Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/29/2012
DOT Vendor: C09360  Contract: 70958 

IL Project:      From Date: 06/11/2012
Route: FAU 7045
Section: (92-12)TS To Date: 10/29/2012
Project: State Job: C-95-058-11
Letting Date: 04/27/2012 Dist/Cnty: 05 - 183 (VERMILION )
Airport: (92-12)TS State Job: C-95-058-11
Scope: FAU-7045, INTERSECTION OF BOWMAN AVE & EB I-74 RAMPS.

Payee:

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

 

 

 

 

Percent Completed:  24.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,284.70      0.00      0.00      176,284.70      42,361.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 42,361.50     
Mobilzation Paid:1,200.00     
Total paid this estimate:   42,361.50     
     Previous payments to contractor: -6,000.00     
     Payment to contractor this estimate: 36,361.50     
 
          Voucher #   CC07993 Date: 10/30/2012 1 of 1 36,361.50     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 36,361.50     

 

 

 

 


 

 

 

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
X4402020  CONC MEDIAN SURF REM   82.000  0.000  82.000  0.000  82.000  82.000  14.00  1,148.00 
35300720  PCC BSE CSE 13   28.000  0.000  28.000  0.000  28.000  28.000  225.00  6,300.00 
44000500  COMB CURB GUTTER REM   81.000  0.000  81.000  0.000  81.000  81.000  25.00  2,025.00 
60500050  REMOV CATCH BAS   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  8,000.00  1,200.00 
81400100  HANDHOLE   9.000  0.000  9.000  0.000  9.000  9.000  1,100.00  9,900.00 
81400300  DBL HANDHOLE   1.000  0.000  1.000  0.000  1.000  1.000  2,100.00  2,100.00 
83057170  LT P WD 35 CL 3   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
87800100  CONC FDN TY A   18.600  0.000  18.600  0.000  18.600  18.600  135.00  2,511.00 
87800150  CONC FDN TY C   3.500  0.000  3.500  0.000  3.500  3.500  325.00  1,137.50 
87800400  CONC FDN TY E 30D   10.000  0.000  10.000  0.000  10.000  10.000  200.00  2,000.00 
87800415  CONC FDN TY E 36D   24.000  0.000  24.000  0.000  24.000  24.000  210.00  5,040.00 
Total:   

$36,361.50

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA