Illinois Department of Transportation, Ann L. Schneider, Secretary
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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    68A21 / 02


Archive    68A21 / 01
Archive    68A21 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55640 Contract: 68A21
Route: FAI 39 From Date: 11/05/2012
Section: 62(2,3)I-1;102(1,2,3)I-3,4I-2 To Date: 02/06/2013
Project: State Job: C-94-027-11
Letting Date: 06/15/2012 Dist/Cnty: 04 - 123 (MARSHALL )
 

Payee:

G M SIPES CONSTRUCTION INC
503 E ADAMS PO BOX 109
RUSHVILLE , IL  62681
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,539.00      102,766.24      43,270.25      539,034.99      539,034.99     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 539,034.99     
Total paid this estimate:   539,034.99     
Previous payments to contractor: -519,035.83     
Payment to contractor this estimate: 19,999.16     
 
          Voucher #   CC14339 Date: 02/14/2013 1 of 1 19,999.16     

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

    Pay Estimate Number:  03  Total: 19,999.16     
 


 

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
X9400200  URETHANE PVT MK LN 4"   0.000  838.000  838.000  0.000  838.000  838.000  12.98  10,877.24 
X9400201  URETHANE PVT MK LN 8"   0.000  68.000  68.000  0.000  68.000  68.000  25.87  1,759.16 
X9400202  GROOVED RCSD PVT MK 5"   0.000  838.000  838.000  0.000  838.000  838.000  7.56  6,335.28 
X9400203  GROOVED RCSD PVT MK 9"   0.000  68.000  68.000  0.000  68.000  68.000  15.11  1,027.48 
Total:   

$19,999.16

 

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