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 07/30/2014 

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Contractor Invoice

Previous Report 04/15/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 03/29/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 04/15/2011
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:  8.19%
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      726,347.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 726,347.05     
Total paid this estimate:   726,347.05     
     Previous payments to contractor: -595,482.55     
     Payment to contractor this estimate: 130,864.50     
 
          Voucher #   CC21542 Date: 04/19/2011 1 of 1 130,864.50     

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

Pay Estimate Number:  06 Total: 130,864.50     

 

 

 

 


 

 

 

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
X0326716  PCBC 3X1.5   20.100  4.000  24.100  6.000  10.000  4.000  244.75  979.00 
X5401020  PCBC 2X1.5   48.900  14.400  63.300  33.000  39.100  6.100  270.90  1,652.49 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  231.400  405.400  174.000  14.10  2,453.40 
50300225  CONC STRUCT   66.000  2.330  68.330  45.050  67.220  22.170  3,096.00  68,638.32 
50800105  REINFORCEMENT BARS   11,017.000  1,224.500  12,241.500  9,048.050  12,167.500  3,119.450  1.45  4,523.21 
54001001  BOX CUL END SEC C1   1.000  0.000  1.000  0.000  1.000  1.000  1,387.20  1,387.20 
54001003  BOX CUL END SEC C3   1.000  0.000  1.000  0.000  1.000  1.000  1,278.25  1,278.25 
54001004  BOX CUL END SEC C4   1.000  0.000  1.000  0.000  1.000  1.000  1,278.25  1,278.25 
54248515  CONCRETE COLLAR   22.000  0.000  22.000  0.000  9.000  9.000  720.40  6,483.60 
550A0050  STORM SEW CL A 1 12   1,314.000  -525.000  789.000  344.200  480.500  136.300  38.66  5,269.36 
60218500  MAN TA 4 DIA T3F&G   50.000  -16.000  34.000  9.000  14.000  5.000  1,171.45  5,857.25 
60236200  INLETS TA T8G   24.000  14.000  38.000  0.000  6.000  6.000  781.50  4,689.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -4,728.00 
X9800100  PCBC 8 X 1.5   0.000  3.600  3.600  0.000  3.600  3.600  373.00  1,342.80 
X9800103  BOX CUL END SEC C2A   0.000  1.000  1.000  0.000  1.000  1.000  1,890.00  1,890.00 
X9800302  STORM SEW WMQ 18   0.000  366.000  366.000  0.000  250.300  250.300  68.70  17,195.61 
X9800303  STORM SEW WMQ_24   0.000  118.000  118.000  0.000  113.200  113.200  94.30  10,674.76 

 

 

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
Total:   

$130,864.50

 

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