Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 04/15/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 05/05/2011
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:  8.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      301,361.51      193,484.76      8,631,517.87      733,937.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 733,937.60     
Total paid this estimate:   733,937.60     
     Previous payments to contractor: -726,347.05     
     Payment to contractor this estimate: 7,590.55     
 
          Voucher #   CC22719 Date: 05/06/2011 1 of 1 7,590.55     

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

Pay Estimate Number:  07 Total: 7,590.55     

 

 

 

 


 

 

 

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  367.700  273.200  -94.500  58.25  -5,504.62 
550A0090  STORM SEW CL A 1 18   790.000  -366.000  424.000  219.700  358.700  139.000  41.28  5,737.92 
60218500  MAN TA 4 DIA T3F&G   50.000  -16.000  34.000  14.000  19.000  5.000  1,171.45  5,857.25 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  4.000  5.000  1.000  1,500.00  1,500.00 
Total:   

$7,590.55

 

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