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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/19/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 10/01/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 10/19/2012
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:  62.78%
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      5,540,581.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,540,581.46     
Total paid this estimate:   5,540,581.46     
     Previous payments to contractor: -4,541,618.11     
     Payment to contractor this estimate: 998,963.35     
 
          Voucher #   CC07452 Date: 10/23/2012 1 of 1 998,963.35     

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

Pay Estimate Number:  33 Total: 998,963.35     

 

 

 

 


 

 

 

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
20100500  TREE REMOV ACRES   2.650  0.000  2.650  1.760  2.220  0.460  18,440.00  8,482.40 
20200100  EARTH EXCAVATION   50,368.000  4,606.000  54,974.000  42,770.900  49,475.900  6,705.000  7.93  53,170.65 
35102400  AGG BASE CSE B 12   24,175.600  0.000  24,175.600  20,542.100  20,673.100  131.000  12.13  1,589.03 
40600635  LEV BIND MM N70   4,509.000  0.000  4,509.000  485.610  4,509.000  4,023.390  74.90  301,351.91 
40603085  HMA BC IL-19.0 N70   14,324.000  0.000  14,324.000  13,646.420  13,710.640  64.220  71.20  4,572.47 
42001200  PAVEMENT FABRIC   1,712.000  0.000  1,712.000  1,525.500  1,570.300  44.800  9.90  443.52 
42300200  PCC DRIVEWAY PAVT 6   572.600  0.000  572.600  223.000  331.300  108.300  54.08  5,856.86 
42300400  PCC DRIVEWAY PAVT 8   1,930.000  0.000  1,930.000  474.200  519.000  44.800  56.44  2,528.51 
44000155  HMA SURF REM 1 1/2   1,173.400  0.000  1,173.400  0.000  870.200  870.200  1.05  913.72 
44000156  HMA SURF REM 1 3/4   93,500.000  0.000  93,500.000  0.000  86,008.800  86,008.800  1.05  90,309.24 
44004250  PAVED SHLD REMOVAL   10,712.000  0.000  10,712.000  1,016.100  9,004.700  7,988.600  6.68  53,363.85 
48203029  HMA SHOULDERS 8   26,284.500  0.000  26,284.500  1,898.600  18,070.600  16,172.000  28.35  458,476.20 
60602500  CONC GUTTER TA   4,547.000  0.000  4,547.000  3,262.000  3,348.000  86.000  18.66  1,604.76 
70300100  SHORT-TERM PAVT MKING   11,736.000  0.000  11,736.000  4,184.000  7,598.000  3,414.000  1.00  3,414.00 
FRC01700  SIDEROAD FLAGGERS   0.000  10,000.000  10,000.000  5,893.660  10,000.000  4,106.340  1.00  4,106.34 
FRC02400  INSTALL TEMP PIPE DRAI   0.000  1,639.070  1,639.070  0.000  1,639.070  1,639.070  1.00  1,639.07 
FRC02500  STABILIZE SUBGRADE   0.000  7,140.820  7,140.820  0.000  7,140.820  7,140.820  1.00  7,140.82 

 

 

continued
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
Total:   

$998,963.35

 

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