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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 06/10/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 07/18/2011
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:  14.72%
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      1,294,613.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,294,613.82     
Total paid this estimate:   1,294,613.82     
     Previous payments to contractor: -1,024,014.08     
     Payment to contractor this estimate: 270,599.74     
 
          Voucher #   CC00615 Date: 07/28/2011 1 of 1 270,599.74     

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

Pay Estimate Number:  10 Total: 270,599.74     

 

 

 

 


 

 

 

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
Z0017100  DOWEL BARS   2,013.000  0.000  2,013.000  397.000  907.000  510.000  21.55  10,990.50 
Z0075310  TIE BARS 3/4   713.000  0.000  713.000  7.000  489.000  482.000  8.15  3,928.30 
20800150  TRENCH BACKFILL   859.000  0.000  859.000  340.400  468.100  127.700  58.25  7,438.52 
28000305  TEMP DITCH CHECKS   1,930.000  0.000  1,930.000  0.000  30.000  30.000  14.65  439.50 
28000500  INLET & PIPE PROTECT   72.000  0.000  72.000  0.000  6.000  6.000  140.00  840.00 
40201000  AGGREGATE-TEMP ACCESS   700.000  0.000  700.000  222.630  310.330  87.700  29.50  2,587.15 
42001200  PAVEMENT FABRIC   1,712.000  0.000  1,712.000  168.200  1,085.100  916.900  9.90  9,077.31 
44201019  CL B PATCH T2 14   811.100  0.000  811.100  215.700  376.100  160.400  130.00  20,852.00 
44201023  CL B PATCH T3 14   77.000  0.000  77.000  76.900  77.000  0.100  130.00  13.00 
44201025  CL B PATCH T4 14   1,725.100  0.000  1,725.100  91.300  838.200  746.900  130.00  97,097.00 
44213200  SAW CUTS   8,085.000  0.000  8,085.000  1,544.000  4,875.000  3,331.000  4.53  15,089.43 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  919.800  987.500  67.700  14.10  954.57 
550A0050  STORM SEW CL A 1 12   1,314.000  -525.000  789.000  615.700  739.200  123.500  38.66  4,774.51 
60218500  MAN TA 4 DIA T3F&G   50.000  -16.000  34.000  19.000  31.000  12.000  1,171.45  14,057.40 
60235700  INLETS TA T3F&G   12.000  13.000  25.000  11.000  18.000  7.000  948.70  6,640.90 
60235800  INLETS TA T4F&G   5.000  0.000  5.000  0.000  5.000  5.000  957.50  4,787.50 
60236200  INLETS TA T8G   24.000  14.000  38.000  22.000  24.000  2.000  781.50  1,563.00 

 

 

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
FRC00800  POT HOLE REPAIRS   0.000  5,868.620  5,868.620  0.000  5,868.620  5,868.620  1.00  5,868.62 
FRC00900  DRAIN TIES   0.000  1,307.090  1,307.090  0.000  1,307.090  1,307.090  1.00  1,307.09 
FRC01000  BOX CULV REM   0.000  10,600.030  10,600.030  0.000  10,600.030  10,600.030  1.00  10,600.03 
X9800300  STORM SEW WMQ 12   0.000  525.000  525.000  0.000  455.900  455.900  46.45  21,176.56 
X9800301  STORM SEW WMQ 16   0.000  1,569.000  1,569.000  1,145.600  1,569.000  423.400  58.30  24,684.22 
X9800302  STORM SEW WMQ 18   0.000  366.000  366.000  250.300  335.200  84.900  68.70  5,832.63 
Total:   

$270,599.74

 

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