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 04/17/2014 

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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C01040  Contract: 95642 

IL Project:      From Date: 04/20/2011
Route: TR 237
Section: 10-05124-00-BR To Date: 06/30/2011
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:  64.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
129,963.00      0.00      0.00      129,963.00      83,456.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 83,456.30     
Mobilzation Paid:150.00     
Total paid this estimate:   83,456.30     
     Previous payments to contractor: -750.00     
     Payment to contractor this estimate: 82,706.30     
 
          Voucher #   CC00251 Date: 07/26/2011 1 of 1 82,706.30     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 82,706.30     

 

 

 

 


 

 

 

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
28100807  STONE DUMP RIP CL A4   200.000  0.000  200.000  0.000  97.000  97.000  33.00  3,201.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
50300225  CONC STRUCT   24.400  0.000  24.400  0.000  24.400  24.400  500.00  12,200.00 
50300280  CONCRETE ENCASEMENT   3.500  0.000  3.500  0.000  3.500  3.500  500.00  1,750.00 
50400405  P P CONC DK BM 21 DP   1,400.000  0.000  1,400.000  0.000  1,400.000  1,400.000  32.00  44,800.00 
50800205  REINF BARS, EPOXY CTD   3,000.000  0.000  3,000.000  0.000  3,000.000  3,000.000  1.50  4,500.00 
51201400  FUR STL PILE HP10X42   315.000  0.000  315.000  0.000  264.000  264.000  25.00  6,600.00 
51202305  DRIVING PILES   315.000  0.000  315.000  0.000  255.300  255.300  1.00  255.30 
51203400  TEST PILE ST HP10X42   1.000  0.000  1.000  0.000  1.000  1.000  7,000.00  7,000.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,000.00  150.00 
Total:   

$82,706.30

 

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