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 07/24/2014 

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Contractor Invoice

Previous Report 11/03/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 10/21/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 11/03/2011
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:  23.09%
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      2,007,950.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,007,950.61     
Total paid this estimate:   2,007,950.61     
     Previous payments to contractor: -1,923,912.02     
     Payment to contractor this estimate: 84,038.59     
 
          Voucher #   CC09501 Date: 11/08/2011 1 of 1 84,038.59     

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

Pay Estimate Number:  16 Total: 84,038.59     

 

 

 

 


 

 

 

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
42001200  PAVEMENT FABRIC   1,712.000  0.000  1,712.000  1,085.100  1,169.500  84.400  9.90  835.56 
42300200  PCC DRIVEWAY PAVT 6   572.600  0.000  572.600  0.000  86.100  86.100  54.08  4,656.29 
42300400  PCC DRIVEWAY PAVT 8   1,930.000  0.000  1,930.000  0.000  171.000  171.000  56.44  9,651.24 
42400100  PC CONC SIDEWALK 4   2,294.100  0.000  2,294.100  0.000  1,531.500  1,531.500  5.25  8,040.38 
50104400  CONC HDWL REM   154.000  0.000  154.000  20.000  29.000  9.000  163.65  1,472.85 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  1,410.300  1,942.700  532.400  14.10  7,506.84 
54001005  BOX CUL END SEC C5   1.000  0.000  1.000  0.000  1.000  1.000  2,003.45  2,003.45 
54010706  PCBC 7X6   31.500  0.000  31.500  16.700  31.500  14.800  354.40  5,245.12 
54248515  CONCRETE COLLAR   22.000  0.000  22.000  11.000  12.000  1.000  720.40  720.40 
60605000  COMB CC&G TB6.24   6,014.000  0.000  6,014.000  3,509.250  4,063.850  554.600  29.61  16,421.71 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  10.000  11.000  1.000  1,500.00  1,500.00 
FRC00900  DRAIN TIES   0.000  10,858.840  10,858.840  1,307.090  10,858.840  9,551.750  1.00  9,551.75 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,425.00 
X9800102  PCBC 8 X 9   0.000  20.500  20.500  0.000  20.500  20.500  556.00  11,398.00 
X9800104  BOX CUL END SEC C8A   0.000  1.000  1.000  0.000  1.000  1.000  3,230.00  3,230.00 
X9800105  BOX CUL END SEC C9A   0.000  1.000  1.000  0.000  1.000  1.000  3,230.00  3,230.00 
Total:   

$84,038.59

 

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