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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 06/05/2013
DOT Vendor: C34130  Contract: 76G01 

IL Project:      From Date: 05/02/2013
Route: VARIOUS
Section: DIST 8 DEEP WELLS 2013-1 To Date: 06/05/2013
Project: State Job: C-98-093-12
Letting Date: 09/21/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: DIST 8 DEEP WELLS 2013-1 State Job: C-98-093-12
Scope: VARIOUS ROUTES IN E ST LOUIS & VENICE

Payee:

LAYNE CHRISTENSEN CO 2399 CASSENS DR  FENTON , MO  63026

 

 

 

 

Percent Completed:  89.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
517,595.00      102,712.00      126,864.00      493,443.00      442,821.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 442,821.00     
Mobilzation Paid:1,029.20     
Total paid this estimate:   442,821.00     
     Previous payments to contractor: -359,333.80     
     Payment to contractor this estimate: 83,487.20     
 
          Voucher #   CC21204 Date: 06/06/2013 1 of 1 83,487.20     

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Includes final mobilization Pay Estimate Number:  09 Total: 83,487.20     

 

 

 

 


 

 

 

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
X0300358  ADDITIONAL TREATMT N1   10.000  -8.000  2.000  0.000  1.000  1.000  7,475.00  7,475.00 
X0300359  ADDITIONAL TREATMT N2   10.000  -8.000  2.000  0.000  1.000  1.000  6,803.00  6,803.00 
X0325850  SONAR-JET TREATMENT   2.000  3.000  5.000  3.000  4.000  1.000  33,184.00  33,184.00 
X0943700  WELL CHEMICAL TREAT   7.000  0.000  7.000  6.000  7.000  1.000  34,996.00  34,996.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  10,292.00  1,029.20 
Total:   

$83,487.20

 

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