2 10   237.000  23.500  260.500  237.000  260.500  23.500  175.00  4,112.50 
44200557  CL A PATCH T3 10   57.000  131.200  188.200  57.000  188.200  131.200  175.00  22,960.00 
44200624  CL A PATCH T3 14   17.000  18.200  35.200  17.000  35.200  18.200  185.00  3,367.00 
44200628  CL A PATCH T4 14   300.000  147.300  447.300  300.000  447.300  147.300  135.00  19,885.50 
44213000  PATCH REINFORCEMENT   2,148.000  142.000  2,290.000  2,148.000  2,290.000  142.000  50.00  7,100.00 
44213200  SAW CUTS   8,050.000  158.300  8,208.300  8,050.000  8,208.300  158.300  0.25  39.58 
44213204  TIE BARS 3/4   1,222.000  454.000  1,676.000  1,222.000  1,676.000  454.000  10.00  4,540.00 
70100420  TRAF CONT-PROT 701411   1.000  2.000  3.000  1.000  3.000  2.000  2,750.00  5,500.00 
Total:   

$67,504.58

 

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