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 07/22/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 05/03/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 06/06/2013
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:  86.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,190,997.20      1,510,460.28      9,204,178.04      7,957,294.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,957,294.92     
Total paid this estimate:   7,957,294.92     
     Previous payments to contractor: -7,750,107.04     
     Payment to contractor this estimate: 207,187.88     
 
          Voucher #   CC21499 Date: 06/07/2013 1 of 1 207,187.88     

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

Pay Estimate Number:  41 Total: 207,187.88     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   50,368.000  4,606.000  54,974.000  52,225.900  53,129.000  903.100  7.93  7,161.58 
25000200  SEEDING CL 2   23.000  0.000  23.000  20.200  22.200  2.000  935.50  1,871.00 
25100115  MULCH METHOD 2   23.000  0.000  23.000  16.740  18.740  2.000  954.15  1,908.30 
63000001  SPBGR TY A 6FT POSTS   3,800.000  0.000  3,800.000  0.000  2,875.000  2,875.000  22.58  64,917.50 
63100167  TR BAR TRM T1 SPL TAN   28.000  0.000  28.000  0.000  25.000  25.000  2,493.75  62,343.75 
63200310  GUARDRAIL REMOV   1,203.000  0.000  1,203.000  0.000  1,203.000  1,203.000  10.50  12,631.50 
66600105  FUR ERECT ROW MARKERS   227.000  0.000  227.000  0.000  91.000  91.000  98.60  8,972.60 
72000100  SIGN PANEL T1   687.400  0.000  687.400  0.000  462.200  462.200  16.00  7,395.20 
72000200  SIGN PANEL T2   168.800  0.000  168.800  0.000  103.400  103.400  16.50  1,706.10 
72400100  REMOV SIN PAN ASSY TA   272.100  0.000  272.100  13.000  36.000  23.000  0.01  0.23 
72400200  REMOV SIN PAN ASSY TB   326.200  0.000  326.200  20.000  33.000  13.000  0.01  0.13 
72400310  REMOV SIGN PANEL T1   431.500  0.000  431.500  80.400  391.750  311.350  8.25  2,568.64 
72400320  REMOV SIGN PANEL T2   172.100  0.000  172.100  61.170  166.200  105.030  4.05  425.37 
73000100  WOOD SIN SUPPORT   1,628.000  0.000  1,628.000  0.000  1,276.900  1,276.900  5.20  6,639.88 
73700100  REM GR-MT SIN SUPPORT   167.000  0.000  167.000  45.000  150.000  105.000  29.70  3,118.50 
78100100  RAISED REFL PAVT MKR   1,066.000  0.000  1,066.000  0.000  1,044.000  1,044.000  23.10  24,116.40 
78200410  GUARDRAIL MKR TYPE A   77.000  0.000  77.000  0.000  66.000  66.000  9.45  623.70 

 

 

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
78201000  TERMINAL MARKER - DA   28.000  0.000  28.000  0.000  25.000  25.000  31.50  787.50 
Total:   

$207,187.88

 

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