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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/28/2011
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 09/21/2011
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 10/28/2011
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:  10.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      13,500.00      0.00      7,910,368.97      862,705.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 862,705.48     
Mobilzation Paid:47,715.12     
Total paid this estimate:   862,705.48     
     Previous payments to contractor: -688,599.18     
     Payment to contractor this estimate: 174,106.30     
 
          Voucher #   CC08882 Date: 10/31/2011 1 of 1 174,106.30     

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

Includes 15% mobilization Pay Estimate Number:  06 Total: 174,106.30     

 

 

 

 


 

 

 

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  0.090  0.150  0.060  102,229.62  6,133.77 
20400800  FURNISHED EXCAVATION   7,046.000  0.000  7,046.000  0.000  3,955.000  3,955.000  3.88  15,345.40 
30200650  PROCESS MOD SOIL 12   12,432.000  0.000  12,432.000  0.000  12,432.000  12,432.000  2.82  35,058.24 
30201500  LIME   239.400  0.000  239.400  0.000  239.400  239.400  61.82  14,799.71 
44004250  PAVED SHLD REMOVAL   3,237.000  0.000  3,237.000  3,226.300  3,237.000  10.700  5.48  58.64 
60107600  PIPE UNDERDRAINS 4   3,800.000  0.000  3,800.000  0.000  3,800.000  3,800.000  6.39  24,282.00 
60108100  PIPE UNDERDRAIN 4 SP   92.000  0.000  92.000  0.000  92.000  92.000  37.31  3,432.52 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  7.000  9.000  2.000  2,190.25  4,380.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  318,100.79  47,715.12 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.280  0.435  0.155  24,064.22  3,729.96 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.280  0.435  0.155  55,063.52  8,534.84 
FRC00100  EMERGENCY PATCHING   0.000  10,000.000  10,000.000  0.000  8,692.090  8,692.090  1.00  8,692.09 
FRC00200  ADDTNL TRAFFIC CONTROL   0.000  3,500.000  3,500.000  0.000  1,943.510  1,943.510  1.00  1,943.51 
Total:   

$174,106.30

 

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