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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    46225 / 01


Archive    46225 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C06590 Contract: 46225
Route: PARK ROAD From Date: 10/19/2012
Section: LEWIS & CLARK_STATE HIST SITE To Date: 02/15/2013
Project: State Job: C-30-049-12
Letting Date: 06/15/2012 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

BRUCE CONCRETE CONSTRUCTION IN
4401 HIGHWAY 162
GRANITE CITY , IL  62040
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,934.81      5,347.02      2,353.37      48,928.46      48,928.46     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 48,928.46     
Total paid this estimate:   48,928.46     
Previous payments to contractor: -43,139.61     
Payment to contractor this estimate: 5,788.85     
 
          Voucher #   CC14517 Date: 02/20/2013 1 of 1 5,788.85     

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

    Pay Estimate Number:  02  Total: 5,788.85     
 


 

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
X2020410  EARTH EXCAVATION SPL   123.000  5.000  128.000  111.500  128.000  16.500  38.42  633.93 
X4240430  PC CONC SIDEWALK 5 SP   1,056.000  72.100  1,128.100  1,056.000  1,128.100  72.100  7.81  563.10 
28000500  INLET & PIPE PROTECT   1.000  2.000  3.000  1.000  3.000  2.000  150.00  300.00 
35101600  AGG BASE CSE B 4   350.000  24.800  374.800  350.000  374.800  24.800  8.54  211.79 
42001300  PROTECTIVE COAT   495.000  5.100  500.100  495.000  500.100  5.100  0.01  0.05 
42400800  DETECTABLE WARNINGS   55.000  2.000  57.000  55.000  57.000  2.000  36.96  73.92 
550A0340  STORM SEW CL A 2 12   28.000  1.000  29.000  28.000  29.000  1.000  56.06  56.06 
X9800100  SIDEWALK SLOPED TO MAI   0.000  3,950.000  3,950.000  0.000  3,950.000  3,950.000  1.00  3,950.00 
Total:   

$5,788.85

 

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