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 07/28/2014 

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Contractor Invoice

Previous Report 02/01/2012
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 12/01/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 02/01/2012
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:  25.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,549,970.60      1,381,548.08      8,692,063.64      2,181,526.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,181,526.25     
Total paid this estimate:   2,181,526.25     
     Previous payments to contractor: -2,066,974.98     
     Payment to contractor this estimate: 114,551.27     
 
          Voucher #   CC15481 Date: 02/03/2012 1 of 1 114,551.27     

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

Pay Estimate Number:  19 Total: 114,551.27     

 

 

 

 


 

 

 

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  3,202.000  5,211.000  2,009.000  7.93  15,931.37 
25000400  NITROGEN FERT NUTR   2,259.000  0.000  2,259.000  206.000  321.000  115.000  1.26  144.90 
25000600  POTASSIUM FERT NUTR   2,259.000  0.000  2,259.000  115.000  265.000  150.000  1.26  189.00 
25200100  SODDING   14,829.000  0.000  14,829.000  6,715.800  7,561.800  846.000  6.77  5,727.42 
28000500  INLET & PIPE PROTECT   72.000  0.000  72.000  8.000  50.500  42.500  140.00  5,950.00 
40603085  HMA BC IL-19.0 N70   14,324.000  0.000  14,324.000  1,133.550  2,251.320  1,117.770  71.20  79,585.22 
42001300  PROTECTIVE COAT   3,177.000  0.000  3,177.000  0.000  1,828.800  1,828.800  2.20  4,023.36 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  12.000  14.000  2.000  1,500.00  3,000.00 
Total:   

$114,551.27

 

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