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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/20/2013
DOT Vendor: C09360  Contract: 70942 

IL Project:      From Date: 12/31/2012
Route: VARIOUS
Section: DE MISC 2012-1 To Date: 09/20/2013
Project: State Job: C-95-051-11
Letting Date: 11/09/2012 Dist/Cnty: 05 - 019 (CHAMPAIGN )
Airport: DE MISC 2012-1 State Job: C-95-051-11
Scope: VARIOUS LOCATIONS.

Payee:

CHAM SIGN/LIGHT DIV OF ASP LLC P O BOX 1730  CHAMPAIGN , IL  61824

 

 

 

 

Percent Completed:  67.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
369,800.40      0.00      0.00      369,800.40      247,845.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 247,845.20     
Mobilzation Paid:3,332.00     
Total paid this estimate:   247,845.20     
     Previous payments to contractor: -16,632.00     
     Payment to contractor this estimate: 231,213.20     
 
          Voucher #   CC05429 Date: 09/23/2013 1 of 1 231,213.20     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 231,213.20     

 

 

 

 


 

 

 

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
X8710012  FOCC INSTALL ONLY   1,169.000  0.000  1,169.000  0.000  734.500  734.500  3.00  2,203.50 
X8710031  FIB OPT CBL 36F SM   5,968.000  0.000  5,968.000  0.000  4,042.800  4,042.800  5.80  23,448.24 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  18,000.00  18,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.594  0.713  0.119  28,000.00  3,332.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.000  1.000  1.000  7,000.00  7,000.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.000  1.000  1.000  7,000.00  7,000.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  1.000  1.000  7,000.00  7,000.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  7,000.00  7,000.00 
81028210  UNDRGRD C GALVS 2 1/2   3,312.000  0.000  3,312.000  0.000  2,031.900  2,031.900  40.00  81,276.00 
81400100  HANDHOLE   9.000  0.000  9.000  0.000  4.000  4.000  2,200.00  8,800.00 
81500130  GULFBOX JUNCTION REM   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
81702100  EC C XLP USE 1C 12   18,120.000  0.000  18,120.000  0.000  7,567.400  7,567.400  2.75  20,810.36 
87100020  FOCC62.5/125 MM12SM12   11,582.000  0.000  11,582.000  0.000  10,374.600  10,374.600  3.50  36,311.10 
87900200  DRILL EX HANDHOLE   10.000  0.000  10.000  0.000  4.000  4.000  1,000.00  4,000.00 
89502300  REM ELCBL FR CON   958.000  0.000  958.000  0.000  958.000  958.000  4.00  3,832.00 
Total:   

$231,213.20

 

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