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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/11/2014
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 12/11/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 02/11/2014
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:  94.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,870,892.04      2,001,223.62      9,393,309.54      8,844,709.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,844,709.82     
Total paid this estimate:   8,844,709.82     
     Previous payments to contractor: -8,667,790.29     
     Payment to contractor this estimate: 176,919.53     
 
          Voucher #   CC14083 Date: 02/13/2014 1 of 1 176,919.53     

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

Pay Estimate Number:  48 Total: 176,919.53     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   23.000  5.000  28.000  23.000  28.000  5.000  935.50  4,677.50 
25000400  NITROGEN FERT NUTR   2,259.000  1,309.000  3,568.000  2,259.000  3,568.000  1,309.000  1.26  1,649.34 
25000500  PHOSPHORUS FERT NUTR   2,259.000  148.000  2,407.000  2,259.000  2,407.000  148.000  1.26  186.48 
25000600  POTASSIUM FERT NUTR   2,259.000  3,555.000  5,814.000  2,259.000  5,814.000  3,555.000  1.26  4,479.30 
40201000  AGGREGATE-TEMP ACCESS   700.000  0.000  700.000  559.700  542.500  -17.200  29.50  -507.40 
40600635  LEV BIND MM N70   4,509.000  1,214.070  5,723.070  5,509.000  5,723.070  214.070  74.90  16,033.85 
40603085  HMA BC IL-19.0 N70   14,324.000  -523.680  13,800.320  13,798.290  13,800.320  2.030  71.20  144.54 
40800050  INCIDENTAL HMA SURF   1,110.900  134.600  1,245.500  1,110.900  1,245.500  134.600  95.00  12,787.00 
44000156  HMA SURF REM 1 3/4   93,500.000  -294.600  93,205.400  86,008.800  93,205.400  7,196.600  1.05  7,556.43 
XXX21600  SURF VAR BCSC I 2T   0.000  4.000  4.000  0.000  4.000  4.000  -188.30  -753.20 
XXX99300  BIT PRICE ADJ INCREASE   0.000  99,991.220  99,991.220  0.000  99,991.220  99,991.220  1.00  99,991.22 
X9805200  MATERIAL TRANSFER DEVI   0.000  9,438.300  9,438.300  0.000  9,438.300  9,438.300  3.25  30,674.47 
Total:   

$176,919.53

 

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