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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2012
DOT Vendor: C10340  Contract: 76E87 

IL Project:      From Date: 09/27/2012
Route: FAP 674
Section: 31RS-3 To Date: 10/18/2012
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:  81.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,496.99      4,401.01      0.00      661,898.00      540,581.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 540,581.31     
Total paid this estimate:   540,581.31     
     Previous payments to contractor: -523,998.60     
     Payment to contractor this estimate: 16,582.71     
 
          Voucher #   CC07321 Date: 10/22/2012 1 of 1 16,582.71     

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

Pay Estimate Number:  03 Total: 16,582.71     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  1.000  2.000  1.000  1,500.00  1,500.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.850  1.000  0.150  0.00  0.00 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.850  1.000  0.150  0.00  0.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.850  1.000  0.150  1,760.00  264.00 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.850  1.000  0.150  1,000.00  150.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.850  1.000  0.150  0.00  0.00 
78008210  POLYUREA PM T1 LN 4   1,932.000  0.000  1,932.000  0.000  1,917.000  1,917.000  4.00  7,668.00 
78100100  RAISED REFL PAVT MKR   77.000  0.000  77.000  0.000  70.000  70.000  56.83  3,978.10 
78100105  RAISED REF PVT MKR BR   8.000  0.000  8.000  0.000  7.000  7.000  66.83  467.81 
78200520  BAR WALL MKR TYPE B   12.000  0.000  12.000  0.000  12.000  12.000  20.00  240.00 
78200530  BAR WALL MKR TYPE C   12.000  0.000  12.000  0.000  12.000  12.000  20.00  240.00 
78300100  PAVT MARKING REMOVAL   644.000  0.000  644.000  0.000  638.400  638.400  3.25  2,074.80 
Total:   

$16,582.71

 

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