Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/23/2010
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 09/14/2010
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 11/23/2010
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:  3.46%
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      294,748.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 294,748.91     
Total paid this estimate:   294,748.91     
     Previous payments to contractor: -231,750.00     
     Payment to contractor this estimate: 62,998.91     
 
          Voucher #   CC11858 Date: 11/24/2010 1 of 1 62,998.91     

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

Pay Estimate Number:  01 Total: 62,998.91     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   231.000  0.000  231.000  0.000  11.200  11.200  73.00  817.60 
20100210  TREE REMOV OVER 15   210.000  0.000  210.000  0.000  210.000  210.000  41.00  8,610.00 
20100500  TREE REMOV ACRES   2.650  0.000  2.650  0.000  0.160  0.160  18,440.00  2,950.40 
20800150  TRENCH BACKFILL   859.000  0.000  859.000  0.000  59.030  59.030  58.25  3,438.50 
28000400  PERIMETER EROS BAR   585.000  0.000  585.000  0.000  362.300  362.300  5.46  1,978.16 
35102000  AGG BASE CSE B 8   6,332.700  0.000  6,332.700  0.000  116.700  116.700  16.21  1,891.71 
40201000  AGGREGATE-TEMP ACCESS   700.000  0.000  700.000  0.000  7.730  7.730  29.50  228.04 
44000400  GUTTER REM   1,560.000  0.000  1,560.000  0.000  65.900  65.900  14.00  922.60 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  0.000  106.000  106.000  14.10  1,494.60 
550A0050  STORM SEW CL A 1 12   1,314.000  0.000  1,314.000  0.000  125.700  125.700  38.66  4,859.56 
550A0120  STORM SEW CL A 1 24   597.600  0.000  597.600  0.000  477.400  477.400  48.33  23,072.74 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  50,940.00  12,735.00 
Total:   

$62,998.91

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA