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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C10340  Contract: 72E47 

IL Project:      From Date: 06/13/2012
Route: FAP 325
Section: 14RS-5 To Date: 07/30/2012
Project: F-0325/057/ State Job: C-96-078-11
Letting Date: 01/20/2012 Dist/Cnty: 06 - 117 (MACOUPIN )
Airport: 14RS-5 State Job: C-96-078-11
Scope: FAP-325, IL 16 FROM IL 159 TO DORCHESTER RD FOR A DISTANCE
OF 4.288 MI.

Payee:

CHRIST BROS ASPHALT INC P O BOX 158  LEBANON , IL  62254

 

 

 

 

Percent Completed:  70%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,308,913.02      636,613.77      606,269.42      1,339,257.37      937,546.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 937,546.67     
Total paid this estimate:   937,546.67     
     Previous payments to contractor: -923,842.33     
     Payment to contractor this estimate: 13,704.34     
 
          Voucher #   CC01407 Date: 07/31/2012 1 of 1 13,704.34     

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

Pay Estimate Number:  02 Total: 13,704.34     

 

 

 

 


 

 

 

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
40600625  LEV BIND MM N50   680.000  -680.000  0.000  680.000  0.000  -680.000  88.30  -60,044.00 
40603310  HMA SC "C" N50   5,694.000  -5,694.000  0.000  5,369.700  0.000  -5,369.700  95.93  -515,115.32 
63000003  SPBGR TY A 9FT POSTS   50.000  0.000  50.000  0.000  50.000  50.000  55.20  2,760.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  3.000  1.000  1,600.00  1,600.00 
70301000  WORK ZONE PAVT MK REM   758.000  0.000  758.000  0.000  573.870  573.870  2.54  1,457.63 
78001120  PAINT PVT MK LINE 5   60,667.000  0.000  60,667.000  0.000  60,667.000  60,667.000  0.13  7,886.71 
X96002A0  LEVELING BINDER MM N70   0.000  680.000  680.000  0.000  680.000  680.000  88.30  60,044.00 
X9600200  HMA SURF CSE MIX C N70   0.000  5,694.000  5,694.000  0.000  5,369.700  5,369.700  95.93  515,115.32 
Total:   

$13,704.34

 

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