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 04/17/2014 

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Contractor Invoice

Previous Report 08/03/2012
DOT Vendor: C50470  Contract: 97479 

IL Project:      From Date: 06/11/2012
Route: FAU 8979
Section: 09-00017-01-PV To Date: 08/03/2012
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:  39.6%
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      264,145.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 264,145.34     
Total paid this estimate:   264,145.34     
     Previous payments to contractor: -137,493.18     
     Payment to contractor this estimate: 126,652.16     
 
          Voucher #   CC02371 Date: 08/10/2012 1 of 1 126,652.16     

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

Pay Estimate Number:  04 Total: 126,652.16     

 

 

 

 


 

 

 

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  0.000  2.250  2.250  925.00  2,081.25 
X6020075  INLETS TB T3V F&G   2.000  0.000  2.000  0.000  1.500  1.500  1,085.00  1,627.50 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  0.770  0.270  9,100.00  2,457.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.200  0.600  0.400  11,785.00  4,714.00 
20200100  EARTH EXCAVATION   1,809.000  0.000  1,809.000  0.000  1,809.000  1,809.000  19.80  35,818.20 
20800150  TRENCH BACKFILL   789.000  0.000  789.000  381.600  646.000  264.400  24.00  6,345.60 
28000305  TEMP DITCH CHECKS   72.000  0.000  72.000  0.000  70.000  70.000  23.00  1,610.00 
28000400  PERIMETER EROS BAR   857.000  0.000  857.000  0.000  857.000  857.000  4.45  3,813.65 
44000100  PAVEMENT REM   799.000  0.000  799.000  0.000  530.300  530.300  10.00  5,303.00 
44000500  COMB CURB GUTTER REM   82.000  0.000  82.000  0.000  82.000  82.000  9.50  779.00 
54213657  PRC FLAR END SEC 12   1.000  0.000  1.000  0.000  0.750  0.750  545.00  408.75 
550B0050  STORM SEW CL B 1 12   192.000  0.000  192.000  0.000  192.000  192.000  32.50  6,240.00 
550B0120  STORM SEW CL B 1 24   92.000  0.000  92.000  0.000  92.000  92.000  46.65  4,291.80 
550B0430  STORM SEW CL B 2 30   1,285.000  0.000  1,285.000  1,149.000  1,285.000  136.000  49.50  6,732.00 
55101200  STORM SEWER REM 24   384.000  0.000  384.000  0.000  384.000  384.000  13.00  4,992.00 
60219540  MAN TA 4 DIA T24F&G   3.000  0.000  3.000  0.750  2.250  1.500  1,425.00  2,137.50 
60219570  MAN TA 4 DIA T3V F&G   3.000  0.000  3.000  0.000  2.250  2.250  1,355.00  3,048.75 

 

 

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
60236200  INLETS TA T8G   2.000  0.000  2.000  0.000  1.500  1.500  745.00  1,117.50 
60237470  INLETS TA T24F&G   6.000  0.000  6.000  0.000  3.750  3.750  930.00  3,487.50 
60240328  INLETS TB T24F&G   1.000  0.000  1.000  0.000  0.750  0.750  1,135.00  851.25 
X9800100  12" AGG BASE (CA6)   0.000  5,726.000  5,726.000  0.000  4,751.800  4,751.800  6.06  28,795.91 
Total:   

$126,652.16

 

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