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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/16/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 05/05/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 05/16/2011
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:  9.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,472,220.94      1,351,379.48      8,644,482.58      852,520.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 852,520.90     
Mobilzation Paid:46,350.00     
Total paid this estimate:   852,520.90     
     Previous payments to contractor: -733,937.60     
     Payment to contractor this estimate: 118,583.30     
 
          Voucher #   CC23414 Date: 05/17/2011 1 of 1 118,583.30     

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

Includes 15% mobilization Pay Estimate Number:  08 Total: 118,583.30     

 

 

 

 


 

 

 

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  273.200  321.500  48.300  58.25  2,813.47 
40201000  AGGREGATE-TEMP ACCESS   700.000  0.000  700.000  35.730  122.230  86.500  29.50  2,551.75 
50104400  CONC HDWL REM   154.000  0.000  154.000  0.000  18.000  18.000  163.65  2,945.70 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  405.400  694.200  288.800  14.10  4,072.08 
542A0229  P CUL CL A 1 24   240.000  0.000  240.000  0.000  56.000  56.000  39.56  2,215.36 
5421C018  P CUL CL C 1 18 TEMP   70.000  0.000  70.000  0.000  70.000  70.000  64.27  4,498.90 
54213660  PRC FLAR END SEC 15   68.000  0.000  68.000  0.000  1.800  1.800  549.25  988.65 
54213669  PRC FLAR END SEC 24   10.000  0.000  10.000  0.000  0.900  0.900  580.80  522.72 
550A0050  STORM SEW CL A 1 12   1,314.000  -525.000  789.000  480.500  615.700  135.200  38.66  5,226.83 
550A0070  STORM SEW CL A 1 15   3,195.000  -1,569.000  1,626.000  292.200  1,109.200  817.000  40.27  32,900.59 
60219000  MAN TA 4 DIA T8G   6.000  -2.000  4.000  0.000  1.000  1.000  993.25  993.25 
60236200  INLETS TA T8G   24.000  14.000  38.000  6.000  22.000  16.000  781.50  12,504.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  309,000.00  46,350.00 
Total:   

$118,583.30

 

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