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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/03/2010
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 11/23/2010
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 12/03/2010
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:  3.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      0.00      0.00      8,523,641.12      341,629.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 341,629.79     
Total paid this estimate:   341,629.79     
     Previous payments to contractor: -294,748.91     
     Payment to contractor this estimate: 46,880.88     
 
          Voucher #   CC12983 Date: 12/08/2010 1 of 1 46,880.88     

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

Pay Estimate Number:  02 Total: 46,880.88     

 

 

 

 


 

 

 

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  59.030  64.700  5.670  58.25  330.28 
40201000  AGGREGATE-TEMP ACCESS   700.000  0.000  700.000  7.730  35.730  28.000  29.50  826.00 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  106.000  201.000  95.000  14.10  1,339.50 
550A0050  STORM SEW CL A 1 12   1,314.000  0.000  1,314.000  125.700  344.200  218.500  38.66  8,447.21 
550A0070  STORM SEW CL A 1 15   3,195.000  0.000  3,195.000  0.000  292.200  292.200  40.27  11,766.89 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  24,171.00 
Total:   

$46,880.88

 

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