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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/29/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 10/26/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 11/29/2012
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:  57.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      255,059.66      96,728.55      8,055,200.08      5,119,602.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,119,602.91     
Total paid this estimate:   5,119,602.91     
     Previous payments to contractor: -4,459,252.22     
     Payment to contractor this estimate: 660,350.69     
 
          Voucher #   CC10287 Date: 12/03/2012 1 of 1 660,350.69     

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

Pay Estimate Number:  20 Total: 660,350.69     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.570  0.620  0.050  102,229.62  5,111.48 
Z0030350  IMP ATTN REL NRD TL3   4.000  0.000  4.000  0.000  4.000  4.000  451.80  1,807.20 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  765.500  1,000.000  234.500  0.80  187.60 
40603245  P HMA BC IL19.0 N105   6,938.000  0.000  6,938.000  1,434.410  6,701.700  5,267.290  86.38  454,988.51 
42001300  PROTECTIVE COAT   4,064.000  0.000  4,064.000  0.000  2,015.800  2,015.800  2.75  5,543.45 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  0.650  0.935  0.285  99,606.46  28,387.84 
50157300  PROTECTIVE SHIELD   640.000  0.000  640.000  342.200  502.200  160.000  56.33  9,012.80 
50300255  CONC SUP-STR   836.600  0.000  836.600  350.020  400.440  50.420  839.88  42,346.75 
50300260  BR DECK GROOVING   4,556.000  0.000  4,556.000  0.000  2,208.110  2,208.110  4.53  10,002.74 
50300300  PROTECTIVE COAT   3,268.000  0.000  3,268.000  0.000  1,621.000  1,621.000  1.85  2,998.85 
52000030  PREF JOINT SEAL 2 1/2   214.000  0.000  214.000  0.000  214.000  214.000  33.10  7,083.40 
63200310  GUARDRAIL REMOV   4,859.000  0.000  4,859.000  703.000  1,625.000  922.000  3.46  3,190.12 
63700275  CONC BAR 2F 42HT   2,222.000  0.000  2,222.000  2,096.900  2,217.700  120.800  95.71  11,561.77 
70106800  CHANGEABLE MESSAGE SN   18.000  0.000  18.000  9.700  11.370  1.670  2,198.26  3,671.10 
70300100  SHORT TERM PAVT MKING   2,800.000  0.000  2,800.000  361.500  2,695.800  2,334.300  4.21  9,827.40 
70300220  TEMP PVT MK LINE 4   33,600.000  0.000  33,600.000  16,800.000  33,600.000  16,800.000  0.22  3,696.00 
70301000  WORK ZONE PAVT MK REM   12,133.000  0.000  12,133.000  0.000  1,970.000  1,970.000  4.00  7,880.00 

 

 

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
70400200  REL TEMP CONC BARRIER   6,090.000  0.000  6,090.000  0.000  6,004.000  6,004.000  8.42  50,553.68 
FRC00900  MEDIAN BARRIER EXPANSI   0.000  2,500.000  2,500.000  0.000  2,500.000  2,500.000  1.00  2,500.00 
Total:   

$660,350.69

 

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