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

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 08/20/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 08/31/2012
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:  45.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,683,733.99      1,411,621.28      8,795,753.83      4,005,572.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,005,572.50     
Total paid this estimate:   4,005,572.50     
     Previous payments to contractor: -3,812,584.24     
     Payment to contractor this estimate: 192,988.26     
 
          Voucher #   CC04201 Date: 09/05/2012 1 of 1 192,988.26     

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

Pay Estimate Number:  31 Total: 192,988.26     

 

 

 

 


 

 

 

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
35102400  AGG BASE CSE B 12   24,175.600  0.000  24,175.600  18,090.200  18,721.300  631.100  12.13  7,655.25 
40600635  LEV BIND MM N70   4,509.000  0.000  4,509.000  44.640  296.790  252.150  74.90  18,886.04 
40603085  HMA BC IL-19.0 N70   14,324.000  0.000  14,324.000  9,991.580  11,301.750  1,310.170  71.20  93,284.11 
42001200  PAVEMENT FABRIC   1,712.000  0.000  1,712.000  1,510.400  1,525.500  15.100  9.90  149.49 
44201019  CL B PATCH T2 14   811.100  0.000  811.100  623.700  731.600  107.900  130.00  14,027.00 
44201025  CL B PATCH T4 14   1,725.100  -100.000  1,625.100  1,058.100  1,403.700  345.600  130.00  44,928.00 
44213200  SAW CUTS   8,085.000  0.000  8,085.000  6,803.200  7,304.200  501.000  4.53  2,269.53 
48203029  HMA SHOULDERS 8   26,284.500  0.000  26,284.500  1,508.700  1,694.700  186.000  28.35  5,273.10 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  22.000  23.000  1.000  1,500.00  1,500.00 
70300100  SHORT-TERM PAVT MKING   11,736.000  0.000  11,736.000  316.000  544.000  228.000  1.00  228.00 
78300200  RAISED REF PVT MK REM   754.000  0.000  754.000  0.000  4.000  4.000  6.00  24.00 
FRC01700  SIDEROAD FLAGGERS   0.000  10,000.000  10,000.000  1,129.920  5,893.660  4,763.740  1.00  4,763.74 
Total:   

$192,988.26

 

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