Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/28/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 08/03/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 08/28/2012
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:  39.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      201,665.25      96,728.55      8,001,805.67      3,652,822.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,652,822.79     
Total paid this estimate:   3,652,822.79     
     Previous payments to contractor: -3,214,612.71     
     Payment to contractor this estimate: 438,210.08     
 
          Voucher #   CC03829 Date: 08/30/2012 1 of 1 438,210.08     

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

Pay Estimate Number:  17 Total: 438,210.08     

 

 

 

 


 

 

 

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  0.420  0.470  0.050  102,229.62  5,111.48 
40603090  HMA BC IL-19.0 N90   7,099.000  0.000  7,099.000  5,292.290  6,701.550  1,409.260  77.40  109,076.72 
40603245  P HMA BC IL19.0 N105   6,938.000  0.000  6,938.000  833.100  1,434.410  601.310  86.38  51,941.16 
50300225  CONC STRUCT   2,035.000  0.000  2,035.000  810.300  888.620  78.320  397.63  31,142.38 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  772,296.12  386,148.06 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  105,235.410  112,579.830  7,344.420  1.00  7,344.42 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  164.000  180.000  16.000  14.65  234.40 
52100010  ELAST BEARING ASSY T1   40.000  0.000  40.000  0.000  20.000  20.000  639.81  12,796.20 
52100020  ELAST BEARING ASSY T2   20.000  0.000  20.000  0.000  10.000  10.000  714.91  7,149.10 
63700275  CONC BAR 2F 42HT   2,222.000  0.000  2,222.000  0.000  536.000  536.000  95.71  51,300.56 
FRC00100  EMERGENCY PATCHING   0.000  99,000.000  99,000.000  71,000.000  98,601.260  27,601.260  1.00  27,601.26 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -251,635.66 
Total:   

$438,210.08

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA