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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/04/2014
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 02/11/2014
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 03/04/2014
Project: F-0809/004/ State Job: C-98-021-07
Letting Date: 07/30/2010 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: (133,134)RS-5, 135RS-6 State Job: C-98-021-07
Scope: FAP-809, IL 158 FROM M&O STATION RD IN MILLSTADT TO IL 15
RAMPS IN BELLEVILLE.

Payee:

ILLINOIS EXCAVATORS INC 55 E MILL ST  RUMA , IL  62278

 

 

 

 

Percent Completed:  94.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,903,817.78      2,001,223.62      9,426,235.28      8,877,635.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,877,635.56     
Total paid this estimate:   8,877,635.56     
     Previous payments to contractor: -8,844,709.82     
     Payment to contractor this estimate: 32,925.74     
 
          Voucher #   CC15345 Date: 03/06/2014 1 of 1 32,925.74     

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

Pay Estimate Number:  49 Total: 32,925.74     

 

 

 

 


 

 

 

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
FRC02000  RIP RAP A2   0.000  11,207.570  11,207.570  9,188.040  11,207.570  2,019.530  1.00  2,019.53 
FRC03100  REGRADE DITCHES   0.000  21,320.280  21,320.280  18,319.640  21,320.280  3,000.640  1.00  3,000.64 
FRC03800  MOWING   0.000  7,479.050  7,479.050  3,796.700  7,479.050  3,682.350  1.00  3,682.35 
FRC05300  PAVEMENT REINFORCEMENT   0.000  1,677.070  1,677.070  0.000  1,677.070  1,677.070  1.00  1,677.07 
FRC05301  REMOVE OBSTRUCTIONS   0.000  11,364.900  11,364.900  0.000  11,364.900  11,364.900  1.00  11,364.90 
FRC05302  PAVEMENT WEDGE   0.000  6,190.510  6,190.510  0.000  6,190.510  6,190.510  1.00  6,190.51 
FRC05400  AGG WEDGE SHLDR   0.000  4,990.740  4,990.740  0.000  4,990.740  4,990.740  1.00  4,990.74 
Total:   

$32,925.74

 

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