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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/17/2014
DOT Vendor: C50470  Contract: 97479 

IL Project:      From Date: 12/17/2012
Route: FAU 8979
Section: 09-00017-01-PV To Date: 06/17/2014
Project: ACM-5011/333/000 State Job: C-98-335-11
Letting Date: 11/18/2011 Dist/Cnty: 08 - 119 (MADISON )
Airport: 09-00017-01-PV State Job: C-98-335-11
Scope: FROM MEADOW DRIVE TO MOORELAND ROAD

Payee:

WEHRLE KURT J D/B/A RITEWAY 9446 OLD LEBANON-TROY ROAD  LEBANON , IL  62254

 

 

 

 

Percent Completed:  99.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
667,122.06      32,701.70      69,800.06      630,023.70      626,250.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 626,250.43     
Total paid this estimate:   626,250.43     
     Previous payments to contractor: -616,178.92     
     Payment to contractor this estimate: 10,071.51     
 
          Voucher #   CC22412 Date: 06/19/2014 1 of 1 10,071.51     

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

Pay Estimate Number:  09 Total: 10,071.51     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.770  1.000  0.230  9,100.00  2,093.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  11,785.00  1,178.50 
20800150  TRENCH BACKFILL   789.000  0.000  789.000  657.200  789.000  131.800  24.00  3,163.20 
25100630  EROSION CONTR BLANKET   3,217.000  34.700  3,251.700  3,217.000  3,251.700  34.700  1.65  57.26 
42000201  PCC PVT 7 JOINTED   4,790.000  0.000  4,790.000  4,602.800  4,790.000  187.200  37.00  6,926.40 
42300200  PCC DRIVEWAY PAVT 6   165.000  42.200  207.200  165.000  207.200  42.200  49.50  2,088.90 
550B0050  STORM SEW CL B 1 12   192.000  11.000  203.000  192.000  203.000  11.000  32.50  357.50 
60605000  COMB CC&G TB6.24   3,244.000  49.800  3,293.800  3,244.000  3,293.800  49.800  18.75  933.75 
XXX17100  LIQUIDATED DAMAGES   0.000  8.500  8.500  0.000  8.500  8.500  -1,100.00  -9,350.00 
XXX20200  THICK INC PCC PVT 7"   0.000  4,790.000  4,790.000  0.000  3,544.600  3,544.600  0.74  2,623.00 
Total:   

$10,071.51

 

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