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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/18/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 03/12/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 04/18/2012
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:  18.13%
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      2,290,251.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,290,251.07     
Total paid this estimate:   2,290,251.07     
     Previous payments to contractor: -2,177,279.11     
     Payment to contractor this estimate: 112,971.96     
 
          Voucher #   CC20333 Date: 04/19/2012 1 of 1 112,971.96     

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

Pay Estimate Number:  12 Total: 112,971.96     

 

 

 

 


 

 

 

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  646.500  917.400  270.900  104.59  28,333.43 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.330  0.030  102,229.62  3,066.88 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  0.370  0.610  0.240  99,606.46  23,905.55 
50200400  ROCK EXC STRUCT   618.000  0.000  618.000  0.000  398.200  398.200  107.52  42,814.46 
50300265  SEAL COAT CONC   83.600  0.000  83.600  0.000  16.000  16.000  324.25  5,188.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  13.000  15.000  2.000  2,190.25  4,380.50 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.500  0.500  24,064.22  12,032.11 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  1.000  0.500  -0.500  24,064.22  -12,032.11 
FRC00200  ADDTNL TRAFFIC CONTROL   0.000  9,500.000  9,500.000  3,500.000  8,783.140  5,283.140  1.00  5,283.14 
Total:   

$112,971.96

 

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