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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/12/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 12/09/2011
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 01/12/2012
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:  14.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      38,076.58      14,014.00      7,920,931.55      1,638,109.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,638,109.41     
Total paid this estimate:   1,638,109.41     
     Previous payments to contractor: -1,392,668.46     
     Payment to contractor this estimate: 245,440.95     
 
          Voucher #   CC14342 Date: 01/17/2012 1 of 1 245,440.95     

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

Pay Estimate Number:  09 Total: 245,440.95     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.180  0.240  0.060  102,229.62  6,133.78 
40603090  HMA BC IL-19.0 N90   7,099.000  0.000  7,099.000  648.800  3,145.950  2,497.150  77.40  193,279.41 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  10.000  11.000  1.000  2,190.25  2,190.25 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.590  0.900  0.310  24,064.22  7,459.91 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.590  0.900  0.310  55,063.52  17,069.69 
FRC00100  EMERGENCY PATCHING   0.000  28,000.000  28,000.000  8,692.090  28,000.000  19,307.910  1.00  19,307.91 
Total:   

$245,440.95

 

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