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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C22880  Contract: 97503 

IL Project:      From Date: 04/15/2013
Route: FAU 9372
Section: 10-00023-00-SW To Date: 07/31/2013
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:  19.48%
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      38,270.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 38,270.44     
Mobilzation Paid:225.00     
Total paid this estimate:   38,270.44     
     Previous payments to contractor: -1,125.00     
     Payment to contractor this estimate: 37,145.44     
 
          Voucher #   CC04264 Date: 09/06/2013 1 of 1 37,145.44     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 37,145.44     

 

 

 

 


 

 

 

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  0.000  4.000  0.000  1.500  1.500  10.00  15.00 
X0323265  REMOVE EXIST RIPRAP   51.000  0.000  51.000  0.000  5.330  5.330  3.00  15.99 
X6024242  INLETS SPL N1   4.000  0.000  4.000  0.000  1.000  1.000  2,528.00  2,528.00 
20200100  EARTH EXCAVATION   220.000  0.000  220.000  0.000  80.670  80.670  12.50  1,008.38 
31100300  SUB GRAN MAT A 4   558.000  0.000  558.000  0.000  325.270  325.270  3.45  1,122.18 
40201000  AGGREGATE-TEMP ACCESS   25.000  0.000  25.000  0.000  7.430  7.430  17.50  130.03 
42300200  PCC DRIVEWAY PAVT 6   64.000  0.000  64.000  0.000  41.330  41.330  62.00  2,562.46 
42400100  PC CONC SIDEWALK 4   5,022.000  0.000  5,022.000  0.000  2,119.250  2,119.250  6.00  12,715.50 
42400800  DETECTABLE WARNINGS   48.000  0.000  48.000  0.000  34.000  34.000  25.00  850.00 
44000200  DRIVE PAVEMENT REM   107.000  0.000  107.000  0.000  40.890  40.890  10.00  408.90 
44000500  COMB CURB GUTTER REM   48.000  0.000  48.000  0.000  48.000  48.000  15.00  720.00 
50102400  CONC REM   2.100  0.000  2.100  0.000  2.100  2.100  1,550.00  3,255.00 
54010402  PCBC 4X2   511.000  0.000  511.000  0.000  47.000  47.000  139.50  6,556.50 
60619200  CONC MED TSB6.06   285.500  0.000  285.500  0.000  229.750  229.750  20.00  4,595.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,500.00  225.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.250  0.250  1,750.00  437.50 
Total:   

$37,145.44

 

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