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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 06/08/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 06/30/2012
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:  37.13%
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      3,257,834.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,257,834.40     
Total paid this estimate:   3,257,834.40     
     Previous payments to contractor: -2,870,809.84     
     Payment to contractor this estimate: 387,024.56     
 
          Voucher #   CC00106 Date: 07/13/2012 1 of 1 387,024.56     

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

Pay Estimate Number:  27 Total: 387,024.56     

 

 

 

 


 

 

 

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
Z0017100  DOWEL BARS   2,013.000  0.000  2,013.000  907.000  911.000  4.000  21.55  86.20 
Z0075310  TIE BARS 3/4   713.000  0.000  713.000  489.000  496.000  7.000  8.15  57.05 
25100115  MULCH METHOD 2   23.000  0.000  23.000  7.240  8.290  1.050  954.15  1,001.86 
28000250  TEMP EROS CONTR SEED   16,455.000  0.000  16,455.000  500.000  650.000  150.000  2.10  315.00 
35102400  AGG BASE CSE B 12   24,175.600  0.000  24,175.600  12,185.900  14,763.500  2,577.600  12.13  31,266.29 
40603085  HMA BC IL-19.0 N70   14,324.000  0.000  14,324.000  2,251.320  6,816.110  4,564.790  71.20  325,013.05 
42001200  PAVEMENT FABRIC   1,712.000  0.000  1,712.000  1,252.700  1,324.500  71.800  9.90  710.82 
44201019  CL B PATCH T2 14   811.100  0.000  811.100  376.100  395.700  19.600  130.00  2,548.00 
44201025  CL B PATCH T4 14   1,725.100  -100.000  1,625.100  838.200  916.200  78.000  130.00  10,140.00 
44213200  SAW CUTS   8,085.000  0.000  8,085.000  4,875.000  5,137.500  262.500  4.53  1,189.13 
60603800  COMB CC&G TB6.12   82.000  0.000  82.000  0.000  69.000  69.000  36.00  2,484.00 
60605000  COMB CC&G TB6.24   6,014.000  0.000  6,014.000  4,063.850  4,419.850  356.000  29.61  10,541.16 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  20.000  21.000  1.000  1,500.00  1,500.00 
70300100  SHORT-TERM PAVT MKING   11,736.000  0.000  11,736.000  0.000  172.000  172.000  1.00  172.00 
Total:   

$387,024.56

 

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