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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/18/2013
DOT Vendor: C41980  Contract: 72D74 

IL Project:      From Date: 10/22/2012
Route: FAI 72
Section: 75-2I To Date: 02/18/2013
Project: IM-072-1/082/013 State Job: C-96-008-10
Letting Date: 01/20/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: 75-2I State Job: C-96-008-10
Scope: FAI-72, 2.3 TO 2.4 MI E OF IL 96 (WB) NORTH OF KINDERHOOK.

Payee:

MONIGER EXCAVATING COMPANY INC 5965 STATE RT 140  MORO , IL  62067

 

 

 

 

Percent Completed:  99.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,131,586.38      763,027.59      985,197.24      909,416.73      907,416.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 907,416.73     
Total paid this estimate:   907,416.73     
     Previous payments to contractor: -885,585.57     
     Payment to contractor this estimate: 21,831.16     
 
          Voucher #   CC14510 Date: 02/20/2013 1 of 1 21,831.16     

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

Pay Estimate Number:  06 Total: 21,831.16     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   8,767.400  0.000  8,767.400  8,065.960  8,767.400  701.440  0.95  666.37 
25100635  HD EROS CONTR BLANKET   8,767.400  749.600  9,517.000  8,767.400  9,517.000  749.600  2.50  1,874.00 
28001000  AGGREGATE - EROS CONT   12.300  0.600  12.900  12.300  12.900  0.600  46.50  27.90 
50105220  PIPE CULVERT REMOV   146.000  16.900  162.900  146.000  162.900  16.900  7.75  130.98 
60500060  REMOV INLETS   5.000  1.000  6.000  5.000  6.000  1.000  155.00  155.00 
70100700  TRAF CONT-PROT 701406   1.000  -1.000  0.000  0.770  0.000  -0.770  99,900.00  -76,923.00 
FRC00700  FILL EROSION @ P CUL   0.000  549.490  549.490  0.000  549.490  549.490  1.00  549.49 
FRC00800  RELOC UD HEADWALL   0.000  475.400  475.400  0.000  475.400  475.400  1.00  475.40 
XXX03100  TRAF CONT-PROT 701406   0.000  1.000  1.000  0.000  1.000  1.000  88,115.02  88,115.02 
X9600200  ENGR FIELD OFFICE   0.000  10.000  10.000  6.000  9.000  3.000  2,000.00  6,000.00 
X9600300  MULCH METHOD 2   0.000  0.400  0.400  0.000  0.400  0.400  1,900.00  760.00 
Total:   

$21,831.16

 

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