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 04/15/2014 

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Contractor Invoice

Previous Report 07/16/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 06/30/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 07/16/2012
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:  39.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,644,585.06      1,396,567.28      8,771,658.90      3,487,720.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,487,720.94     
Total paid this estimate:   3,487,720.94     
     Previous payments to contractor: -3,257,834.40     
     Payment to contractor this estimate: 229,886.54     
 
          Voucher #   CC00648 Date: 07/19/2012 1 of 1 229,886.54     

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

Pay Estimate Number:  28 Total: 229,886.54     

 

 

 

 


 

 

 

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
Z0023500  FILL EXIST CULVERTS   2.000  10.000  12.000  5.700  9.900  4.200  585.00  2,457.00 
20200100  EARTH EXCAVATION   50,368.000  4,606.000  54,974.000  22,591.000  36,405.900  13,814.900  7.93  109,552.16 
28100107  STONE RIPRAP CL A4   1,355.000  0.000  1,355.000  942.300  1,006.200  63.900  44.30  2,830.77 
35102400  AGG BASE CSE B 12   24,175.600  0.000  24,175.600  14,763.500  15,504.900  741.400  12.13  8,993.18 
40603085  HMA BC IL-19.0 N70   14,324.000  0.000  14,324.000  6,816.110  8,142.570  1,326.460  71.20  94,443.95 
50104400  CONC HDWL REM   154.000  0.000  154.000  56.000  60.000  4.000  163.65  654.60 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  2,567.000  2,730.700  163.700  14.10  2,308.17 
542C0220  P CUL CL C 1 15   1,528.000  0.000  1,528.000  758.700  854.400  95.700  29.13  2,787.74 
542C0223  P CUL CL C 1 18   300.000  0.000  300.000  0.000  110.800  110.800  36.25  4,016.50 
54215550  MET END SEC 15   62.000  0.000  62.000  30.000  34.000  4.000  184.55  738.20 
72400100  REMOV SIN PAN ASSY TA   272.100  0.000  272.100  9.000  13.000  4.000  0.01  0.04 
72400200  REMOV SIN PAN ASSY TB   326.200  0.000  326.200  14.000  20.000  6.000  0.01  0.06 
72400310  REMOV SIGN PANEL T1   431.500  0.000  431.500  45.500  80.400  34.900  8.25  287.92 
72400320  REMOV SIGN PANEL T2   172.100  0.000  172.100  40.170  61.170  21.000  4.05  85.05 
72400330  REMOV SIGN PANEL T3   34.300  0.000  34.300  0.000  34.300  34.300  4.00  137.20 
73700100  REM GR-MT SIN SUPPORT   167.000  0.000  167.000  25.000  45.000  20.000  29.70  594.00 
Total:   

$229,886.54

 

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