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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C50470  Contract: 97479 

IL Project:      From Date: 06/01/2012
Route: FAU 8979
Section: 09-00017-01-PV To Date: 06/11/2012
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:  20.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
667,122.06      0.00      0.00      667,122.06      137,493.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 137,493.18     
Total paid this estimate:   137,493.18     
     Previous payments to contractor: -95,314.28     
     Payment to contractor this estimate: 42,178.90     
 
          Voucher #   CC00993 Date: 07/24/2012 1 of 1 42,178.90     

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

Pay Estimate Number:  03 Total: 42,178.90     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.200  0.100  11,785.00  1,178.50 
20800150  TRENCH BACKFILL   789.000  0.000  789.000  0.000  381.600  381.600  24.00  9,158.40 
550B0430  STORM SEW CL B 2 30   1,285.000  0.000  1,285.000  850.000  1,149.000  299.000  49.50  14,800.50 
550B0450  STORM SEW CL B 2 36   375.000  0.000  375.000  120.000  375.000  255.000  51.95  13,247.25 
60219540  MAN TA 4 DIA T24F&G   3.000  0.000  3.000  0.000  0.750  0.750  1,425.00  1,068.75 
60222240  MAN TA 5 DIA T24F&G   2.000  0.000  2.000  0.000  1.500  1.500  1,817.00  2,725.50 
Total:   

$42,178.90

 

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