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 07/25/2014 

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Contractor Invoice

Previous Report 03/29/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 03/01/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 03/29/2011
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:  6.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      79,534.90      67,382.49      8,535,793.53      595,482.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 595,482.55     
Total paid this estimate:   595,482.55     
     Previous payments to contractor: -502,787.76     
     Payment to contractor this estimate: 92,694.79     
 
          Voucher #   CC20379 Date: 03/30/2011 1 of 1 92,694.79     

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

Pay Estimate Number:  05 Total: 92,694.79     

 

 

 

 


 

 

 

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  0.000  20.100  0.000  6.000  6.000  244.75  1,468.50 
X5401020  PCBC 2X1.5   48.900  -3.600  45.300  15.000  33.000  18.000  270.90  4,876.20 
X5420355  END SECTIONS 24 SPL   1.000  0.000  1.000  0.000  1.000  1.000  11,594.00  11,594.00 
20800150  TRENCH BACKFILL   859.000  0.000  859.000  64.700  367.700  303.000  58.25  17,649.75 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  201.000  231.400  30.400  14.10  428.64 
54001010  BOX CUL END SEC C10   1.000  0.000  1.000  0.000  1.000  1.000  1,350.90  1,350.90 
54001014  BOX CUL END SEC C14   1.000  0.000  1.000  0.000  1.000  1.000  1,314.50  1,314.50 
54001015  BOX CUL END SEC C15   1.000  0.000  1.000  0.000  1.000  1.000  1,314.50  1,314.50 
54001016  BOX CUL END SEC C16   1.000  0.000  1.000  0.000  1.000  1.000  1,314.50  1,314.50 
550A0090  STORM SEW CL A 1 18   790.000  0.000  790.000  0.000  219.700  219.700  41.28  9,069.22 
550A0110  STORM SEW CL A 1 21   620.000  0.000  620.000  0.000  498.200  498.200  46.58  23,206.16 
550A0120  STORM SEW CL A 1 24   597.600  0.000  597.600  477.400  597.600  120.200  48.33  5,809.27 
60218500  MAN TA 4 DIA T3F&G   50.000  -16.000  34.000  0.000  9.000  9.000  1,171.45  10,543.05 
60221700  MAN TA 5 DIA T8G   1.000  6.000  7.000  0.000  1.000  1.000  1,255.60  1,255.60 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  3.000  4.000  1.000  1,500.00  1,500.00 
Total:   

$92,694.79

 

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