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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/01/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 04/18/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 05/01/2012
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:  29.56%
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      2,580,602.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,580,602.75     
Total paid this estimate:   2,580,602.75     
     Previous payments to contractor: -2,527,868.89     
     Payment to contractor this estimate: 52,733.86     
 
          Voucher #   CC21262 Date: 05/03/2012 1 of 1 52,733.86     

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

Pay Estimate Number:  23 Total: 52,733.86     

 

 

 

 


 

 

 

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
20100500  TREE REMOV ACRES   2.650  0.000  2.650  0.160  1.520  1.360  18,440.00  25,078.40 
25200100  SODDING   14,829.000  0.000  14,829.000  7,561.800  10,099.900  2,538.100  6.77  17,182.93 
44000400  GUTTER REM   1,560.000  0.000  1,560.000  1,057.900  1,560.000  502.100  14.00  7,029.40 
542C0229  P CUL CL C 1 24   222.000  0.000  222.000  0.000  39.700  39.700  38.58  1,531.63 
54215559  MET END SEC 24   6.000  0.000  6.000  2.000  4.000  2.000  205.75  411.50 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  18.000  19.000  1.000  1,500.00  1,500.00 
Total:   

$52,733.86

 

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