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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 08/01/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 09/05/2013
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:  88.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,332,452.69      1,581,680.50      9,274,413.31      8,171,350.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,171,350.95     
Total paid this estimate:   8,171,350.95     
     Previous payments to contractor: -8,076,526.45     
     Payment to contractor this estimate: 94,824.50     
 
          Voucher #   CC04280 Date: 09/06/2013 1 of 1 94,824.50     

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

Pay Estimate Number:  44 Total: 94,824.50     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   231.000  -200.000  31.000  19.200  31.000  11.800  73.00  861.40 
20100500  TREE REMOV ACRES   2.650  0.000  2.650  2.220  2.330  0.110  18,440.00  2,028.40 
20800150  TRENCH BACKFILL   859.000  0.000  859.000  528.100  566.740  38.640  58.25  2,250.78 
31101810  SUB GRAN MAT B 12   4,049.900  0.000  4,049.900  1,526.900  2,004.400  477.500  14.70  7,019.25 
44000100  PAVEMENT REM   7,965.000  0.000  7,965.000  5,578.300  6,418.500  840.200  7.25  6,091.45 
44000200  DRIVE PAVEMENT REM   11,863.400  0.000  11,863.400  7,859.700  8,020.800  161.100  6.95  1,119.64 
44000500  COMB CURB GUTTER REM   867.000  0.000  867.000  687.000  867.000  180.000  14.70  2,646.00 
44004250  PAVED SHLD REMOVAL   10,712.000  0.000  10,712.000  9,004.700  9,227.900  223.200  6.68  1,490.97 
60605000  COMB CC&G TB6.24   6,014.000  832.200  6,846.200  5,816.050  6,020.650  204.600  29.61  6,058.20 
60608521  COMB CC&G TM2.24   190.000  0.000  190.000  0.000  104.500  104.500  35.70  3,730.65 
60618300  CONC MEDIAN SURF 4   1,088.000  0.000  1,088.000  811.000  921.000  110.000  5.15  566.50 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.900  0.940  0.040  94,510.00  3,780.40 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.400  0.600  0.200  15,000.00  3,000.00 
FRC01000  BOX CULV REM   0.000  16,306.370  16,306.370  10,600.030  16,306.370  5,706.340  1.00  5,706.34 
FRC01300  POTHOLE UTILITIES   0.000  10,261.370  10,261.370  9,000.000  10,261.370  1,261.370  1.00  1,261.37 
FRC04400  INLETS AT COACHLITE DR   0.000  12,517.920  12,517.920  0.000  12,517.920  12,517.920  1.00  12,517.92 
FRC04500  REM & REPL ISLANDS   0.000  19,506.060  19,506.060  0.000  19,506.060  19,506.060  1.00  19,506.06 

 

 

continued
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
FRC04600  REM & REPL OUTLET   0.000  15,189.170  15,189.170  0.000  15,189.170  15,189.170  1.00  15,189.17 
Total:   

$94,824.50

 

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