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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/07/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 02/01/2012
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 03/07/2012
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:  26.76%
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      2,336,123.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,336,123.31     
Total paid this estimate:   2,336,123.31     
     Previous payments to contractor: -2,181,526.25     
     Payment to contractor this estimate: 154,597.06     
 
          Voucher #   CC17621 Date: 03/08/2012 1 of 1 154,597.06     

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

Pay Estimate Number:  20 Total: 154,597.06     

 

 

 

 


 

 

 

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  5,211.000  13,241.000  8,030.000  7.93  63,677.90 
25000200  SEEDING CL 2   23.000  0.000  23.000  0.000  2.600  2.600  935.50  2,432.30 
25000400  NITROGEN FERT NUTR   2,259.000  0.000  2,259.000  321.000  849.000  528.000  1.26  665.28 
25000500  PHOSPHORUS FERT NUTR   2,259.000  0.000  2,259.000  0.000  109.800  109.800  1.26  138.35 
25000600  POTASSIUM FERT NUTR   2,259.000  0.000  2,259.000  265.000  1,129.500  864.500  1.26  1,089.27 
25100115  MULCH METHOD 2   23.000  0.000  23.000  0.000  2.600  2.600  954.15  2,480.79 
28000250  TEMP EROS CONTR SEED   16,455.000  0.000  16,455.000  400.000  500.000  100.000  2.10  210.00 
28000305  TEMP DITCH CHECKS   1,930.000  0.000  1,930.000  120.000  140.000  20.000  14.65  293.00 
28000400  PERIMETER EROS BAR   585.000  0.000  585.000  362.300  392.800  30.500  5.46  166.53 
28100107  STONE RIPRAP CL A4   1,355.000  0.000  1,355.000  0.000  782.600  782.600  44.30  34,669.18 
28200200  FILTER FABRIC   1,355.000  0.000  1,355.000  0.000  962.800  962.800  5.00  4,814.00 
42400100  PC CONC SIDEWALK 4   2,294.100  314.900  2,609.000  2,294.100  2,609.000  314.900  5.25  1,653.22 
44000400  GUTTER REM   1,560.000  0.000  1,560.000  320.900  1,019.900  699.000  14.00  9,786.00 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  14.000  17.000  3.000  1,500.00  4,500.00 
FRC01300  POTHOLE UTILITIES   0.000  9,000.000  9,000.000  0.000  5,278.000  5,278.000  1.00  5,278.00 
X9801200  DRAINAGE IMPROVEMENT   0.000  1.000  1.000  0.000  1.000  1.000  18,260.00  18,260.00 
X9801400  SIDEWALK REMOVAL   0.000  2,637.200  2,637.200  0.000  2,637.200  2,637.200  1.70  4,483.24 

 

 

continued
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
Total:   

$154,597.06

 

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