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 04/15/2014 

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Contractor Invoice

Previous Report 08/16/2011
DOT Vendor: C01040  Contract: 95642 

IL Project:      From Date: 06/30/2011
Route: TR 237
Section: 10-05124-00-BR To Date: 08/16/2011
Project: BROS-0101/037/000 State Job: C-97-024-11
Letting Date: 03/11/2011 Dist/Cnty: 07 - 101 (LAWRENCE )
Airport: 10-05124-00-BR State Job: C-97-024-11
Scope: 2 MILES NORTHWEST OF ST. FRANCISVILLE OVER UNNAMED CREEK

Payee:

ALLENDALE GRAVEL CO INC 18306 WABASH 18 AVE  ALLENDALE , IL  62410

 

 

 

 

Percent Completed:  98.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
129,963.00      0.00      0.00      129,963.00      127,913.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 127,913.30     
Mobilzation Paid:100.00     
Total paid this estimate:   127,913.30     
     Previous payments to contractor: -83,456.30     
     Payment to contractor this estimate: 44,457.00     
 
          Voucher #   CC03445 Date: 08/24/2011 1 of 1 44,457.00     

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

Includes final mobilization Pay Estimate Number:  02 Total: 44,457.00     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.500  0.000  0.500  0.000  0.500  0.500  3,500.00  1,750.00 
20200100  EARTH EXCAVATION   215.000  0.000  215.000  0.000  215.000  215.000  6.00  1,290.00 
20300100  CHANNEL EXCAVATION   150.000  0.000  150.000  0.000  150.000  150.000  6.00  900.00 
20400800  FURNISHED EXCAVATION   460.000  0.000  460.000  0.000  460.000  460.000  12.00  5,520.00 
28100807  STONE DUMP RIP CL A4   200.000  0.000  200.000  97.000  200.000  103.000  33.00  3,399.00 
28300400  AGGREGATE DITCH   125.000  0.000  125.000  0.000  125.000  125.000  33.00  4,125.00 
35101400  AGG BASE CSE B   60.000  0.000  60.000  0.000  54.500  54.500  26.00  1,417.00 
40200800  AGG SURF CSE B   410.000  0.000  410.000  0.000  410.000  410.000  26.00  10,660.00 
50900205  STEEL RAILING TY S1   102.000  0.000  102.000  0.000  100.000  100.000  100.00  10,000.00 
54248510  CONCRETE COLLAR   0.250  0.000  0.250  0.000  0.250  0.250  800.00  200.00 
60100985  PIPE DRAINS 24   185.000  0.000  185.000  0.000  182.000  182.000  28.00  5,096.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  1,000.00  100.00 
Total:   

$44,457.00

 

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