Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/09/2011
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 11/28/2011
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 12/09/2011
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:  11.27%
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      1,392,668.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,392,668.46     
Total paid this estimate:   1,392,668.46     
     Previous payments to contractor: -886,041.88     
     Payment to contractor this estimate: 506,626.58     
 
          Voucher #   CC12655 Date: 12/22/2011 1 of 1 506,626.58     

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

Pay Estimate Number:  08 Total: 506,626.58     

 

 

 

 


 

 

 

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
30201500  LIME   239.400  24.400  263.800  239.400  263.800  24.400  61.82  1,508.41 
44004250  PAVED SHLD REMOVAL   3,237.000  634.600  3,871.600  3,237.000  3,871.600  634.600  5.48  3,477.61 
70400100  TEMP CONC BARRIER   5,140.000  28.000  5,168.000  5,140.000  5,168.000  28.000  27.29  764.12 
78300100  PAVT MARKING REMOVAL   4,202.000  194.000  4,396.000  4,202.000  4,396.000  194.000  4.26  826.44 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  500,050.00 
Total:   

$506,626.58

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA