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 07/29/2014 

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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C50470  Contract: 97479 

IL Project:      From Date: 09/28/2012
Route: FAU 8979
Section: 09-00017-01-PV To Date: 10/30/2012
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:  88.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
667,122.06      34,699.56      34,734.00      667,087.62      590,908.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 590,908.90     
Total paid this estimate:   590,908.90     
     Previous payments to contractor: -487,167.79     
     Payment to contractor this estimate: 103,741.11     
 
          Voucher #   CC08881 Date: 11/09/2012 1 of 1 103,741.11     

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

Pay Estimate Number:  07 Total: 103,741.11     

 

 

 

 


 

 

 

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
X6020074  INLETS TA T3V F&G   3.000  0.000  3.000  2.250  3.000  0.750  925.00  693.75 
X6020075  INLETS TB T3V F&G   2.000  0.000  2.000  1.500  2.000  0.500  1,085.00  542.50 
X6022930  MAN TA 5 DIA SPL F&G   2.000  0.000  2.000  1.500  2.000  0.500  1,400.00  700.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.900  0.300  11,785.00  3,535.50 
42000201  PCC PVT 7 JOINTED   4,790.000  0.000  4,790.000  4,215.700  4,602.800  387.100  37.00  14,322.70 
42300200  PCC DRIVEWAY PAVT 6   165.000  0.000  165.000  0.000  165.000  165.000  49.50  8,167.50 
42300400  PCC DRIVEWAY PAVT 8   42.000  0.000  42.000  0.000  32.200  32.200  60.25  1,940.05 
42400100  PC CONC SIDEWALK 4   11,347.000  0.000  11,347.000  0.000  11,258.000  11,258.000  5.00  56,290.00 
42400800  DETECTABLE WARNINGS   48.000  0.000  48.000  0.000  48.000  48.000  29.50  1,416.00 
50105220  PIPE CULVERT REMOV   50.000  0.000  50.000  0.000  32.000  32.000  10.50  336.00 
60219540  MAN TA 4 DIA T24F&G   3.000  0.000  3.000  2.250  3.000  0.750  1,425.00  1,068.75 
60219570  MAN TA 4 DIA T3V F&G   3.000  0.000  3.000  2.250  3.000  0.750  1,355.00  1,016.25 
60221100  MAN TA 5 DIA T1F CL   1.000  0.000  1.000  0.750  1.000  0.250  1,430.00  357.50 
60222240  MAN TA 5 DIA T24F&G   2.000  0.000  2.000  1.500  2.000  0.500  1,817.00  908.50 
60236200  INLETS TA T8G   2.000  0.000  2.000  1.500  2.000  0.500  745.00  372.50 
60237470  INLETS TA T24F&G   6.000  0.000  6.000  3.750  6.000  2.250  930.00  2,092.50 
60240328  INLETS TB T24F&G   1.000  0.000  1.000  0.750  1.000  0.250  1,135.00  283.75 

 

 

continued
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
60255500  MAN ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  255.00  255.00 
60600095  CLASS SI CONC OUTLET   3.000  0.000  3.000  0.000  3.000  3.000  455.00  1,365.00 
60605000  COMB CC&G TB6.24   3,244.000  0.000  3,244.000  3,109.000  3,244.000  135.000  18.75  2,531.25 
X9800100  12" AGG BASE (CA6)   0.000  5,726.000  5,726.000  4,751.800  5,667.000  915.200  6.06  5,546.11 
Total:   

$103,741.11

 

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