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 07/21/2014 

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Contractor Invoice

Previous Report 08/20/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 08/03/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 08/20/2012
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:  43.33%
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      3,812,584.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,812,584.24     
Total paid this estimate:   3,812,584.24     
     Previous payments to contractor: -3,593,340.58     
     Payment to contractor this estimate: 219,243.66     
 
          Voucher #   CC03309 Date: 08/22/2012 1 of 1 219,243.66     

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Pay Estimate Number:  30 Total: 219,243.66     

 

 

 

 


 

 

 

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  16,198.500  18,090.200  1,891.700  12.13  22,946.32 
40603085  HMA BC IL-19.0 N70   14,324.000  0.000  14,324.000  8,142.570  9,991.580  1,849.010  71.20  131,649.51 
42001200  PAVEMENT FABRIC   1,712.000  0.000  1,712.000  1,324.500  1,510.400  185.900  9.90  1,840.41 
44201019  CL B PATCH T2 14   811.100  0.000  811.100  395.700  623.700  228.000  130.00  29,640.00 
44201025  CL B PATCH T4 14   1,725.100  -100.000  1,625.100  916.200  1,058.100  141.900  130.00  18,447.00 
44213200  SAW CUTS   8,085.000  0.000  8,085.000  5,137.500  6,803.200  1,665.700  4.53  7,545.62 
48203029  HMA SHOULDERS 8   26,284.500  0.000  26,284.500  1,260.700  1,508.700  248.000  28.35  7,030.80 
70300100  SHORT-TERM PAVT MKING   11,736.000  0.000  11,736.000  172.000  316.000  144.000  1.00  144.00 
Total:   

$219,243.66

 

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