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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/12/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 02/10/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 03/12/2012
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:  16.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      71,793.43      14,014.00      7,954,648.40      2,177,279.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,177,279.11     
Total paid this estimate:   2,177,279.11     
     Previous payments to contractor: -2,047,742.46     
     Payment to contractor this estimate: 129,536.65     
 
          Voucher #   CC17931 Date: 03/13/2012 1 of 1 129,536.65     

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

Pay Estimate Number:  11 Total: 129,536.65     

 

 

 

 


 

 

 

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  0.000  646.500  646.500  104.59  67,617.44 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.270  0.300  0.030  102,229.62  3,066.89 
28000400  PERIMETER EROS BAR   6,099.000  0.000  6,099.000  0.000  1,513.500  1,513.500  3.74  5,660.49 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  0.000  0.370  0.370  99,606.46  36,854.39 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  12.000  13.000  1.000  2,190.25  2,190.25 
FRC00100  EMERGENCY PATCHING   0.000  51,000.000  51,000.000  47,884.810  49,758.670  1,873.860  1.00  1,873.86 
FRC00200  ADDTNL TRAFFIC CONTROL   0.000  3,500.000  3,500.000  1,943.510  3,500.000  1,556.490  1.00  1,556.49 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -0.01 
XXX99300  BIT PRICE ADJ INCREASE   0.000  10,716.850  10,716.850  0.000  10,716.850  10,716.850  1.00  10,716.85 
Total:   

$129,536.65

 

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