Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/30/2013
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 11/18/2013
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 12/30/2013
Project: IM-057-2/148/070 State Job: C-99-054-08
Letting Date: 11/05/2010 Dist/Cnty: 09 - 055 (FRANKLIN )
Airport: (28-3-1)VB-1 State Job: C-99-054-08
Scope: FAI-57, OVER THE UPPR APPROX 4MI N OF WEST FRANKFORT.

Payee:

SOUTHERN ILLINOIS ASPHALT CO 5200 MEADOWLAND PKWY PO BX 518  MARION , IL  62959

 

 

 

 

Percent Completed:  99.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      484,289.68      439,430.44      7,941,728.21      7,870,988.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,870,988.99     
Total paid this estimate:   7,870,988.99     
     Previous payments to contractor: -7,831,224.26     
     Payment to contractor this estimate: 39,764.73     
 
          Voucher #   CC11631 Date: 01/02/2014 1 of 1 39,764.73     

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

Pay Estimate Number:  32 Total: 39,764.73     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   2.500  0.000  2.500  0.000  2.500  2.500  1,066.00  2,665.00 
25000400  NITROGEN FERT NUTR   225.000  0.000  225.000  0.000  225.000  225.000  2.13  479.25 
25000500  PHOSPHORUS FERT NUTR   225.000  0.000  225.000  0.000  225.000  225.000  2.13  479.25 
25000600  POTASSIUM FERT NUTR   225.000  0.000  225.000  0.000  225.000  225.000  2.13  479.25 
25000700  AGR GROUND LIMESTONE   5.000  0.000  5.000  0.000  5.000  5.000  95.94  479.70 
25100115  MULCH METHOD 2   5.000  0.000  5.000  0.000  0.520  0.520  1,066.00  554.32 
25100630  EROSION CONTR BLANKET   9,573.000  0.000  9,573.000  0.000  9,573.000  9,573.000  1.60  15,316.80 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.650  1.000  0.350  24,064.22  8,422.48 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.650  1.000  0.350  24,064.22  8,422.48 
FRC01400  STEEL RETAINER PLATE F   0.000  558.600  558.600  0.000  558.600  558.600  1.00  558.60 
FRC01900  VERTICAL ADJUST GUARDR   0.000  2,900.000  2,900.000  0.000  1,907.600  1,907.600  1.00  1,907.60 
Total:   

$39,764.73

 

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