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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 06/06/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 06/30/2013
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:  87.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,225,613.86      1,539,026.48      9,210,228.50      8,020,146.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,020,146.48     
Total paid this estimate:   8,020,146.48     
     Previous payments to contractor: -7,957,294.92     
     Payment to contractor this estimate: 62,851.56     
 
          Voucher #   CC00205 Date: 07/15/2013 1 of 1 62,851.56     

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

Pay Estimate Number:  42 Total: 62,851.56     

 

 

 

 


 

 

 

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
Z0064505  SECTION CORNER MKRS   1.000  0.000  1.000  0.000  1.000  1.000  613.00  613.00 
25100630  EROSION CONTR BLANKET   7,890.000  0.000  7,890.000  1,188.200  1,757.500  569.300  2.10  1,195.53 
542A0229  P CUL CL A 1 24   240.000  0.000  240.000  217.600  236.000  18.400  39.56  727.90 
542C0220  P CUL CL C 1 15   1,528.000  0.000  1,528.000  1,459.700  1,493.600  33.900  29.13  987.51 
542C0223  P CUL CL C 1 18   300.000  0.000  300.000  145.000  298.500  153.500  36.25  5,564.38 
54213669  PRC FLAR END SEC 24   10.000  0.000  10.000  6.900  8.000  1.100  580.80  638.88 
54215550  MET END SEC 15   62.000  0.000  62.000  60.000  62.000  2.000  184.55  369.10 
63000001  SPBGR TY A 6FT POSTS   3,800.000  -137.500  3,662.500  2,875.000  3,662.500  787.500  22.58  17,781.75 
63100167  TR BAR TRM T1 SPL TAN   28.000  -1.000  27.000  25.000  27.000  2.000  2,493.75  4,987.50 
63200310  GUARDRAIL REMOV   1,203.000  373.000  1,576.000  1,203.000  1,576.000  373.000  10.50  3,916.50 
66600105  FUR ERECT ROW MARKERS   227.000  0.000  227.000  91.000  222.000  131.000  98.60  12,916.60 
66700095  PERM SURV MKRS   61.000  0.000  61.000  0.000  37.000  37.000  118.00  4,366.00 
66700705  FUR ERECT DRAIN MKRS   4.000  0.000  4.000  0.000  4.000  4.000  214.00  856.00 
78200410  GUARDRAIL MKR TYPE A   77.000  -8.000  69.000  66.000  69.000  3.000  9.45  28.35 
78201000  TERMINAL MARKER - DA   28.000  -1.000  27.000  25.000  27.000  2.000  31.50  63.00 
X9804200  LONG SPAN GUARDRAIL-M   0.000  226.250  226.250  0.000  226.250  226.250  34.65  7,839.56 
Total:   

$62,851.56

 

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