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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 08/05/2013
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 09/05/2013
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:  86.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      440,490.38      206,188.67      8,131,170.68      7,038,286.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,038,286.20     
Total paid this estimate:   7,038,286.20     
     Previous payments to contractor: -6,786,932.49     
     Payment to contractor this estimate: 251,353.71     
 
          Voucher #   CC04257 Date: 09/06/2013 1 of 1 251,353.71     

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

Pay Estimate Number:  29 Total: 251,353.71     

 

 

 

 


 

 

 

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
X4201400  BR APPROACH PAVT SPL   814.000  0.000  814.000  397.260  814.000  416.740  276.31  115,149.43 
X5080600  MECHANICAL SPLICERS   1,788.000  0.000  1,788.000  1,779.000  1,788.000  9.000  38.87  349.83 
Z0004552  APPROACH SLAB REM   559.000  0.000  559.000  125.500  559.000  433.500  34.00  14,739.00 
20900110  POROUS GRAN BACKFILL   497.000  0.000  497.000  239.300  256.000  16.700  36.98  617.57 
40603090  HMA BC IL-19.0 N90   7,099.000  0.000  7,099.000  6,701.550  6,712.150  10.600  77.40  820.44 
42001420  BR APPR PVT CON (PCC)   1,130.000  0.000  1,130.000  567.130  1,130.000  562.870  98.36  55,363.89 
44000100  PAVEMENT REM   636.000  0.000  636.000  33.000  636.000  603.000  18.72  11,288.16 
50200100  STRUCTURE EXCAVATION   163.000  0.000  163.000  80.800  163.000  82.200  26.78  2,201.32 
50300255  CONC SUP-STR   836.600  0.000  836.600  781.080  836.580  55.500  839.88  46,613.34 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.900  1.000  0.100  772,296.12  77,229.61 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  407,517.410  430,050.000  22,532.590  1.00  22,532.59 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  1,767.000  1,846.000  79.000  14.65  1,157.35 
550A0050  STORM SEW CL A 1 12   90.000  0.000  90.000  42.000  87.000  45.000  29.34  1,320.30 
60900320  TD INLT BX 609006 SPL   4.000  0.000  4.000  2.000  4.000  2.000  4,136.74  8,273.48 
FRC01000  TEMP APPROACH INLET DR   0.000  2,500.000  2,500.000  0.000  2,335.730  2,335.730  1.00  2,335.73 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -108,638.33 
Total:   

$251,353.71

 

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