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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/01/2013
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 02/28/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 04/01/2013
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:  82.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,001,529.17      1,432,321.38      9,092,848.91      7,544,985.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,544,985.73     
Total paid this estimate:   7,544,985.73     
     Previous payments to contractor: -7,421,968.80     
     Payment to contractor this estimate: 123,016.93     
 
          Voucher #   CC17326 Date: 04/03/2013 1 of 1 123,016.93     

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

Pay Estimate Number:  38 Total: 123,016.93     

 

 

 

 


 

 

 

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
40200800  AGG SURF CSE B   1,675.500  0.000  1,675.500  48.740  136.230  87.490  31.35  2,742.82 
42300200  PCC DRIVEWAY PAVT 6   572.600  254.200  826.800  572.600  826.800  254.200  54.08  13,747.13 
44000400  GUTTER REM   1,560.000  1,809.700  3,369.700  1,560.000  3,369.700  1,809.700  14.00  25,335.80 
60600095  CLASS SI CONC OUTLET   101.700  3.840  105.540  69.050  105.540  36.490  634.00  23,134.66 
60602500  CONC GUTTER TA   4,547.000  78.300  4,625.300  3,348.000  3,426.300  78.300  18.66  1,461.08 
60603800  COMB CC&G TB6.12   82.000  70.000  152.000  69.000  112.300  43.300  36.00  1,558.80 
60605000  COMB CC&G TB6.24   6,014.000  832.200  6,846.200  4,983.850  5,816.050  832.200  29.61  24,641.44 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  29.000  30.000  1.000  1,500.00  1,500.00 
FRC02100  REPAIR EROSION   0.000  12,570.600  12,570.600  3,322.900  12,570.600  9,247.700  1.00  9,247.70 
X9802300  PIPE CULVERT 49*33   0.000  100.000  100.000  0.000  99.000  99.000  154.50  15,295.50 
X9802301  END SECTIONS 49*33   0.000  4.000  4.000  0.000  4.000  4.000  1,088.00  4,352.00 
Total:   

$123,016.93

 

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