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 04/23/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 11/19/2013
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 09/30/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 11/19/2013
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:  89.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,444,839.39      1,606,221.55      9,362,258.96      8,357,881.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,357,881.12     
Total paid this estimate:   8,357,881.12     
     Previous payments to contractor: -8,331,985.75     
     Payment to contractor this estimate: 25,895.37     
 
          Voucher #   CC09251 Date: 11/21/2013 1 of 1 25,895.37     

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

Pay Estimate Number:  46 Total: 25,895.37     

 

 

 

 


 

 

 

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  0.000  23.000  22.200  23.000  0.800  935.50  748.40 
25000500  PHOSPHORUS FERT NUTR   2,259.000  0.000  2,259.000  1,942.300  2,259.000  316.700  1.26  399.04 
25100115  MULCH METHOD 2   23.000  0.000  23.000  18.740  23.000  4.260  954.15  4,064.69 
25200100  SODDING   14,829.000  0.000  14,829.000  11,419.400  12,199.400  780.000  6.77  5,280.60 
28000305  TEMP DITCH CHECKS   1,930.000  0.000  1,930.000  712.500  712.500  0.000  14.65  0.00 
28000400  PERIMETER EROS BAR   585.000  0.000  585.000  482.800  500.800  18.000  5.46  98.28 
28000500  INLET & PIPE PROTECT   72.000  0.000  72.000  51.500  62.000  10.500  140.00  1,470.00 
542C0220  P CUL CL C 1 15   1,528.000  -21.000  1,507.000  1,493.600  1,507.000  13.400  29.13  390.34 
542C0223  P CUL CL C 1 18   300.000  0.200  300.200  298.500  300.200  1.700  36.25  61.63 
542C0229  P CUL CL C 1 24   222.000  180.600  402.600  222.000  402.600  180.600  38.58  6,967.55 
54213660  PRC FLAR END SEC 15   68.000  -14.000  54.000  52.000  54.000  2.000  549.25  1,098.50 
54215550  MET END SEC 15   62.000  6.000  68.000  62.000  68.000  6.000  184.55  1,107.30 
54215553  MET END SEC 18   2.000  12.000  14.000  2.000  14.000  12.000  229.50  2,754.00 
54215559  MET END SEC 24   6.000  12.000  18.000  6.000  18.000  12.000  205.75  2,469.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,034.00 
X9800601  HMA PAVT FD 14 SPL   0.000  3,672.000  3,672.000  1,215.500  1,215.800  0.300  66.80  20.04 
Total:   

$25,895.37

 

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