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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/30/2013
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 12/12/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 01/30/2013
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:  60.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      263,604.53      96,728.55      8,063,744.95      5,354,000.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,354,000.63     
Total paid this estimate:   5,354,000.63     
     Previous payments to contractor: -5,188,896.79     
     Payment to contractor this estimate: 165,103.84     
 
          Voucher #   CC13722 Date: 02/01/2013 1 of 1 165,103.84     

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

Pay Estimate Number:  22 Total: 165,103.84     

 

 

 

 


 

 

 

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  -410.000  3,258.000  1,596.900  2,370.280  773.380  104.59  80,887.82 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.620  0.600  -0.020  102,229.62  -2,044.59 
20100500  TREE REMOV ACRES   0.750  0.000  0.750  0.550  0.750  0.200  11,641.65  2,328.33 
50200400  ROCK EXC STRUCT   618.000  400.000  1,018.000  816.500  1,018.000  201.500  107.52  21,665.28 
50300225  CONC STRUCT   2,035.000  0.000  2,035.000  888.620  946.720  58.100  397.63  23,102.30 
50300265  SEAL COAT CONC   83.600  0.000  83.600  44.200  75.600  31.400  324.25  10,181.45 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  184,349.330  191,521.530  7,172.200  1.00  7,172.20 
67000400  ENGR FIELD OFFICE A   18.000  11.000  29.000  18.000  24.000  6.000  2,190.25  13,141.50 
FRC00100  EMERGENCY PATCHING   0.000  106,350.000  106,350.000  99,000.000  106,331.060  7,331.060  1.00  7,331.06 
FRC00200  ADDTNL TRAFFIC CONTROL   0.000  9,500.000  9,500.000  9,356.380  9,500.000  143.620  1.00  143.62 
FRC00900  MEDIAN BARRIER EXPANSI   0.000  3,694.870  3,694.870  2,500.000  3,694.870  1,194.870  1.00  1,194.87 
Total:   

$165,103.84

 

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