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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 01/04/2013
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 02/28/2013
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:  82.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,901,441.36      1,411,621.28      9,013,461.20      7,421,968.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,421,968.80     
Total paid this estimate:   7,421,968.80     
     Previous payments to contractor: -7,415,605.42     
     Payment to contractor this estimate: 6,363.38     
 
          Voucher #   CC15214 Date: 03/04/2013 1 of 1 6,363.38     

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

Pay Estimate Number:  37 Total: 6,363.38     

 

 

 

 


 

 

 

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
28000305  TEMP DITCH CHECKS   1,930.000  0.000  1,930.000  612.500  712.500  100.000  14.65  1,465.00 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  27.000  29.000  2.000  1,500.00  3,000.00 
70301000  WORK ZONE PAVT MK REM   1,290.000  0.000  1,290.000  0.000  1,123.300  1,123.300  1.69  1,898.38 
Total:   

$6,363.38

 

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