Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C50470  Contract: 97479 

IL Project:      From Date: 05/01/2012
Route: FAU 8979
Section: 09-00017-01-PV To Date: 06/01/2012
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 9446 OLD LEBANON-TROY ROAD  LEBANON , IL  62254

 

 

 

 

Percent Completed:  14.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
667,122.06      0.00      0.00      667,122.06      95,314.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 95,314.28     
Mobilzation Paid:6,018.12     
Total paid this estimate:   95,314.28     
     Previous payments to contractor: -32,283.16     
     Payment to contractor this estimate: 63,031.12     
 
          Voucher #   CC23857 Date: 06/08/2012 1 of 1 63,031.12     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 63,031.12     

 

 

 

 


 

 

 

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
X6022930  MAN TA 5 DIA SPL F&G   2.000  0.000  2.000  0.000  1.500  1.500  1,400.00  2,100.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.500  0.250  9,100.00  2,275.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  11,785.00  1,178.50 
550B0160  STORM SEW CL B 1 36   55.000  0.000  55.000  0.000  40.000  40.000  51.95  2,078.00 
550B0430  STORM SEW CL B 2 30   1,285.000  0.000  1,285.000  0.000  850.000  850.000  49.50  42,075.00 
550B0450  STORM SEW CL B 2 36   375.000  0.000  375.000  0.000  120.000  120.000  51.95  6,234.00 
60221100  MAN TA 5 DIA T1F CL   1.000  0.000  1.000  0.000  0.750  0.750  1,430.00  1,072.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.728  0.874  0.146  41,220.00  6,018.12 
Total:   

$63,031.12

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA