Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 10/19/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 11/05/2012
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:  74.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,712,315.88      1,411,621.28      8,824,335.72      6,602,725.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,602,725.35     
Total paid this estimate:   6,602,725.35     
     Previous payments to contractor: -5,540,581.46     
     Payment to contractor this estimate: 1,062,143.89     
 
          Voucher #   CC08795 Date: 11/08/2012 1 of 1 1,062,143.89     

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

Pay Estimate Number:  34 Total: 1,062,143.89     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   23.000  0.000  23.000  7.240  11.500  4.260  935.50  3,985.23 
35102000  AGG BASE CSE B 8   6,332.700  0.000  6,332.700  637.900  1,018.600  380.700  16.21  6,171.15 
40603085  HMA BC IL-19.0 N70   14,324.000  0.000  14,324.000  13,710.640  13,949.830  239.190  71.20  17,030.33 
44000200  DRIVE PAVEMENT REM   11,863.400  0.000  11,863.400  2,655.400  2,831.200  175.800  6.95  1,221.81 
44300200  STRIP REF CR CON TR   26,471.000  0.000  26,471.000  0.000  18,443.000  18,443.000  0.39  7,192.77 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  24.000  25.000  1.000  1,500.00  1,500.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.250  0.800  0.550  94,510.00  51,980.50 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.500  1.000  0.500  137,340.00  68,670.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.320  0.400  0.080  15,000.00  1,200.00 
70300100  SHORT-TERM PAVT MKING   11,736.000  0.000  11,736.000  7,598.000  10,404.000  2,806.000  1.00  2,806.00 
X9800600  P HMA SC "D" N70 SPL   0.000  9,830.800  9,830.800  0.000  9,438.300  9,438.300  94.15  888,615.94 
X9800601  HMA PAVT FD 14 SPL   0.000  3,672.000  3,672.000  1,039.300  1,215.500  176.200  66.80  11,770.16 
Total:   

$1,062,143.89

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA