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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/01/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 08/16/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 09/01/2011
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:  17.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,539,529.26      1,381,548.08      8,681,622.30      1,538,648.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,538,648.15     
Total paid this estimate:   1,538,648.15     
     Previous payments to contractor: -1,483,618.19     
     Payment to contractor this estimate: 55,029.96     
 
          Voucher #   CC04607 Date: 09/08/2011 1 of 1 55,029.96     

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

Pay Estimate Number:  13 Total: 55,029.96     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   859.000  0.000  859.000  510.800  526.300  15.500  58.25  902.87 
35102400  AGG BASE CSE B 12   24,175.600  0.000  24,175.600  716.400  975.700  259.300  12.13  3,145.31 
40201000  AGGREGATE-TEMP ACCESS   700.000  0.000  700.000  540.530  559.700  19.170  29.50  565.51 
44004250  PAVED SHLD REMOVAL   10,712.000  0.000  10,712.000  0.000  135.000  135.000  6.68  901.80 
60235700  INLETS TA T3F&G   12.000  13.000  25.000  18.000  19.000  1.000  948.70  948.70 
60600095  CLASS SI CONC OUTLET   101.700  0.000  101.700  0.000  0.930  0.930  634.00  589.62 
60602500  CONC GUTTER TA   4,547.000  0.000  4,547.000  0.000  238.500  238.500  18.66  4,450.41 
60605000  COMB CC&G TB6.24   6,014.000  0.000  6,014.000  0.000  989.750  989.750  29.61  29,306.50 
66900200  NON SPL WASTE DISPOSL   700.000  0.000  700.000  0.000  325.200  325.200  77.20  25,105.44 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  8.000  9.000  1.000  1,500.00  1,500.00 
72400100  REMOV SIN PAN ASSY TA   272.100  0.000  272.100  0.000  9.000  9.000  0.01  0.09 
72400200  REMOV SIN PAN ASSY TB   326.200  0.000  326.200  0.000  14.000  14.000  0.01  0.14 
72400310  REMOV SIGN PANEL T1   431.500  0.000  431.500  0.000  45.500  45.500  8.25  375.38 
72400320  REMOV SIGN PANEL T2   172.100  0.000  172.100  0.000  40.170  40.170  4.05  162.69 
73700100  REM GR-MT SIN SUPPORT   167.000  0.000  167.000  0.000  25.000  25.000  29.70  742.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -13,667.00 
Total:   

$55,029.96

 

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