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 07/31/2014 

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Contractor Invoice

Previous Report 09/21/2011
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 08/23/2011
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 09/21/2011
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:  8.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      0.00      0.00      7,896,868.97      688,599.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 688,599.18     
Total paid this estimate:   688,599.18     
     Previous payments to contractor: -561,177.84     
     Payment to contractor this estimate: 127,421.34     
 
          Voucher #   CC05724 Date: 09/22/2011 1 of 1 127,421.34     

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

Pay Estimate Number:  05 Total: 127,421.34     

 

 

 

 


 

 

 

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
Z0040530  PIPE UNDERDRAIN REMOV   3,900.000  0.000  3,900.000  0.000  677.500  677.500  3.76  2,547.40 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  0.800  0.800  53,299.91  42,639.93 
20200100  EARTH EXCAVATION   823.000  0.000  823.000  547.300  805.300  258.000  17.87  4,610.46 
20900110  POROUS GRAN BACKFILL   497.000  0.000  497.000  0.000  232.400  232.400  36.98  8,594.15 
28000500  INLET & PIPE PROTECT   16.000  0.000  16.000  0.000  2.000  2.000  127.92  255.84 
550A0070  STORM SEW CL A 1 15   1,235.000  0.000  1,235.000  0.000  1,215.000  1,215.000  31.32  38,053.80 
60270055  DR STR T5 W/2 T22F&G   6.000  0.000  6.000  0.000  5.100  5.100  3,618.62  18,454.96 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.125  0.280  0.155  24,064.22  3,729.95 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.125  0.280  0.155  55,063.52  8,534.85 
Total:   

$127,421.34

 

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