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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/02/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 07/18/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 08/02/2011
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:  15.2%
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      1,336,050.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,336,050.66     
Total paid this estimate:   1,336,050.66     
     Previous payments to contractor: -1,294,613.82     
     Payment to contractor this estimate: 41,436.84     
 
          Voucher #   CC01841 Date: 08/05/2011 1 of 1 41,436.84     

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

Pay Estimate Number:  11 Total: 41,436.84     

 

 

 

 


 

 

 

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
Z0023500  FILL EXIST CULVERTS   2.000  0.000  2.000  0.000  2.000  2.000  585.00  1,170.00 
20100110  TREE REMOV 6-15   231.000  0.000  231.000  11.200  19.200  8.000  73.00  584.00 
20800150  TRENCH BACKFILL   859.000  0.000  859.000  468.100  489.500  21.400  58.25  1,246.55 
35102000  AGG BASE CSE B 8   6,332.700  0.000  6,332.700  116.700  233.400  116.700  16.21  1,891.70 
40201000  AGGREGATE-TEMP ACCESS   700.000  0.000  700.000  310.330  443.330  133.000  29.50  3,923.50 
44000200  DRIVE PAVEMENT REM   11,863.400  0.000  11,863.400  0.000  132.500  132.500  6.95  920.88 
44000400  GUTTER REM   1,560.000  0.000  1,560.000  65.900  320.900  255.000  14.00  3,570.00 
44000500  COMB CURB GUTTER REM   867.000  0.000  867.000  0.000  539.000  539.000  14.70  7,923.30 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  987.500  1,254.600  267.100  14.10  3,766.11 
542A0220  P CUL CL A 1 15   1,466.000  0.000  1,466.000  64.000  182.000  118.000  31.23  3,685.14 
542A0229  P CUL CL A 1 24   240.000  0.000  240.000  56.000  153.600  97.600  39.56  3,861.06 
542C0220  P CUL CL C 1 15   1,528.000  0.000  1,528.000  60.000  340.000  280.000  29.13  8,156.40 
54215550  MET END SEC 15   62.000  0.000  62.000  2.000  6.000  4.000  184.55  738.20 
Total:   

$41,436.84

 

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