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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C18570  Contract: 76F46 

IL Project:      From Date: 04/24/2012
Route: FAI 70
Section: 60-13RA-1 To Date: 06/13/2012
Project: State Job: C-98-039-12
Letting Date: 03/09/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-13RA-1 State Job: C-98-039-12
Scope: FAI-70, SILVER LAKE REST AREAS.

Payee:

FOURNIE CONTRACTING CO INC 2700 SOUTH BELT WEST  BELLEVILLE , IL  62226

 

 

 

 

Percent Completed:  99.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
54,478.00      0.00      0.00      54,478.00      54,298.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 54,298.00     
Mobilzation Paid:375.00     
Total paid this estimate:   54,298.00     
     Previous payments to contractor: -1,125.00     
     Payment to contractor this estimate: 53,173.00     
 
          Voucher #   CC25063 Date: 06/15/2012 1 of 1 53,173.00     

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

Includes final mobilization Pay Estimate Number:  01 Total: 53,173.00     

 

 

 

 


 

 

 

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
42400100  PC CONC SIDEWALK 4   5,450.000  0.000  5,450.000  0.000  5,450.000  5,450.000  5.00  27,250.00 
42400800  DETECTABLE WARNINGS   116.000  0.000  116.000  0.000  116.000  116.000  40.00  4,640.00 
44000500  COMB CURB GUTTER REM   407.000  0.000  407.000  0.000  407.000  407.000  10.00  4,070.00 
44000600  SIDEWALK REM   5,450.000  0.000  5,450.000  0.000  5,450.000  5,450.000  1.00  5,450.00 
60604400  COMB CC&G TB6.18   407.000  0.000  407.000  0.000  407.000  407.000  24.00  9,768.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  1,500.00  375.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.900  0.900  1,800.00  1,620.00 
Total:   

$53,173.00

 

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