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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/13/2013
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 01/30/2013
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 03/13/2013
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:  63.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      287,358.02      96,728.55      8,087,498.44      5,557,149.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,557,149.48     
Total paid this estimate:   5,557,149.48     
     Previous payments to contractor: -5,354,000.63     
     Payment to contractor this estimate: 203,148.85     
 
          Voucher #   CC16101 Date: 03/14/2013 1 of 1 203,148.85     

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

Pay Estimate Number:  23 Total: 203,148.85     

 

 

 

 


 

 

 

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  794.000  1,170.000  376.000  38.87  14,615.12 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.630  0.030  102,229.62  3,066.89 
50300225  CONC STRUCT   2,035.000  0.000  2,035.000  946.720  1,299.220  352.500  397.63  140,164.58 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  191,521.530  240,090.130  48,568.600  1.00  48,568.60 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  932.000  999.000  67.000  14.65  981.55 
67000400  ENGR FIELD OFFICE A   18.000  11.000  29.000  24.000  25.000  1.000  2,190.25  2,190.25 
FRC00100  EMERGENCY PATCHING   0.000  106,350.000  106,350.000  106,331.060  106,350.000  18.940  1.00  18.94 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -27,139.37 
XXX99300  BIT PRICE ADJ INCREASE   0.000  58,200.800  58,200.800  37,518.510  58,200.800  20,682.290  1.00  20,682.29 
Total:   

$203,148.85

 

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