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 04/23/2014 

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Contractor Invoice

Previous Report 08/16/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 08/02/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 08/16/2011
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:  16.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,492,251.68      1,351,379.48      8,664,513.32      1,483,618.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,483,618.19     
Total paid this estimate:   1,483,618.19     
     Previous payments to contractor: -1,336,050.66     
     Payment to contractor this estimate: 147,567.53     
 
          Voucher #   CC02847 Date: 08/18/2011 1 of 1 147,567.53     

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

Pay Estimate Number:  12 Total: 147,567.53     

 

 

 

 


 

 

 

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  489.500  510.800  21.300  58.25  1,240.73 
28000305  TEMP DITCH CHECKS   1,930.000  0.000  1,930.000  30.000  120.000  90.000  14.65  1,318.50 
28000500  INLET & PIPE PROTECT   72.000  0.000  72.000  6.000  8.000  2.000  140.00  280.00 
35102000  AGG BASE CSE B 8   6,332.700  0.000  6,332.700  233.400  315.800  82.400  16.21  1,335.71 
35102400  AGG BASE CSE B 12   24,175.600  0.000  24,175.600  0.000  716.400  716.400  12.13  8,689.93 
40201000  AGGREGATE-TEMP ACCESS   700.000  0.000  700.000  443.330  540.530  97.200  29.50  2,867.40 
44000100  PAVEMENT REM   7,965.000  0.000  7,965.000  0.000  161.000  161.000  7.25  1,167.25 
44000500  COMB CURB GUTTER REM   867.000  0.000  867.000  539.000  614.000  75.000  14.70  1,102.50 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  1,254.600  1,385.400  130.800  14.10  1,844.28 
542A0220  P CUL CL A 1 15   1,466.000  0.000  1,466.000  182.000  374.700  192.700  31.23  6,018.02 
54213660  PRC FLAR END SEC 15   68.000  0.000  68.000  3.600  13.600  10.000  549.25  5,492.50 
550A0050  STORM SEW CL A 1 12   1,314.000  -525.000  789.000  739.200  789.000  49.800  38.66  1,925.27 
60218500  MAN TA 4 DIA T3F&G   50.000  -16.000  34.000  31.000  34.000  3.000  1,171.45  3,514.35 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  5.000  8.000  3.000  1,500.00  4,500.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  0.750  0.500  50,940.00  25,470.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  137,340.00  34,335.00 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.000  0.696  0.696  62,150.00  43,256.40 

 

 

continued
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
X9800300  STORM SEW WMQ 12   0.000  525.000  525.000  455.900  525.000  69.100  46.45  3,209.69 
Total:   

$147,567.53

 

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