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 07/21/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 12/05/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 01/04/2013
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:  82.26%
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      7,415,605.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,415,605.42     
Total paid this estimate:   7,415,605.42     
     Previous payments to contractor: -7,338,686.72     
     Payment to contractor this estimate: 76,918.70     
 
          Voucher #   CC12364 Date: 01/08/2013 1 of 1 76,918.70     

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

Pay Estimate Number:  36 Total: 76,918.70     

 

 

 

 


 

 

 

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
X0326717  CONCRETE ENTRANCE SPL   160.000  0.000  160.000  0.000  150.800  150.800  84.85  12,795.38 
28100107  STONE RIPRAP CL A4   1,355.000  0.000  1,355.000  1,053.500  1,097.200  43.700  44.30  1,935.91 
40200800  AGG SURF CSE B   1,675.500  0.000  1,675.500  34.270  48.740  14.470  31.35  453.63 
42001200  PAVEMENT FABRIC   1,712.000  0.000  1,712.000  1,570.300  1,712.000  141.700  9.90  1,402.83 
42300200  PCC DRIVEWAY PAVT 6   572.600  0.000  572.600  526.500  572.600  46.100  54.08  2,493.09 
42300400  PCC DRIVEWAY PAVT 8   1,930.000  0.000  1,930.000  767.300  1,293.910  526.610  56.44  29,721.87 
60618300  CONC MEDIAN SURF 4   1,088.000  0.000  1,088.000  0.000  811.000  811.000  5.15  4,176.65 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  26.000  27.000  1.000  1,500.00  1,500.00 
FRC02600  PIPE CULVERT 24" EQRS   0.000  30,000.000  30,000.000  0.000  22,439.340  22,439.340  1.00  22,439.34 
Total:   

$76,918.70

 

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