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 07/24/2014 

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Contractor Invoice

Previous Report 08/23/2011
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 06/30/2011
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 08/23/2011
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:  7.11%
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      561,177.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 561,177.84     
Total paid this estimate:   561,177.84     
     Previous payments to contractor: -254,791.99     
     Payment to contractor this estimate: 306,385.85     
 
          Voucher #   CC03588 Date: 08/25/2011 1 of 1 306,385.85     

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

Pay Estimate Number:  04 Total: 306,385.85     

 

 

 

 


 

 

 

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  0.030  0.090  0.060  102,229.62  6,133.78 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  2,542.83  5,085.66 
20200100  EARTH EXCAVATION   823.000  0.000  823.000  0.000  547.300  547.300  17.87  9,780.25 
31101810  SUB GRAN MAT B 12   1,710.000  0.000  1,710.000  0.000  1,238.700  1,238.700  14.68  18,184.12 
40603090  HMA BC IL-19.0 N90   7,099.000  0.000  7,099.000  0.000  648.800  648.800  77.40  50,217.12 
40603245  P HMA BC IL19.0 N105   6,938.000  0.000  6,938.000  0.000  153.700  153.700  86.38  13,276.61 
44004250  PAVED SHLD REMOVAL   3,237.000  0.000  3,237.000  0.000  3,226.300  3,226.300  5.48  17,680.12 
63200310  GUARDRAIL REMOV   4,859.000  0.000  4,859.000  0.000  703.000  703.000  3.46  2,432.38 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  5.000  7.000  2.000  2,190.25  4,380.50 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  0.125  0.125  24,064.22  3,008.03 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.000  0.125  0.125  55,063.52  6,882.94 
70106800  CHANGEABLE MESSAGE SN   18.000  0.000  18.000  1.000  3.700  2.700  2,198.26  5,935.30 
70300100  SHORT TERM PAVT MKING   2,800.000  0.000  2,800.000  0.000  361.500  361.500  4.21  1,521.92 
70300220  TEMP PVT MK LINE 4   33,600.000  0.000  33,600.000  0.000  16,800.000  16,800.000  0.22  3,696.00 
70400100  TEMP CONC BARRIER   5,140.000  0.000  5,140.000  0.000  5,140.000  5,140.000  27.29  140,270.60 
78300100  PAVT MARKING REMOVAL   4,202.000  0.000  4,202.000  0.000  4,202.000  4,202.000  4.26  17,900.52 
Total:   

$306,385.85

 

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