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 07/29/2014 

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Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C41980  Contract: 72D74 

IL Project:      From Date: 08/13/2012
Route: FAI 72
Section: 75-2I To Date: 10/22/2012
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:  96.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,131,586.38      671,699.80      884,553.34      918,732.84      885,585.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 885,585.57     
Total paid this estimate:   885,585.57     
     Previous payments to contractor: -836,013.27     
     Payment to contractor this estimate: 49,572.30     
 
          Voucher #   CC07597 Date: 10/24/2012 1 of 1 49,572.30     

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

Pay Estimate Number:  05 Total: 49,572.30     

 

 

 

 


 

 

 

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
X6650206  WOV W FENCE REM & RE   543.000  0.000  543.000  267.000  541.000  274.000  4.45  1,219.30 
25000210  SEEDING CL 2A   0.600  0.000  0.600  0.000  0.200  0.200  1,150.00  230.00 
25000300  SEEDING CL 3   2.400  0.000  2.400  0.000  2.200  2.200  1,375.00  3,025.00 
25000400  NITROGEN FERT NUTR   270.000  0.000  270.000  0.000  270.000  270.000  2.00  540.00 
25000500  PHOSPHORUS FERT NUTR   270.000  0.000  270.000  0.000  270.000  270.000  2.00  540.00 
25000600  POTASSIUM FERT NUTR   270.000  0.000  270.000  0.000  270.000  270.000  2.50  675.00 
25100635  HD EROS CONTR BLANKET   8,767.400  0.000  8,767.400  0.000  8,767.400  8,767.400  2.50  21,918.50 
28100107  STONE RIPRAP CL A4   1,200.000  474.600  1,674.600  1,200.000  1,674.600  474.600  32.50  15,424.50 
X9600200  ENGR FIELD OFFICE   0.000  10.000  10.000  3.000  6.000  3.000  2,000.00  6,000.00 
Total:   

$49,572.30

 

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