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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 05/24/2013
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 06/07/2013
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:  71.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      428,690.38      206,188.67      8,119,370.68      6,201,822.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,201,822.54     
Total paid this estimate:   6,201,822.54     
     Previous payments to contractor: -6,057,209.32     
     Payment to contractor this estimate: 144,613.22     
 
          Voucher #   CC22320 Date: 06/12/2013 1 of 1 144,613.22     

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

Pay Estimate Number:  26 Total: 144,613.22     

 

 

 

 


 

 

 

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
X2020502  BRACED EXCAVATION   3,668.000  -691.300  2,976.700  2,641.000  2,976.700  335.700  104.59  35,110.86 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  1.615  1.845  0.230  99,606.46  22,909.49 
50157300  PROTECTIVE SHIELD   640.000  44.400  684.400  640.000  684.400  44.400  56.33  2,501.05 
50300225  CONC STRUCT   2,035.000  0.000  2,035.000  1,813.680  1,956.290  142.610  397.63  56,706.01 
50300265  SEAL COAT CONC   83.600  26.800  110.400  83.600  110.400  26.800  324.25  8,689.90 
50300280  CONCRETE ENCASEMENT   24.400  0.000  24.400  17.490  24.400  6.910  1,021.50  7,058.56 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  309,273.590  323,327.180  14,053.590  1.00  14,053.59 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  1,083.000  1,106.000  23.000  14.65  336.95 
60107600  PIPE UNDERDRAINS 4   3,800.000  130.000  3,930.000  3,800.000  3,930.000  130.000  6.39  830.70 
70300220  TEMP PVT MK LINE 4   33,600.000  14,336.000  47,936.000  33,600.000  47,936.000  14,336.000  0.22  3,153.92 
78300100  PAVT MARKING REMOVAL   4,202.000  234.000  4,436.000  4,396.000  4,436.000  40.000  4.26  170.40 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -6,908.21 
Total:   

$144,613.22

 

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