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

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/11/2013
DOT Vendor: C10340  Contract: 76E87 

IL Project:      From Date: 01/29/2013
Route: FAP 674
Section: 31RS-3 To Date: 03/11/2013
Project: F-0674/007/ State Job: C-98-048-11
Letting Date: 06/15/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 31RS-3 State Job: C-98-048-11
Scope: FAP-674, US 50 FROM 0.2 MI E OF IL 158 TO 1.2 MI W OF RIEDER
RD IN O'FALLON.

Payee:

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

 

 

 

 

Percent Completed:  99.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,496.99      82,524.49      105,726.86      634,294.62      630,311.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 630,311.37     
Mobilzation Paid:700.00     
Total paid this estimate:   630,311.37     
     Previous payments to contractor: -590,708.88     
     Payment to contractor this estimate: 39,602.49     
 
          Voucher #   CC15904 Date: 03/12/2013 1 of 1 39,602.49     

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

Includes final mobilization Pay Estimate Number:  08 Total: 39,602.49     

 

 

 

 


 

 

 

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
20200600  EXC & GR EX SHOULDER   47.000  0.500  47.500  47.000  47.500  0.500  124.80  62.40 
40600982  HMA SURF REM BUTT JT   415.000  87.900  502.900  415.000  502.900  87.900  12.94  1,137.43 
40600985  PCC SURF REM BUTT JT   56.000  5.700  61.700  56.000  61.700  5.700  12.94  73.76 
44004250  PAVED SHLD REMOVAL   777.000  13.900  790.900  777.000  790.900  13.900  7.54  104.81 
44200180  PAVT PATCH T2 15   20.000  269.100  289.100  20.000  289.100  269.100  134.25  36,126.68 
48101200  AGGREGATE SHLDS B   107.000  47.320  154.320  107.000  154.320  47.320  0.00  0.00 
48203029  HMA SHOULDERS 8   2,071.000  37.900  2,108.900  2,071.000  2,108.900  37.900  31.87  1,207.87 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  7,000.00  700.00 
78200410  GUARDRAIL MKR TYPE A   62.000  18.000  80.000  62.000  80.000  18.000  10.53  189.54 
Total:   

$39,602.49

 

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