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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/29/2012
DOT Vendor: C10340  Contract: 76B79 

IL Project:      From Date: 12/15/2011
Route: FAP 600
Section: (51,132)RS-4 To Date: 02/29/2012
Project: F-HSIP-0600/062/ State Job: C-98-047-08
Letting Date: 06/17/2011 Dist/Cnty: 08 - 133 (MONROE )
Airport: (51,132)RS-4 State Job: C-98-047-08
Scope: FAP-600, IL159 0.2MI S OF JUANITA ST IN HECKER TO IL 154.
IL 159 FROM LL RD TO RANDOLPH CO LN.

Payee:

CHRIST BROS ASPHALT INC P O BOX 158  LEBANON , IL  62254

 

 

 

 

Percent Completed:  97.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,828,725.20      253,997.40      222,549.24      1,860,173.36      1,817,368.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,817,368.85     
Total paid this estimate:   1,817,368.85     
     Previous payments to contractor: -1,777,028.22     
     Payment to contractor this estimate: 40,340.63     
 
          Voucher #   CC17221 Date: 03/02/2012 1 of 1 40,340.63     

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

Pay Estimate Number:  07 Total: 40,340.63     

 

 

 

 


 

 

 

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
Z0010910  COLD MILLING SPL   5,427.000  1.000  5,428.000  5,427.000  5,428.000  1.000  7.45  7.45 
40600635  LEV BIND MM N70   3,683.000  51.000  3,734.000  3,734.000  3,642.370  -91.630  80.50  -7,376.21 
40600982  HMA SURF REM BUTT JT   445.000  -269.600  175.400  160.000  175.400  15.400  27.61  425.19 
40600990  TEMPORARY RAMP   180.000  -93.100  86.900  72.000  86.900  14.900  11.84  176.42 
40603340  HMA SC "D" N70   7,387.000  -20.000  7,367.000  7,222.880  7,051.030  -171.850  88.87  -15,272.31 
40800050  INCIDENTAL HMA SURF   20.000  -3.700  16.300  2.000  16.220  14.220  312.17  4,439.06 
44000157  HMA SURF REM 2   22,810.000  66,775.200  89,585.200  89,583.000  89,585.200  2.200  1.89  4.16 
44200180  PAVT PATCH T2 15   227.000  -52.900  174.100  174.100  172.740  -1.360  185.00  -251.60 
44200184  PAVT PATCH T3 15   182.000  -49.200  132.800  132.800  131.670  -1.130  170.00  -192.10 
44200186  PAVT PATCH T4 15   203.000  37.600  240.600  240.600  238.260  -2.340  149.00  -348.66 
44200956  CL B PATCH T2 9   41.000  -16.300  24.700  24.000  24.700  0.700  135.00  94.50 
44213200  SAW CUTS   1,488.000  -14.600  1,473.400  1,109.000  1,473.400  364.400  3.00  1,093.20 
48102100  AGG WEDGE SHLD TYPE B   1,177.000  9.780  1,186.780  1,177.000  1,186.780  9.780  30.00  293.40 
48203021  HMA SHOULDERS 6   5,427.000  1.000  5,428.000  5,427.000  5,347.970  -79.030  39.00  -3,082.17 
67000400  ENGR FIELD OFFICE A   4.000  0.000  4.000  3.000  4.000  1.000  2,000.00  2,000.00 
78001110  PAINT PVT MK LINE 4   11,722.000  127.000  11,849.000  11,640.000  11,849.000  209.000  0.25  52.25 
FRC00300  SIDEROAD FLAGGERS   0.000  23,000.000  23,000.000  8,090.920  20,914.100  12,823.180  1.00  12,823.18 

 

 

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
X9800500  TEMP THERMOPL PVT MK L   0.000  91,862.000  91,862.000  0.000  90,814.700  90,814.700  0.50  45,407.35 
X9802A00  CLASS B PATCH-EXPANSIO   0.000  64.900  64.900  64.000  64.900  0.900  52.80  47.52 
Total:   

$40,340.63

 

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