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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/18/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 05/01/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 05/18/2012
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:  30.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,644,585.06      1,381,548.08      8,786,678.10      2,651,922.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,651,922.58     
Total paid this estimate:   2,651,922.58     
     Previous payments to contractor: -2,580,602.75     
     Payment to contractor this estimate: 71,319.83     
 
          Voucher #   CC22681 Date: 05/23/2012 1 of 1 71,319.83     

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

Pay Estimate Number:  24 Total: 71,319.83     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   23.000  0.000  23.000  2.600  7.240  4.640  935.50  4,340.72 
25000400  NITROGEN FERT NUTR   2,259.000  0.000  2,259.000  849.000  1,129.500  280.500  1.26  353.43 
25000500  PHOSPHORUS FERT NUTR   2,259.000  0.000  2,259.000  109.800  776.800  667.000  1.26  840.42 
25100115  MULCH METHOD 2   23.000  0.000  23.000  2.600  7.240  4.640  954.15  4,427.26 
28000500  INLET & PIPE PROTECT   72.000  0.000  72.000  50.500  51.500  1.000  140.00  140.00 
X9801600  DRAINAGE SYSTEM IMPRO   0.000  1.000  1.000  0.000  1.000  1.000  61,218.00  61,218.00 
Total:   

$71,319.83

 

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