Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/03/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 07/16/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 08/03/2012
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:  40.84%
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      3,593,340.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,593,340.58     
Total paid this estimate:   3,593,340.58     
     Previous payments to contractor: -3,487,720.94     
     Payment to contractor this estimate: 105,619.64     
 
          Voucher #   CC02047 Date: 08/07/2012 1 of 1 105,619.64     

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

Pay Estimate Number:  29 Total: 105,619.64     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   50,368.000  4,606.000  54,974.000  36,405.900  39,282.900  2,877.000  7.93  22,814.61 
28000250  TEMP EROS CONTR SEED   16,455.000  0.000  16,455.000  650.000  850.000  200.000  2.10  420.00 
28000305  TEMP DITCH CHECKS   1,930.000  0.000  1,930.000  422.500  522.500  100.000  14.65  1,465.00 
35102400  AGG BASE CSE B 12   24,175.600  0.000  24,175.600  15,504.900  16,198.500  693.600  12.13  8,413.36 
50104400  CONC HDWL REM   154.000  0.000  154.000  60.000  72.000  12.000  163.65  1,963.80 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  2,730.700  3,104.200  373.500  14.10  5,266.35 
542A0220  P CUL CL A 1 15   1,466.000  0.000  1,466.000  596.000  1,068.000  472.000  31.23  14,740.56 
542C0220  P CUL CL C 1 15   1,528.000  0.000  1,528.000  854.400  996.800  142.400  29.13  4,148.11 
542C0229  P CUL CL C 1 24   222.000  0.000  222.000  39.700  84.700  45.000  38.58  1,736.10 
54213660  PRC FLAR END SEC 15   68.000  0.000  68.000  26.000  46.000  20.000  549.25  10,985.00 
54215550  MET END SEC 15   62.000  0.000  62.000  34.000  42.000  8.000  184.55  1,476.40 
54215559  MET END SEC 24   6.000  0.000  6.000  4.000  6.000  2.000  205.75  411.50 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  21.000  22.000  1.000  1,500.00  1,500.00 
FRC01700  SIDEROAD FLAGGERS   0.000  10,000.000  10,000.000  0.000  1,129.920  1,129.920  1.00  1,129.92 
FRC01800  REMOVE UNSUITABLE MAT   0.000  11,709.960  11,709.960  0.000  11,709.960  11,709.960  1.00  11,709.96 
FRC01900  REMOVE STEPS   0.000  1,039.890  1,039.890  0.000  1,039.890  1,039.890  1.00  1,039.89 
FRC02000  RIP RAP A2   0.000  9,188.040  9,188.040  0.000  9,188.040  9,188.040  1.00  9,188.04 

 

 

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
FRC02100  REPAIR EROSION   0.000  3,322.900  3,322.900  0.000  3,322.900  3,322.900  1.00  3,322.90 
FRC02200  GRADE DITCHES   0.000  3,888.140  3,888.140  0.000  3,888.140  3,888.140  1.00  3,888.14 
Total:   

$105,619.64

 

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