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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 05/22/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 06/13/2012
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:  25.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      97,793.43      53,846.65      7,940,815.75      2,882,360.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,882,360.29     
Total paid this estimate:   2,882,360.29     
     Previous payments to contractor: -2,728,632.31     
     Payment to contractor this estimate: 153,727.98     
 
          Voucher #   CC24948 Date: 06/14/2012 1 of 1 153,727.98     

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

Pay Estimate Number:  14 Total: 153,727.98     

 

 

 

 


 

 

 

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
X2020502  BRACED EXCAVATION   3,668.000  0.000  3,668.000  917.400  1,596.900  679.500  104.59  71,068.90 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.360  0.390  0.030  102,229.62  3,066.89 
20400800  FURNISHED EXCAVATION   7,046.000  0.000  7,046.000  4,614.200  4,989.200  375.000  3.88  1,455.00 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  0.610  0.650  0.040  99,606.46  3,984.26 
50200400  ROCK EXC STRUCT   618.000  0.000  618.000  398.200  618.000  219.800  107.52  23,632.90 
50300225  CONC STRUCT   2,035.000  0.000  2,035.000  322.090  342.990  20.900  397.63  8,310.46 
50300265  SEAL COAT CONC   83.600  0.000  83.600  16.000  44.200  28.200  324.25  9,143.85 
50300280  CONCRETE ENCASEMENT   24.400  0.000  24.400  0.000  5.240  5.240  1,021.50  5,352.66 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  39,492.000  42,065.200  2,573.200  1.00  2,573.20 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  64.000  70.000  6.000  14.65  87.90 
51201600  FUR STL PILE HP12X53   2,871.000  0.000  2,871.000  0.000  546.000  546.000  47.36  25,858.56 
51202305  DRIVING PILES   2,871.000  0.000  2,871.000  0.000  497.350  497.350  1.07  532.16 
51203600  TEST PILE ST HP12X53   4.000  0.000  4.000  0.000  2.000  2.000  7,736.66  15,473.32 
51204650  PILE SHOES   70.000  0.000  70.000  0.000  15.000  15.000  111.93  1,678.95 
70106800  CHANGEABLE MESSAGE SN   18.000  0.000  18.000  4.700  5.700  1.000  2,198.26  2,198.26 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -20,689.29 
Total:   

$153,727.98

 

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