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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/03/2012
DOT Vendor: C41180  Contract: 72C92 

IL Project:      From Date: 06/01/2012
Route: FAP 514
Section: 106RS-6 To Date: 07/03/2012
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:  16.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,210,985.38      0.00      0.00      1,210,985.38      196,958.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 196,958.85     
Mobilzation Paid:10,200.00     
Total paid this estimate:   196,958.85     
     Previous payments to contractor: -51,000.00     
     Payment to contractor this estimate: 145,958.85     
 
          Voucher #   CC00309 Date: 07/16/2012 1 of 1 145,958.85     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 145,958.85     

 

 

 

 


 

 

 

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
X7200105  SIGN PANEL T1 SPL   155.000  0.000  155.000  0.000  155.000  155.000  15.50  2,402.50 
X7200205  SIGN PANEL T2 SPL   225.000  0.000  225.000  0.000  129.000  129.000  18.50  2,386.50 
X7240110  REMOV SN PN ASY TA SP   24.000  0.000  24.000  0.000  19.000  19.000  275.00  5,225.00 
X7240200  REMOV SN PN ASY TB SP   12.000  0.000  12.000  0.000  12.000  12.000  355.00  4,260.00 
44200180  PAVT PATCH T2 15   144.000  0.000  144.000  0.000  105.080  105.080  189.50  19,912.66 
44200184  PAVT PATCH T3 15   155.000  0.000  155.000  0.000  116.030  116.030  189.50  21,987.69 
44200186  PAVT PATCH T4 15   331.000  0.000  331.000  0.000  331.000  331.000  189.50  62,724.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  68,000.00  10,200.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  1.000  1.000  2,300.00  2,300.00 
72800100  TELES STL SIN SUPPORT   728.000  0.000  728.000  0.000  728.000  728.000  20.00  14,560.00 
Total:   

$145,958.85

 

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