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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/28/2011
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 10/28/2011
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 11/28/2011
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:  11.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      20,076.58      14,014.00      7,902,931.55      886,041.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 886,041.88     
Total paid this estimate:   886,041.88     
     Previous payments to contractor: -862,705.48     
     Payment to contractor this estimate: 23,336.40     
 
          Voucher #   CC10996 Date: 11/29/2011 1 of 1 23,336.40     

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

Pay Estimate Number:  07 Total: 23,336.40     

 

 

 

 


 

 

 

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  0.150  0.180  0.030  102,229.62  3,066.89 
20400800  FURNISHED EXCAVATION   7,046.000  0.000  7,046.000  3,955.000  4,614.200  659.200  3.88  2,557.70 
60270055  DR STR T5 W/2 T22F&G   6.000  0.000  6.000  5.100  6.000  0.900  3,618.62  3,256.76 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  9.000  10.000  1.000  2,190.25  2,190.25 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.435  0.590  0.155  24,064.22  3,729.95 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.435  0.590  0.155  55,063.52  8,534.85 
Total:   

$23,336.40

 

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