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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/17/2012
DOT Vendor: C41980  Contract: 72D74 

IL Project:      From Date: 06/12/2012
Route: FAI 72
Section: 75-2I To Date: 07/17/2012
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:  92.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,131,586.38      631,162.80      884,354.05      878,395.13      809,660.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 809,660.77     
Mobilzation Paid:1,650.00     
Total paid this estimate:   809,660.77     
     Previous payments to contractor: -654,475.98     
     Payment to contractor this estimate: 155,184.79     
 
          Voucher #   CC00626 Date: 07/19/2012 1 of 1 155,184.79     

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

Includes final mobilization Pay Estimate Number:  03 Total: 155,184.79     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   40,944.800  -21,394.800  19,550.000  0.000  19,550.000  19,550.000  2.50  48,875.00 
21101615  TOPSOIL F & P 4   8,767.400  0.000  8,767.400  1,753.000  8,065.960  6,312.960  0.95  5,997.31 
28000250  TEMP EROS CONTR SEED   300.000  0.000  300.000  50.000  300.000  250.000  2.30  575.00 
28100107  STONE RIPRAP CL A4   1,200.000  0.000  1,200.000  0.000  1,200.000  1,200.000  32.50  39,000.00 
28200200  FILTER FABRIC   1,200.000  0.000  1,200.000  0.000  1,026.700  1,026.700  1.15  1,180.71 
50105220  PIPE CULVERT REMOV   146.000  0.000  146.000  81.900  146.000  64.100  7.75  496.77 
60500060  REMOV INLETS   5.000  0.000  5.000  2.000  5.000  3.000  155.00  465.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  16,500.00  1,650.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.220  0.770  0.550  99,900.00  54,945.00 
X9600200  ENGR FIELD OFFICE   0.000  10.000  10.000  1.000  2.000  1.000  2,000.00  2,000.00 
Total:   

$155,184.79

 

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