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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/11/2013
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 04/01/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 04/11/2013
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:  83.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,115,078.69      1,510,460.28      9,128,259.53      7,667,053.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,667,053.92     
Total paid this estimate:   7,667,053.92     
     Previous payments to contractor: -7,544,985.73     
     Payment to contractor this estimate: 122,068.19     
 
          Voucher #   CC17801 Date: 04/12/2013 1 of 1 122,068.19     

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Pay Estimate Number:  39 Total: 122,068.19     

 

 

 

 


 

 

 

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
25200100  SODDING   14,829.000  0.000  14,829.000  10,099.900  11,159.400  1,059.500  6.77  7,172.82 
40200800  AGG SURF CSE B   1,675.500  0.000  1,675.500  136.230  179.160  42.930  31.35  1,345.85 
FRC03000  INSTALL PIPE CULVERT   0.000  12,039.980  12,039.980  8,080.140  12,039.980  3,959.840  1.00  3,959.84 
FRC03500  FURNISH PAVT MKG MATL   0.000  64,455.380  64,455.380  0.000  64,455.380  64,455.380  1.00  64,455.38 
FRC03600  REBUILD ENTRANCE   0.000  9,393.330  9,393.330  0.000  9,393.330  9,393.330  1.00  9,393.33 
FRC03700  GRADE HIGH SHOULDERS   0.000  6,238.660  6,238.660  0.000  6,238.660  6,238.660  1.00  6,238.66 
FRC03800  MOWING   0.000  3,796.700  3,796.700  0.000  3,796.700  3,796.700  1.00  3,796.70 
FRC03900  POUR GEMSTONE DRIVE   0.000  23,214.450  23,214.450  0.000  23,214.450  23,214.450  1.00  23,214.45 
FRC04000  MAINTAIN POLK STREET   0.000  2,491.160  2,491.160  0.000  2,491.160  2,491.160  1.00  2,491.16 
Total:   

$122,068.19

 

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