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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/22/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 04/18/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 05/22/2012
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:  23.65%
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      2,728,632.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,728,632.31     
Total paid this estimate:   2,728,632.31     
     Previous payments to contractor: -2,290,251.07     
     Payment to contractor this estimate: 438,381.24     
 
          Voucher #   CC22795 Date: 05/24/2012 1 of 1 438,381.24     

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

Pay Estimate Number:  13 Total: 438,381.24     

 

 

 

 


 

 

 

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  0.000  368.000  368.000  38.87  14,304.16 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.330  0.360  0.030  102,229.62  3,066.89 
28000250  TEMP EROS CONTR SEED   750.000  0.000  750.000  0.000  217.000  217.000  2.13  462.21 
28000305  TEMP DITCH CHECKS   40.000  0.000  40.000  0.000  4.000  4.000  26.65  106.60 
28000400  PERIMETER EROS BAR   6,099.000  0.000  6,099.000  1,513.500  1,913.500  400.000  3.74  1,496.00 
40603090  HMA BC IL-19.0 N90   7,099.000  0.000  7,099.000  3,145.950  5,292.290  2,146.340  77.40  166,126.72 
40603245  P HMA BC IL19.0 N105   6,938.000  0.000  6,938.000  153.700  833.100  679.400  86.38  58,686.57 
50300225  CONC STRUCT   2,035.000  0.000  2,035.000  0.000  322.090  322.090  397.63  128,072.65 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  0.000  39,492.000  39,492.000  1.00  39,492.00 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  0.000  64.000  64.000  14.65  937.60 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  15.000  16.000  1.000  2,190.25  2,190.25 
70106800  CHANGEABLE MESSAGE SN   18.000  0.000  18.000  3.700  4.700  1.000  2,198.26  2,198.26 
FRC00100  EMERGENCY PATCHING   0.000  71,000.000  71,000.000  49,758.670  71,000.000  21,241.330  1.00  21,241.33 
Total:   

$438,381.24

 

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