Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    97503 / 03


Archive    97503 / 02
Archive    97503 / 01
Archive    97503 / 00

Contractor Invoice

Current Report 01/27/2014
DOT Vendor: C22880  Contract: 97503 

IL Project:      From Date: 09/14/2013
Route: FAU 9372
Section: 10-00023-00-SW To Date: 01/27/2014
Project: SRTS-4009/111/000 State Job: C-40-103-09
Letting Date: 01/18/2013 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 10-00023-00-SW State Job: C-40-103-09
Scope: WEST KOESTERER STREET TO NORTH STATE STREET

Payee:

H & M BACKHOE SERVICE INC 1522 W MORGAN  SWANSEA , IL  62226

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,590.61      31,442.83      14,320.61      193,712.83      193,712.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 193,712.83     
Total paid this estimate:   193,712.83     
     Previous payments to contractor: -180,399.38     
     Payment to contractor this estimate: 13,313.45     
 
          Voucher #   CC13406 Date: 01/30/2014 1 of 1 13,313.45     

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

Pay Estimate Number:  04 Total: 13,313.45     

 

 

 

 


 

 

 

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
X0301339  REM EX PARKING BLOCKS   4.000  -2.000  2.000  1.500  2.000  0.500  10.00  5.00 
20200100  EARTH EXCAVATION   220.000  0.000  220.000  80.670  220.000  139.330  12.50  1,741.62 
20800150  TRENCH BACKFILL   20.000  12.220  32.220  20.000  32.220  12.220  25.50  311.61 
31100300  SUB GRAN MAT A 4   558.000  81.680  639.680  558.000  639.680  81.680  3.45  281.80 
35100110  AGG BASE CSE A   3.000  20.840  23.840  3.000  23.840  20.840  24.50  510.58 
40200200  AGG SURF CSE A   7.000  5.660  12.660  7.000  12.660  5.660  24.50  138.67 
40800050  INCIDENTAL HMA SURF   17.500  6.500  24.000  17.500  24.000  6.500  150.00  975.00 
42300200  PCC DRIVEWAY PAVT 6   64.000  23.540  87.540  64.000  87.540  23.540  62.00  1,459.48 
44000200  DRIVE PAVEMENT REM   107.000  37.920  144.920  107.000  144.920  37.920  10.00  379.20 
44000500  COMB CURB GUTTER REM   48.000  19.000  67.000  48.000  67.000  19.000  15.00  285.00 
55101400  STORM SEWER REM 30   75.000  12.000  87.000  75.000  87.000  12.000  7.00  84.00 
60105100  PIPE DRAINS CS/AA 15   28.000  2.000  30.000  28.000  30.000  2.000  24.60  49.20 
78000600  THPL PVT MK LINE 12   15.000  1.000  16.000  15.000  16.000  1.000  22.75  22.75 
78300100  PAVT MARKING REMOVAL   21.000  7.000  28.000  21.000  28.000  7.000  16.50  115.50 
FRC00200  POUR DRAINAGE RAMP   0.000  231.650  231.650  0.000  231.650  231.650  1.00  231.65 
FRC00201  POUR DRAINAGE RAMPS TO   0.000  4,019.980  4,019.980  0.000  4,019.980  4,019.980  1.00  4,019.98 
FRC00400  EXPLORATORY WATER LIN   0.000  2,702.410  2,702.410  0.000  2,702.410  2,702.410  1.00  2,702.41 

 

 

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
Total:   

$13,313.45

 

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