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 07/21/2014 

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Contractor Invoice

Previous Report 12/01/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 11/16/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 12/01/2011
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:  23.77%
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      2,066,974.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,066,974.98     
Total paid this estimate:   2,066,974.98     
     Previous payments to contractor: -2,032,780.28     
     Payment to contractor this estimate: 34,194.70     
 
          Voucher #   CC11369 Date: 12/02/2011 1 of 1 34,194.70     

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

Pay Estimate Number:  18 Total: 34,194.70     

 

 

 

 


 

 

 

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
28000250  TEMP EROS CONTR SEED   16,455.000  0.000  16,455.000  0.000  400.000  400.000  2.10  840.00 
35102000  AGG BASE CSE B 8   6,332.700  0.000  6,332.700  530.400  637.900  107.500  16.21  1,742.58 
40600635  LEV BIND MM N70   4,509.000  0.000  4,509.000  0.000  44.640  44.640  74.90  3,343.54 
42001200  PAVEMENT FABRIC   1,712.000  0.000  1,712.000  1,169.500  1,252.700  83.200  9.90  823.68 
42300400  PCC DRIVEWAY PAVT 8   1,930.000  0.000  1,930.000  191.800  474.200  282.400  56.44  15,938.66 
42400800  DETECTABLE WARNINGS   324.000  0.000  324.000  0.000  26.000  26.000  50.40  1,310.40 
44000200  DRIVE PAVEMENT REM   11,863.400  0.000  11,863.400  1,030.400  2,281.600  1,251.200  6.95  8,695.84 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  11.000  12.000  1.000  1,500.00  1,500.00 
Total:   

$34,194.70

 

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