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 04/16/2014 

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Contractor Invoice

Previous Report 05/31/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 05/18/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 05/31/2012
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:  32.49%
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      2,851,263.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,851,263.48     
Total paid this estimate:   2,851,263.48     
     Previous payments to contractor: -2,651,922.58     
     Payment to contractor this estimate: 199,340.90     
 
          Voucher #   CC23271 Date: 06/04/2012 1 of 1 199,340.90     

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

Pay Estimate Number:  25 Total: 199,340.90     

 

 

 

 


 

 

 

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  20,442.000  22,591.000  2,149.000  7.93  17,041.57 
28000305  TEMP DITCH CHECKS   1,930.000  0.000  1,930.000  230.000  422.500  192.500  14.65  2,820.13 
35102400  AGG BASE CSE B 12   24,175.600  0.000  24,175.600  4,761.900  10,693.500  5,931.600  12.13  71,950.31 
44000200  DRIVE PAVEMENT REM   11,863.400  0.000  11,863.400  2,281.600  2,655.400  373.800  6.95  2,597.91 
44004250  PAVED SHLD REMOVAL   10,712.000  0.000  10,712.000  449.700  800.000  350.300  6.68  2,340.00 
48203029  HMA SHOULDERS 8   26,284.500  0.000  26,284.500  143.000  1,260.700  1,117.700  28.35  31,686.80 
50104400  CONC HDWL REM   154.000  0.000  154.000  51.000  56.000  5.000  163.65  818.25 
60600095  CLASS SI CONC OUTLET   101.700  0.000  101.700  25.630  64.700  39.070  634.00  24,770.38 
60602500  CONC GUTTER TA   4,547.000  0.000  4,547.000  913.900  3,262.000  2,348.100  18.66  43,815.55 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  19.000  20.000  1.000  1,500.00  1,500.00 
Total:   

$199,340.90

 

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