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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/24/2013
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 04/18/2013
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 05/24/2013
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:  69.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      424,977.86      206,188.67      8,115,658.16      6,057,209.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,057,209.32     
Total paid this estimate:   6,057,209.32     
     Previous payments to contractor: -5,897,769.53     
     Payment to contractor this estimate: 159,439.79     
 
          Voucher #   CC20343 Date: 05/28/2013 1 of 1 159,439.79     

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

Pay Estimate Number:  25 Total: 159,439.79     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   1,788.000  0.000  1,788.000  1,617.000  1,779.000  162.000  38.87  6,296.94 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.830  0.860  0.030  102,229.62  3,066.89 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.800  1.000  0.200  53,299.91  10,659.98 
50300225  CONC STRUCT   2,035.000  0.000  2,035.000  1,718.220  1,813.680  95.460  397.63  37,957.76 
50300280  CONCRETE ENCASEMENT   24.400  0.000  24.400  10.490  17.490  7.000  1,021.50  7,150.50 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  296,167.630  309,273.590  13,105.960  1.00  13,105.96 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  1,066.000  1,083.000  17.000  14.65  249.05 
51201600  FUR STL PILE HP12X53   2,871.000  0.000  2,871.000  1,080.000  2,740.000  1,660.000  47.36  78,617.60 
51202305  DRIVING PILES   2,871.000  0.000  2,871.000  993.050  2,511.650  1,518.600  1.07  1,624.91 
51204650  PILE SHOES   70.000  0.000  70.000  30.000  70.000  40.000  111.93  4,477.20 
67000400  ENGR FIELD OFFICE A   18.000  11.000  29.000  27.000  28.000  1.000  2,190.25  2,190.25 
70301000  WORK ZONE PAVT MK REM   12,133.000  0.000  12,133.000  1,970.000  2,079.300  109.300  4.00  437.20 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -6,394.45 
Total:   

$159,439.79

 

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