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 07/24/2014 

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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 05/16/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 06/10/2011
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:  11.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      1,474,475.94      1,351,379.48      8,646,737.58      1,024,014.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,024,014.08     
Total paid this estimate:   1,024,014.08     
     Previous payments to contractor: -852,520.90     
     Payment to contractor this estimate: 171,493.18     
 
          Voucher #   CC25897 Date: 06/13/2011 1 of 1 171,493.18     

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

Pay Estimate Number:  09 Total: 171,493.18     

 

 

 

 


 

 

 

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  0.000  397.000  397.000  21.55  8,555.35 
Z0075310  TIE BARS 3/4   713.000  0.000  713.000  0.000  7.000  7.000  8.15  57.05 
20800150  TRENCH BACKFILL   859.000  0.000  859.000  321.500  340.400  18.900  58.25  1,100.93 
40201000  AGGREGATE-TEMP ACCESS   700.000  0.000  700.000  122.230  222.630  100.400  29.50  2,961.80 
42001200  PAVEMENT FABRIC   1,712.000  0.000  1,712.000  0.000  168.200  168.200  9.90  1,665.18 
44200124  PAVT PATCH T3 10   850.000  0.000  850.000  0.000  43.700  43.700  0.01  0.44 
44201019  CL B PATCH T2 14   811.100  0.000  811.100  0.000  215.700  215.700  130.00  28,041.00 
44201023  CL B PATCH T3 14   77.000  0.000  77.000  0.000  76.900  76.900  130.00  9,997.00 
44201025  CL B PATCH T4 14   1,725.100  0.000  1,725.100  0.000  91.300  91.300  130.00  11,869.00 
44213200  SAW CUTS   8,085.000  0.000  8,085.000  0.000  1,544.000  1,544.000  4.53  6,994.32 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  694.200  919.800  225.600  14.10  3,180.96 
542A0220  P CUL CL A 1 15   1,466.000  0.000  1,466.000  0.000  64.000  64.000  31.23  1,998.72 
542C0220  P CUL CL C 1 15   1,528.000  0.000  1,528.000  0.000  60.000  60.000  29.13  1,747.80 
54213660  PRC FLAR END SEC 15   68.000  0.000  68.000  1.800  3.600  1.800  549.25  988.65 
54215550  MET END SEC 15   62.000  0.000  62.000  0.000  2.000  2.000  184.55  369.10 
60219000  MAN TA 4 DIA T8G   6.000  -2.000  4.000  1.000  3.000  2.000  993.25  1,986.50 
60221100  MAN TA 5 DIA T1F CL   6.000  2.000  8.000  0.000  3.000  3.000  1,407.40  4,222.20 

 

 

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
60221700  MAN TA 5 DIA T8G   1.000  6.000  7.000  1.000  6.000  5.000  1,255.60  6,278.00 
60235700  INLETS TA T3F&G   12.000  13.000  25.000  0.000  11.000  11.000  948.70  10,435.70 
X9800301  STORM SEW WMQ 16   0.000  1,569.000  1,569.000  0.000  1,145.600  1,145.600  58.30  66,788.48 
X9800700  MAN TA 4 DIA T1F CL   0.000  2.000  2.000  0.000  2.000  2.000  1,127.50  2,255.00 
Total:   

$171,493.18

 

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