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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/21/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 09/30/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 10/21/2011
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:  22.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,540,418.85      1,381,548.08      8,682,511.89      1,923,912.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,923,912.02     
Total paid this estimate:   1,923,912.02     
     Previous payments to contractor: -1,795,641.28     
     Payment to contractor this estimate: 128,270.74     
 
          Voucher #   CC08215 Date: 10/24/2011 1 of 1 128,270.74     

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

Pay Estimate Number:  15 Total: 128,270.74     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   2,259.000  0.000  2,259.000  0.000  206.000  206.000  1.26  259.56 
25000600  POTASSIUM FERT NUTR   2,259.000  0.000  2,259.000  0.000  115.000  115.000  1.26  144.90 
25200100  SODDING   14,829.000  0.000  14,829.000  0.000  6,715.800  6,715.800  6.77  45,465.97 
35102400  AGG BASE CSE B 12   24,175.600  0.000  24,175.600  2,395.300  4,746.200  2,350.900  12.13  28,516.42 
44000100  PAVEMENT REM   7,965.000  0.000  7,965.000  161.000  257.600  96.600  7.25  700.35 
44004250  PAVED SHLD REMOVAL   10,712.000  0.000  10,712.000  283.000  449.700  166.700  6.68  1,113.56 
60219000  MAN TA 4 DIA T8G   6.000  -2.000  4.000  3.000  4.000  1.000  993.25  993.25 
60221100  MAN TA 5 DIA T1F CL   6.000  2.000  8.000  3.000  4.000  1.000  1,407.40  1,407.40 
60221700  MAN TA 5 DIA T8G   1.000  6.000  7.000  6.000  7.000  1.000  1,255.60  1,255.60 
60235700  INLETS TA T3F&G   12.000  13.000  25.000  18.000  14.000  -4.000  948.70  -3,794.80 
60236200  INLETS TA T8G   24.000  14.000  38.000  24.000  37.000  13.000  781.50  10,159.50 
60605000  COMB CC&G TB6.24   6,014.000  0.000  6,014.000  1,986.250  3,509.250  1,523.000  29.61  45,096.03 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -3,047.00 
Total:   

$128,270.74

 

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