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 07/21/2014 

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Contractor Invoice

Previous Report 10/26/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 09/28/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 10/26/2012
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:  49.64%
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      4,459,252.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,459,252.22     
Total paid this estimate:   4,459,252.22     
     Previous payments to contractor: -4,006,306.68     
     Payment to contractor this estimate: 452,945.54     
 
          Voucher #   CC07952 Date: 10/30/2012 1 of 1 452,945.54     

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

Pay Estimate Number:  19 Total: 452,945.54     

 

 

 

 


 

 

 

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
X4201400  BR APPROACH PAVT SPL   814.000  0.000  814.000  0.000  397.260  397.260  276.31  109,766.91 
Z0002005  ATTENUATOR BASE   94.000  0.000  94.000  0.000  21.600  21.600  121.95  2,634.12 
Z0004552  APPROACH SLAB REM   559.000  0.000  559.000  119.000  125.500  6.500  34.00  221.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.520  0.570  0.050  102,229.62  5,111.48 
Z0018002  DRAINAGE SCUPPR DS-11   4.000  0.000  4.000  1.000  2.000  1.000  986.48  986.48 
Z0030050  IMP ATTEN FRD WID TL3   2.000  0.000  2.000  0.000  2.000  2.000  21,106.77  42,213.54 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  478.500  765.500  287.000  0.80  229.60 
20900110  POROUS GRAN BACKFILL   497.000  0.000  497.000  232.400  239.300  6.900  36.98  255.16 
28000250  TEMP EROS CONTR SEED   750.000  0.000  750.000  367.000  517.000  150.000  2.13  319.50 
42001420  BR APPR PVT CON (PCC)   1,130.000  0.000  1,130.000  0.000  567.130  567.130  98.36  55,782.91 
44000100  PAVEMENT REM   636.000  0.000  636.000  0.000  33.000  33.000  18.72  617.76 
50300100  FLOOR DRAINS   6.000  0.000  6.000  0.000  3.000  3.000  362.18  1,086.54 
50300255  CONC SUP-STR   836.600  0.000  836.600  175.020  350.020  175.000  839.88  146,979.00 
50500505  STUD SHEAR CONNECTORS   14,820.000  0.000  14,820.000  3,705.000  7,410.000  3,705.000  2.91  10,781.55 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  148,424.580  184,349.330  35,924.750  1.00  35,924.75 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  454.000  932.000  478.000  14.65  7,002.70 
52000110  PREF JT STRIP SEAL   374.000  0.000  374.000  92.100  184.200  92.100  158.40  14,588.64 

 

 

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
550A0050  STORM SEW CL A 1 12   90.000  0.000  90.000  0.000  42.000  42.000  29.34  1,232.28 
60900320  TD INLT BX 609006 SPL   4.000  0.000  4.000  0.000  2.000  2.000  4,136.74  8,273.48 
63700275  CONC BAR 2F 42HT   2,222.000  0.000  2,222.000  1,806.000  2,096.900  290.900  95.71  27,842.04 
70106800  CHANGEABLE MESSAGE SN   18.000  0.000  18.000  8.700  9.700  1.000  2,198.26  2,198.26 
FRC00100  EMERGENCY PATCHING   0.000  99,000.000  99,000.000  98,601.160  99,000.000  398.840  1.00  398.84 
FRC00200  ADDTNL TRAFFIC CONTROL   0.000  9,500.000  9,500.000  8,783.140  9,356.380  573.240  1.00  573.24 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -48,875.90 
XXX99300  BIT PRICE ADJ INCREASE   0.000  37,518.510  37,518.510  10,716.850  37,518.510  26,801.660  1.00  26,801.66 
Total:   

$452,945.54

 

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