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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/28/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 08/28/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 09/28/2012
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:  43.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      228,258.00      96,728.55      8,028,398.42      4,006,306.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,006,306.68     
Total paid this estimate:   4,006,306.68     
     Previous payments to contractor: -3,652,822.79     
     Payment to contractor this estimate: 353,483.89     
 
          Voucher #   CC05973 Date: 10/02/2012 1 of 1 353,483.89     

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

Pay Estimate Number:  18 Total: 353,483.89     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   352.000  0.000  352.000  0.000  174.420  174.420  38.31  6,682.03 
Z0004552  APPROACH SLAB REM   559.000  0.000  559.000  0.000  119.000  119.000  34.00  4,046.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.470  0.520  0.050  102,229.62  5,111.48 
Z0018002  DRAINAGE SCUPPR DS-11   4.000  0.000  4.000  0.000  1.000  1.000  986.48  986.48 
Z0046304  P UNDR FOR STRUCT 4   464.000  0.000  464.000  0.000  184.100  184.100  7.85  1,445.19 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  89.000  478.500  389.500  0.80  311.60 
28000250  TEMP EROS CONTR SEED   750.000  0.000  750.000  217.000  367.000  150.000  2.13  319.50 
50200100  STRUCTURE EXCAVATION   163.000  0.000  163.000  0.000  80.800  80.800  26.78  2,163.82 
50300255  CONC SUP-STR   836.600  0.000  836.600  0.000  175.020  175.020  839.88  146,995.80 
50500505  STUD SHEAR CONNECTORS   14,820.000  0.000  14,820.000  0.000  3,705.000  3,705.000  2.91  10,781.55 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  112,579.830  148,424.580  35,844.750  1.00  35,844.75 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  180.000  454.000  274.000  14.65  4,014.10 
52000110  PREF JT STRIP SEAL   374.000  0.000  374.000  0.000  92.100  92.100  158.40  14,588.64 
52100520  ANCHOR BOLTS 1   80.000  0.000  80.000  0.000  40.000  40.000  74.20  2,968.00 
52100540  ANCHOR BOLTS 1 1/2   80.000  0.000  80.000  0.000  40.000  40.000  97.65  3,906.00 
58700300  CONCRETE SEALER   3,022.000  0.000  3,022.000  0.000  1,529.500  1,529.500  2.75  4,206.13 
59100100  GEOCOMPOSITE WALL DR   278.000  0.000  278.000  0.000  127.100  127.100  24.33  3,092.34 

 

 

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
63700275  CONC BAR 2F 42HT   2,222.000  0.000  2,222.000  536.000  1,806.000  1,270.000  95.71  121,551.70 
70106800  CHANGEABLE MESSAGE SN   18.000  0.000  18.000  6.700  8.700  2.000  2,198.26  4,396.52 
FRC00100  EMERGENCY PATCHING   0.000  99,000.000  99,000.000  98,601.260  98,601.160  -0.100  1.00  -0.10 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -19,927.64 
Total:   

$353,483.89

 

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