Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 01/18/2011
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 03/01/2011
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:  5.61%
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      502,787.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 502,787.76     
Total paid this estimate:   502,787.76     
     Previous payments to contractor: -476,876.99     
     Payment to contractor this estimate: 25,910.77     
 
          Voucher #   CC18571 Date: 03/04/2011 1 of 1 25,910.77     

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

Pay Estimate Number:  04 Total: 25,910.77     

 

 

 

 


 

 

 

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
X5401020  PCBC 2X1.5   48.900  -3.600  45.300  0.000  15.000  15.000  270.90  4,063.50 
50300225  CONC STRUCT   66.000  0.000  66.000  43.200  45.050  1.850  3,096.00  5,727.60 
50800105  REINFORCEMENT BARS   11,017.000  0.000  11,017.000  0.000  9,048.050  9,048.050  1.45  13,119.67 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  1.000  3.000  2.000  1,500.00  3,000.00 
Total:   

$25,910.77

 

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