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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C10340  Contract: 76E87 

IL Project:      From Date: 09/05/2012
Route: FAP 674
Section: 31RS-3 To Date: 09/27/2012
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:  79.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,496.99      0.00      0.00      657,496.99      523,998.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 523,998.60     
Total paid this estimate:   523,998.60     
     Previous payments to contractor: -360,074.79     
     Payment to contractor this estimate: 163,923.81     
 
          Voucher #   CC05934 Date: 10/01/2012 1 of 1 163,923.81     

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

Pay Estimate Number:  02 Total: 163,923.81     

 

 

 

 


 

 

 

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
40800050  INCIDENTAL HMA SURF   24.000  0.000  24.000  12.300  24.000  11.700  339.00  3,966.30 
48101200  AGGREGATE SHLDS B   107.000  0.000  107.000  0.000  107.000  107.000  0.00  0.00 
63000003  SPBGR TY A 9FT POSTS   3,912.500  0.000  3,912.500  0.000  3,725.000  3,725.000  23.96  89,251.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  4.000  4.000  3,378.74  13,514.96 
63100167  TR BAR TRM T1 SPL TAN   6.000  0.000  6.000  0.000  6.000  6.000  2,441.29  14,647.74 
63200310  GUARDRAIL REMOV   4,382.000  0.000  4,382.000  0.000  4,266.700  4,266.700  5.90  25,173.53 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  0.000  1.000  1.000  1,500.00  1,500.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.700  0.850  0.150  0.00  0.00 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.700  0.850  0.150  0.00  0.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.700  0.850  0.150  1,760.00  264.00 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.700  0.850  0.150  1,000.00  150.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.700  0.850  0.150  0.00  0.00 
70106800  CHANGEABLE MESSAGE SN   13.000  0.000  13.000  0.000  4.000  4.000  1,416.00  5,664.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.700  1.000  0.300  0.00  0.00 
78000200  THPL PVT MK LINE 4   16,263.000  0.000  16,263.000  0.000  16,020.400  16,020.400  0.56  8,971.42 
78200410  GUARDRAIL MKR TYPE A   62.000  0.000  62.000  0.000  62.000  62.000  10.53  652.86 
78201000  TERMINAL MARKER - DA   6.000  0.000  6.000  0.000  6.000  6.000  28.00  168.00 

 

 

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
Total:   

$163,923.81

 

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