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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 04/11/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 05/03/2013
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:  84.19%
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      7,750,107.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,750,107.04     
Total paid this estimate:   7,750,107.04     
     Previous payments to contractor: -7,667,053.92     
     Payment to contractor this estimate: 83,053.12     
 
          Voucher #   CC19227 Date: 05/07/2013 1 of 1 83,053.12     

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

Pay Estimate Number:  40 Total: 83,053.12     

 

 

 

 


 

 

 

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
25000500  PHOSPHORUS FERT NUTR   2,259.000  0.000  2,259.000  1,906.300  1,942.300  36.000  1.26  45.36 
25200100  SODDING   14,829.000  0.000  14,829.000  11,159.400  11,419.400  260.000  6.77  1,760.20 
60236200  INLETS TA T8G   24.000  14.000  38.000  37.000  38.000  1.000  781.50  781.50 
81012500  CON T 1 1/2 PVC   200.000  0.000  200.000  0.000  170.000  170.000  2.10  357.00 
81100500  CON AT ST 1 1/2 GALVS   65.000  0.000  65.000  0.000  44.000  44.000  5.25  231.00 
81900200  TR & BKFIL F ELECT WK   200.000  0.000  200.000  0.000  170.000  170.000  5.25  892.50 
87301225  ELCBL C SIGNAL 14 3C   330.000  0.000  330.000  0.000  321.000  321.000  1.05  337.05 
88040030  SH P LED 1F 1S PM   4.000  0.000  4.000  0.000  4.000  4.000  630.00  2,520.00 
89502400  REM EX FB INSTAL COMP   4.000  0.000  4.000  0.000  4.000  4.000  52.50  210.00 
FRC01700  SIDEROAD FLAGGERS   0.000  85,310.610  85,310.610  10,000.000  85,310.610  75,310.610  1.00  75,310.61 
FRC04100  7 BAG CONCRETE   0.000  607.900  607.900  0.000  607.900  607.900  1.00  607.90 
Total:   

$83,053.12

 

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