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 07/31/2014 

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Contractor Invoice

Previous Report 11/19/2012
DOT Vendor: C41180  Contract: 72F60 

IL Project:      From Date: 11/09/2012
Route: FAP 315
Section: (28)I-1,RS-7 To Date: 11/19/2012
Project: State Job: C-96-078-12
Letting Date: 09/21/2012 Dist/Cnty: 06 - 067 (HANCOCK )
Airport: (28)I-1,RS-7 State Job: C-96-078-12
Scope: FAP-315, US 136 BEGINS JUST W OF ADAMS ST IN CARTHAGE & CON-
TINUES E FOR 0.672 MI TO JUST E OF LINCOLN ST.

Payee:

W L MILLER COMPANY 750 E COUNTY RD 1220  HAMILTON , IL  62341

 

 

 

 

Percent Completed:  73.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
404,314.39      0.00      0.00      404,314.39      298,342.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 298,342.15     
Total paid this estimate:   298,342.15     
     Previous payments to contractor: -75,888.31     
     Payment to contractor this estimate: 222,453.84     
 
          Voucher #   CC09758 Date: 11/21/2012 1 of 1 222,453.84     

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

Pay Estimate Number:  03 Total: 222,453.84     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   5.900  0.000  5.900  0.000  4.300  4.300  540.50  2,324.15 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  0.01  0.01 
40600990  TEMPORARY RAMP   44.000  0.000  44.000  0.000  44.000  44.000  28.20  1,240.80 
40603340  HMA SC "D" N70   1,732.000  0.000  1,732.000  0.000  1,641.920  1,641.920  105.65  173,468.85 
44000157  HMA SURF REM 2   15,465.000  0.000  15,465.000  0.000  15,060.080  15,060.080  2.25  33,885.18 
70300100  SHORT TERM PAVT MKING   710.000  0.000  710.000  0.000  710.000  710.000  2.00  1,420.00 
70301000  WORK ZONE PAVT MK REM   119.000  0.000  119.000  0.000  119.000  119.000  11.65  1,386.35 
78000300  THPL PVT MK LINE 5   15,957.000  0.000  15,957.000  0.000  7,848.000  7,848.000  0.90  7,063.20 
78004250  PREF PL PM TB INL L12   78.000  0.000  78.000  0.000  78.000  78.000  21.35  1,665.30 
Total:   

$222,453.84

 

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