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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/02/2013
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 09/05/2013
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 10/02/2013
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:  93.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      445,590.38      206,188.67      8,136,270.68      7,570,487.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,570,487.36     
Mobilzation Paid:31,810.08     
Total paid this estimate:   7,570,487.36     
     Previous payments to contractor: -7,038,286.20     
     Payment to contractor this estimate: 532,201.16     
 
          Voucher #   CC06279 Date: 10/04/2013 1 of 1 532,201.16     

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Includes final mobilization Pay Estimate Number:  30 Total: 532,201.16     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   352.000  0.000  352.000  343.120  352.000  8.880  38.31  340.19 
28000250  TEMP EROS CONTR SEED   750.000  0.000  750.000  517.000  667.000  150.000  2.13  319.50 
40603090  HMA BC IL-19.0 N90   7,099.000  0.000  7,099.000  6,712.150  6,858.090  145.940  77.40  11,295.76 
40603575  P HMA SC "E" N105   2,096.000  0.000  2,096.000  0.000  2,096.000  2,096.000  109.89  230,329.44 
40800050  INCIDENTAL HMA SURF   140.000  0.000  140.000  0.000  7.000  7.000  58.45  409.15 
42001300  PROTECTIVE COAT   4,064.000  0.000  4,064.000  2,015.800  4,064.000  2,048.200  2.75  5,632.55 
44000157  HMA SURF REM 2   29,631.000  0.000  29,631.000  0.000  28,853.000  28,853.000  3.11  89,732.83 
48101200  AGGREGATE SHLDS B   279.000  0.000  279.000  28.140  279.000  250.860  55.49  13,920.22 
48203100  HMA SHOULDERS   1,250.000  0.000  1,250.000  0.000  1,137.210  1,137.210  88.43  100,563.48 
50300255  CONC SUP-STR   836.600  0.000  836.600  836.580  836.600  0.020  839.88  16.80 
50300260  BR DECK GROOVING   4,556.000  0.000  4,556.000  2,208.110  4,556.000  2,347.890  4.53  10,635.94 
50300300  PROTECTIVE COAT   3,268.000  0.000  3,268.000  1,621.000  3,268.000  1,647.000  1.85  3,046.95 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  2.000  2.000  326.57  653.14 
54215547  MET END SEC 12   2.000  0.000  2.000  0.000  2.000  2.000  266.67  533.34 
60100945  PIPE DRAINS 12   155.000  0.000  155.000  0.000  155.000  155.000  31.75  4,921.25 
60900515  CONC THRUST BLOCKS   4.000  0.000  4.000  0.000  2.000  2.000  791.21  1,582.42 
63200310  GUARDRAIL REMOV   4,859.000  0.000  4,859.000  1,625.000  3,129.300  1,504.300  3.46  5,204.88 

 

 

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
64200105  SHOULDER RUMBLE STRIP   9,748.000  0.000  9,748.000  0.000  9,748.000  9,748.000  0.89  8,675.72 
66700095  PERM SURV MKRS   2.000  0.000  2.000  0.000  2.000  2.000  216.32  432.64 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  318,100.79  31,810.08 
70300100  SHORT TERM PAVT MKING   2,800.000  0.000  2,800.000  2,695.800  2,800.000  104.200  4.21  438.68 
70301000  WORK ZONE PAVT MK REM   12,133.000  0.000  12,133.000  2,079.300  2,817.600  738.300  4.00  2,953.20 
78300200  RAISED REF PVT MK REM   72.000  0.000  72.000  0.000  25.000  25.000  18.12  453.00 
FRC00101  TEMPORARY PATCHING   0.000  5,100.000  5,100.000  0.000  5,100.000  5,100.000  1.00  5,100.00 
FRC00200  ADDTNL TRAFFIC CONTROL   0.000  14,700.000  14,700.000  11,500.000  14,700.000  3,200.000  1.00  3,200.00 
Total:   

$532,201.16

 

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