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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/13/2012
DOT Vendor: C41180  Contract: 72C92 

IL Project:      From Date: 07/24/2012
Route: FAP 514
Section: 106RS-6 To Date: 08/13/2012
Project: F-0514/011/ State Job: C-96-087-09
Letting Date: 04/27/2012 Dist/Cnty: 06 - 067 (HANCOCK )
Airport: 106RS-6 State Job: C-96-087-09
Scope: FAP-514, IL 94 FROM IL 9 S TO POWELLTON RD E OF COLUSE.

Payee:

W L MILLER COMPANY 750 E COUNTY RD 1220  HAMILTON , IL  62341

 

 

 

 

Percent Completed:  48.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,210,985.38      3,720.00      0.00      1,214,705.38      594,136.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 594,136.63     
Total paid this estimate:   594,136.63     
     Previous payments to contractor: -213,320.85     
     Payment to contractor this estimate: 380,815.78     
 
          Voucher #   CC02707 Date: 08/15/2012 1 of 1 380,815.78     

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

Pay Estimate Number:  03 Total: 380,815.78     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   56,907.000  0.000  56,907.000  0.000  56,907.000  56,907.000  1.30  73,979.10 
20100210  TREE REMOV OVER 15   66.000  0.000  66.000  0.000  47.500  47.500  125.00  5,937.50 
20200600  EXC & GR EX SHOULDER   7.000  0.000  7.000  0.000  6.600  6.600  880.00  5,808.00 
20400800  FURNISHED EXCAVATION   109.000  0.000  109.000  0.000  109.000  109.000  40.50  4,414.50 
40600200  BIT MATLS PR CT   23.000  0.000  23.000  0.000  13.960  13.960  652.00  9,101.92 
40600300  AGG PR CT   117.000  0.000  117.000  0.000  46.900  46.900  0.01  0.47 
40600625  LEV BIND MM N50   2,389.000  0.000  2,389.000  0.000  2,345.760  2,345.760  90.50  212,291.28 
40600982  HMA SURF REM BUTT JT   541.000  0.000  541.000  0.000  390.540  390.540  9.50  3,710.13 
40600990  TEMPORARY RAMP   176.000  0.000  176.000  0.000  120.490  120.490  0.01  1.20 
40603310  HMA SC "C" N50   5,135.000  0.000  5,135.000  0.000  38.640  38.640  87.00  3,361.68 
44000155  HMA SURF REM 1 1/2   730.000  0.000  730.000  0.000  636.070  636.070  6.50  4,134.46 
44300200  STRIP REF CR CON TR   42,111.000  0.000  42,111.000  0.000  41,900.000  41,900.000  0.75  31,425.00 
48203023  HMA SHOULDERS 6 1/2   307.000  0.000  307.000  0.000  286.300  286.300  57.20  16,376.36 
63200310  GUARDRAIL REMOV   300.000  0.000  300.000  0.000  300.000  300.000  11.50  3,450.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  2,875.00  2,875.00 
70300100  SHORT TERM PAVT MKING   5,774.000  0.000  5,774.000  0.000  4,484.700  4,484.700  0.88  3,946.54 
78300200  RAISED REF PVT MK REM   264.000  0.000  264.000  0.000  264.000  264.000  0.01  2.64 

 

 

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
Total:   

$380,815.78

 

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