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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/30/2013
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 09/05/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 09/30/2013
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:  88.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,429,991.07      1,581,680.50      9,371,951.69      8,331,985.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,331,985.75     
Total paid this estimate:   8,331,985.75     
     Previous payments to contractor: -8,171,350.95     
     Payment to contractor this estimate: 160,634.80     
 
          Voucher #   CC06199 Date: 10/03/2013 1 of 1 160,634.80     

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

Pay Estimate Number:  45 Total: 160,634.80     

 

 

 

 


 

 

 

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
X0324952  DETOUR SIGNING   1.000  0.000  1.000  0.500  1.000  0.500  39,200.00  19,600.00 
20200100  EARTH EXCAVATION   50,368.000  4,606.000  54,974.000  53,129.000  54,974.000  1,845.000  7.93  14,630.85 
31101810  SUB GRAN MAT B 12   4,049.900  0.000  4,049.900  2,004.400  2,718.600  714.200  14.70  10,498.74 
42300400  PCC DRIVEWAY PAVT 8   1,930.000  0.000  1,930.000  1,293.910  1,367.210  73.300  56.44  4,137.06 
44000100  PAVEMENT REM   7,965.000  0.000  7,965.000  6,418.500  6,555.700  137.200  7.25  994.70 
60603800  COMB CC&G TB6.12   82.000  70.000  152.000  112.300  125.300  13.000  36.00  468.00 
60605000  COMB CC&G TB6.24   6,014.000  832.200  6,846.200  6,020.650  6,047.550  26.900  29.61  796.51 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.940  1.000  0.060  94,510.00  5,670.60 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.600  1.000  0.400  15,000.00  6,000.00 
72000100  SIGN PANEL T1   687.400  0.000  687.400  462.200  472.400  10.200  16.00  163.20 
73000100  WOOD SIN SUPPORT   1,628.000  0.000  1,628.000  1,276.900  1,303.200  26.300  5.20  136.76 
FRC02100  REPAIR EROSION   0.000  29,737.840  29,737.840  12,570.600  29,737.840  17,167.240  1.00  17,167.24 
FRC02200  GRADE DITCHES   0.000  8,419.070  8,419.070  3,888.140  8,419.070  4,530.930  1.00  4,530.93 
FRC03100  REGRADE DITCHES   0.000  18,319.640  18,319.640  14,488.890  18,319.640  3,830.750  1.00  3,830.75 
FRC04700  CONSTRUCT DAVIDSON DRI   0.000  46,951.760  46,951.760  0.000  46,951.760  46,951.760  1.00  46,951.76 
FRC04800  ADDITIONAL DRAINAGE   0.000  25,057.700  25,057.700  0.000  25,057.700  25,057.700  1.00  25,057.70 
Total:   

$160,634.80

 

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