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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/18/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 04/04/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 04/18/2012
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:  28.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,583,367.06      1,381,548.08      8,725,460.10      2,527,868.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,527,868.89     
Total paid this estimate:   2,527,868.89     
     Previous payments to contractor: -2,479,412.61     
     Payment to contractor this estimate: 48,456.28     
 
          Voucher #   CC20340 Date: 04/19/2012 1 of 1 48,456.28     

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

Pay Estimate Number:  22 Total: 48,456.28     

 

 

 

 


 

 

 

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
28100107  STONE RIPRAP CL A4   1,355.000  0.000  1,355.000  782.600  942.300  159.700  44.30  7,074.71 
28200200  FILTER FABRIC   1,355.000  0.000  1,355.000  962.800  1,355.000  392.200  5.00  1,961.00 
44000400  GUTTER REM   1,560.000  0.000  1,560.000  1,019.900  1,057.900  38.000  14.00  532.00 
50104400  CONC HDWL REM   154.000  0.000  154.000  47.000  51.000  4.000  163.65  654.60 
542A0220  P CUL CL A 1 15   1,466.000  0.000  1,466.000  556.000  596.000  40.000  31.23  1,249.20 
542C0220  P CUL CL C 1 15   1,528.000  0.000  1,528.000  340.000  758.700  418.700  29.13  12,196.73 
54213660  PRC FLAR END SEC 15   68.000  0.000  68.000  24.000  26.000  2.000  549.25  1,098.50 
60236600  INLETS TA T9F&G   2.000  1.000  3.000  0.000  1.000  1.000  947.60  947.60 
60600095  CLASS SI CONC OUTLET   101.700  0.000  101.700  6.260  25.630  19.370  634.00  12,280.58 
60602500  CONC GUTTER TA   4,547.000  0.000  4,547.000  338.800  913.900  575.100  18.66  10,731.36 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -270.00 
Total:   

$48,456.28

 

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