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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2013
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 06/30/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 08/01/2013
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:  87.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,278,271.83      1,581,680.50      9,220,232.45      8,076,526.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,076,526.45     
Total paid this estimate:   8,076,526.45     
     Previous payments to contractor: -8,020,146.48     
     Payment to contractor this estimate: 56,379.97     
 
          Voucher #   CC01794 Date: 08/05/2013 1 of 1 56,379.97     

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

Pay Estimate Number:  43 Total: 56,379.97     

 

 

 

 


 

 

 

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
42001200  PAVEMENT FABRIC   1,712.000  963.710  2,675.710  1,712.000  2,675.710  963.710  9.90  9,540.73 
44201023  CL B PATCH T3 14   77.000  427.000  504.000  265.600  504.000  238.400  130.00  30,992.00 
44201025  CL B PATCH T4 14   1,725.100  -273.300  1,451.800  1,403.700  1,451.800  48.100  130.00  6,253.00 
44213200  SAW CUTS   8,085.000  515.500  8,600.500  7,304.200  8,600.500  1,296.300  4.53  5,872.24 
FRC01300  POTHOLE UTILITIES   0.000  9,000.000  9,000.000  5,278.000  9,000.000  3,722.000  1.00  3,722.00 
Total:   

$56,379.97

 

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