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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 11/03/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 11/16/2011
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:  23.37%
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      2,032,780.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,032,780.28     
Total paid this estimate:   2,032,780.28     
     Previous payments to contractor: -2,007,950.61     
     Payment to contractor this estimate: 24,829.67     
 
          Voucher #   CC10390 Date: 11/18/2011 1 of 1 24,829.67     

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

Pay Estimate Number:  17 Total: 24,829.67     

 

 

 

 


 

 

 

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
35102000  AGG BASE CSE B 8   6,332.700  0.000  6,332.700  315.800  530.400  214.600  16.21  3,478.66 
35102400  AGG BASE CSE B 12   24,175.600  0.000  24,175.600  4,746.200  4,761.900  15.700  12.13  190.44 
42300200  PCC DRIVEWAY PAVT 6   572.600  0.000  572.600  86.100  223.000  136.900  54.08  7,403.55 
42300400  PCC DRIVEWAY PAVT 8   1,930.000  0.000  1,930.000  171.000  191.800  20.800  56.44  1,173.95 
42400100  PC CONC SIDEWALK 4   2,294.100  0.000  2,294.100  1,531.500  2,294.100  762.600  5.25  4,003.65 
44000200  DRIVE PAVEMENT REM   11,863.400  0.000  11,863.400  132.500  1,030.400  897.900  6.95  6,240.40 
44000500  COMB CURB GUTTER REM   867.000  0.000  867.000  614.000  687.000  73.000  14.70  1,073.10 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  1,942.700  2,016.900  74.200  14.10  1,046.22 
54213660  PRC FLAR END SEC 15   68.000  0.000  68.000  13.600  14.000  0.400  549.25  219.70 
Total:   

$24,829.67

 

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