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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/13/2012
DOT Vendor: C55640  Contract: 68A21 

IL Project:      From Date: 07/31/2012
Route: FAI 39
Section: 62(2,3)I-1;102(1,2,3)I-3,4I-2 To Date: 09/13/2012
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:  94.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,539.00      0.00      0.00      479,539.00      451,531.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 451,531.25     
Mobilzation Paid:5,625.00     
Total paid this estimate:   451,531.25     
     Previous payments to contractor: -16,875.00     
     Payment to contractor this estimate: 434,656.25     
 
          Voucher #   CC04790 Date: 09/14/2012 1 of 1 434,656.25     

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

Includes final mobilization Pay Estimate Number:  01 Total: 434,656.25     

 

 

 

 


 

 

 

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
44004250  PAVED SHLD REMOVAL   8.800  0.000  8.800  0.000  7.280  7.280  200.00  1,456.00 
44200553  CL A PATCH T2 10   237.000  0.000  237.000  0.000  237.000  237.000  175.00  41,475.00 
44200557  CL A PATCH T3 10   57.000  0.000  57.000  0.000  57.000  57.000  175.00  9,975.00 
44200559  CL A PATCH T4 10   1,400.000  0.000  1,400.000  0.000  1,389.100  1,389.100  125.00  173,637.50 
44200620  CL A PATCH T2 14   136.000  0.000  136.000  0.000  14.700  14.700  185.00  2,719.50 
44200624  CL A PATCH T3 14   17.000  0.000  17.000  0.000  17.000  17.000  185.00  3,145.00 
44200628  CL A PATCH T4 14   300.000  0.000  300.000  0.000  300.000  300.000  135.00  40,500.00 
44213000  PATCH REINFORCEMENT   2,148.000  0.000  2,148.000  0.000  2,148.000  2,148.000  50.00  107,400.00 
44213200  SAW CUTS   8,050.000  0.000  8,050.000  0.000  8,050.000  8,050.000  0.25  2,012.50 
44213204  TIE BARS 3/4   1,222.000  0.000  1,222.000  0.000  1,222.000  1,222.000  10.00  12,220.00 
48300500  PCC SHOULDERS 10   8.800  0.000  8.800  0.000  7.280  7.280  300.00  2,184.00 
60100060  CONC HDWL FOR P DRAIN   4.000  0.000  4.000  0.000  4.000  4.000  500.00  2,000.00 
60107600  PIPE UNDERDRAINS 4   1,000.000  0.000  1,000.000  0.000  704.400  704.400  10.00  7,044.00 
60108100  PIPE UNDERDRAIN 4 SP   80.000  0.000  80.000  0.000  60.500  60.500  25.00  1,512.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  22,500.00  5,625.00 
70100420  TRAF CONT-PROT 701411   1.000  0.000  1.000  0.000  1.000  1.000  2,750.00  2,750.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  1.000  1.000  19,000.00  19,000.00 

 

 

continued
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
70103815  TR CONT SURVEILLANCE   6.000  0.000  6.000  0.000  1.000  1.000  0.25  0.25 
Total:   

$434,656.25

 

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