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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/05/2013
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 06/12/2013
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 08/05/2013
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  MARION , IL  62959

 

 

 

 

Percent Completed:  82.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      437,290.38      206,188.67      8,127,970.68      6,786,932.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,786,932.49     
Total paid this estimate:   6,786,932.49     
     Previous payments to contractor: -6,201,822.54     
     Payment to contractor this estimate: 585,109.95     
 
          Voucher #   CC02125 Date: 08/08/2013 1 of 1 585,109.95     

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

Pay Estimate Number:  28 Total: 585,109.95     

 

 

 

 


 

 

 

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  174.420  343.120  168.700  38.31  6,462.90 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.860  0.920  0.060  102,229.62  6,133.78 
Z0018002  DRAINAGE SCUPPR DS-11   4.000  0.000  4.000  2.000  4.000  2.000  986.48  1,972.96 
Z0046304  P UNDR FOR STRUCT 4   464.000  0.000  464.000  184.100  411.100  227.000  7.85  1,781.95 
50300100  FLOOR DRAINS   6.000  0.000  6.000  3.000  6.000  3.000  362.18  1,086.54 
50300225  CONC STRUCT   2,035.000  0.000  2,035.000  1,956.290  2,035.000  78.710  397.63  31,297.46 
50300255  CONC SUP-STR   836.600  0.000  836.600  400.440  781.080  380.640  839.88  319,691.92 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  0.900  0.400  772,296.12  308,918.45 
50500505  STUD SHEAR CONNECTORS   14,820.000  0.000  14,820.000  7,410.000  14,820.000  7,410.000  2.91  21,563.10 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  323,327.180  407,517.410  84,190.230  1.00  84,190.23 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  1,106.000  1,767.000  661.000  14.65  9,683.65 
52000110  PREF JT STRIP SEAL   374.000  0.000  374.000  184.200  374.000  189.800  158.40  30,064.32 
52100010  ELAST BEARING ASSY T1   40.000  0.000  40.000  20.000  40.000  20.000  639.81  12,796.20 
52100020  ELAST BEARING ASSY T2   20.000  0.000  20.000  10.000  20.000  10.000  714.91  7,149.10 
52100520  ANCHOR BOLTS 1   80.000  0.000  80.000  40.000  80.000  40.000  74.20  2,968.00 
52100540  ANCHOR BOLTS 1 1/2   80.000  0.000  80.000  40.000  80.000  40.000  97.65  3,906.00 
58700300  CONCRETE SEALER   3,022.000  0.000  3,022.000  1,529.500  3,022.000  1,492.500  2.75  4,104.37 

 

 

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
59100100  GEOCOMPOSITE WALL DR   278.000  0.000  278.000  127.100  278.000  150.900  24.33  3,671.40 
67000400  ENGR FIELD OFFICE A   18.000  11.000  29.000  28.000  29.000  1.000  2,190.25  2,190.25 
FRC00200  ADDTNL TRAFFIC CONTROL   0.000  11,500.000  11,500.000  10,073.720  11,500.000  1,426.280  1.00  1,426.28 
FRC01600  SPEED INDICATOR SIGNS   0.000  8,600.000  8,600.000  0.000  8,600.000  8,600.000  1.00  8,600.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -284,548.91 
Total:   

$585,109.95

 

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