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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/15/2013
DOT Vendor: C22880  Contract: 97503 

IL Project:      From Date: 07/31/2013
Route: FAU 9372
Section: 10-00023-00-SW To Date: 08/15/2013
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:  62.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,590.61      19,876.00      0.00      196,466.61      123,196.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 123,196.66     
Total paid this estimate:   123,196.66     
     Previous payments to contractor: -38,270.44     
     Payment to contractor this estimate: 84,926.22     
 
          Voucher #   CC04824 Date: 09/13/2013 1 of 1 84,926.22     

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

Pay Estimate Number:  02 Total: 84,926.22     

 

 

 

 


 

 

 

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
X0322936  REMOV EX FLAR END SEC   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
X0323265  REMOVE EXIST RIPRAP   51.000  0.000  51.000  5.330  39.730  34.400  3.00  103.20 
X6024242  INLETS SPL N1   4.000  0.000  4.000  1.000  3.000  2.000  2,528.00  5,056.00 
X6024244  INLETS SPL N2   3.000  0.000  3.000  0.000  3.000  3.000  2,310.00  6,930.00 
Z0076870  UNDR CONNECT TO STR   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
20800150  TRENCH BACKFILL   20.000  0.000  20.000  0.000  20.000  20.000  25.50  510.00 
40201000  AGGREGATE-TEMP ACCESS   25.000  0.000  25.000  7.430  22.980  15.550  17.50  272.12 
44000200  DRIVE PAVEMENT REM   107.000  0.000  107.000  40.890  107.000  66.110  10.00  661.10 
54001001  BOX CUL END SEC C1   1.000  0.000  1.000  0.000  1.000  1.000  1,327.00  1,327.00 
54010402  PCBC 4X2   511.000  0.000  511.000  47.000  501.000  454.000  139.50  63,333.00 
55100700  STORM SEWER REM 15   24.000  0.000  24.000  0.000  24.000  24.000  5.00  120.00 
55101400  STORM SEWER REM 30   75.000  0.000  75.000  0.000  75.000  75.000  7.00  525.00 
60105100  PIPE DRAINS CS/AA 15   28.000  0.000  28.000  0.000  28.000  28.000  24.60  688.80 
88102810  PED SH P LED 1F BM   2.000  0.000  2.000  0.000  2.000  2.000  1,800.00  3,600.00 
88800100  PED PUSH-BUTTON   2.000  0.000  2.000  0.000  2.000  2.000  650.00  1,300.00 
Total:   

$84,926.22

 

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