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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/15/2012
DOT Vendor: C49670  Contract: 76F50 

IL Project:      From Date: 08/20/2012
Route: VARIOUS
Section: DIST 8 BRIDGE DECK 2012-3 To Date: 09/15/2012
Project: State Job: C-98-044-12
Letting Date: 06/29/2012 Dist/Cnty: 08 - 027 (CLINTON )
Airport: DIST 8 BRIDGE DECK 2012-3 State Job: C-98-044-12
Scope: VARIOUS LOCATIONS

Payee:

R & E MIDWEST SALES CO PO BOX 607  HERRIN , IL  62948

 

 

 

 

Percent Completed:  49.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
130,059.47      0.00      0.00      130,059.47      64,915.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 64,915.16     
Mobilzation Paid:150.00     
Total paid this estimate:   64,915.16     
     Previous payments to contractor: -750.00     
     Payment to contractor this estimate: 64,165.16     
 
          Voucher #   CC05684 Date: 09/26/2012 1 of 1 64,165.16     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 64,165.16     

 

 

 

 


 

 

 

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
58700300  CONCRETE SEALER   376,997.000  0.000  376,997.000  0.000  181,675.140  181,675.140  0.21  38,387.96 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,000.00  150.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.000  1.000  1.000  10,300.00  10,300.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.392  0.392  39,100.00  15,327.20 
Total:   

$64,165.16

 

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