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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/09/2011
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 04/11/2011
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 06/09/2011
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:  3.2%
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      252,601.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 252,601.74     
Total paid this estimate:   252,601.74     
     Previous payments to contractor: -242,956.09     
     Payment to contractor this estimate: 9,645.65     
 
          Voucher #   CC25570 Date: 06/10/2011 1 of 1 9,645.65     

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

Pay Estimate Number:  02 Total: 9,645.65     

 

 

 

 


 

 

 

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  0.000  0.030  0.030  102,229.62  3,066.89 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  2.000  4.000  2.000  2,190.25  4,380.50 
70106800  CHANGEABLE MESSAGE SN   18.000  0.000  18.000  0.000  1.000  1.000  2,198.26  2,198.26 
Total:   

$9,645.65

 

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