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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/08/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 05/31/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 06/08/2012
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:  32.72%
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      2,870,809.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,870,809.84     
Total paid this estimate:   2,870,809.84     
     Previous payments to contractor: -2,851,263.48     
     Payment to contractor this estimate: 19,546.36     
 
          Voucher #   CC24002 Date: 06/11/2012 1 of 1 19,546.36     

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

Pay Estimate Number:  26 Total: 19,546.36     

 

 

 

 


 

 

 

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  10,693.500  12,185.900  1,492.400  12.13  18,102.81 
44004250  PAVED SHLD REMOVAL   10,712.000  0.000  10,712.000  800.000  1,016.100  216.100  6.68  1,443.55 
Total:   

$19,546.36

 

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