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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/03/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 06/29/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 08/03/2012
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:  30.41%
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      3,214,612.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,214,612.71     
Total paid this estimate:   3,214,612.71     
     Previous payments to contractor: -3,003,308.99     
     Payment to contractor this estimate: 211,303.72     
 
          Voucher #   CC02021 Date: 08/07/2012 1 of 1 211,303.72     

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

Pay Estimate Number:  16 Total: 211,303.72     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   1,788.000  0.000  1,788.000  524.000  794.000  270.000  38.87  10,494.90 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.390  0.420  0.030  102,229.62  3,066.89 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  0.000  89.000  89.000  0.80  71.20 
50200400  ROCK EXC STRUCT   618.000  400.000  1,018.000  618.000  816.500  198.500  107.52  21,342.72 
50300225  CONC STRUCT   2,035.000  0.000  2,035.000  579.190  810.300  231.110  397.63  91,896.27 
50300280  CONCRETE ENCASEMENT   24.400  0.000  24.400  5.240  10.490  5.250  1,021.50  5,362.88 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  76,100.700  105,235.410  29,134.710  1.00  29,134.71 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  119.000  164.000  45.000  14.65  659.25 
51201600  FUR STL PILE HP12X53   2,871.000  0.000  2,871.000  546.000  1,080.000  534.000  47.36  25,290.24 
51202305  DRIVING PILES   2,871.000  0.000  2,871.000  497.350  993.050  495.700  1.07  530.40 
51203600  TEST PILE ST HP12X53   4.000  0.000  4.000  2.000  4.000  2.000  7,736.66  15,473.32 
51204650  PILE SHOES   70.000  0.000  70.000  15.000  30.000  15.000  111.93  1,678.95 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  17.000  18.000  1.000  2,190.25  2,190.25 
70106800  CHANGEABLE MESSAGE SN   18.000  0.000  18.000  5.700  6.700  1.000  2,198.26  2,198.26 
FRC00600  MILL LIME MODIFIED SOI   0.000  32,863.820  32,863.820  0.000  32,863.820  32,863.820  1.00  32,863.82 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -30,950.34 
Total:   

$211,303.72

 

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