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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    72E47 / 02


Archive    72E47 / 01
Archive    72E47 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C10340 Contract: 72E47
Route: FAP 325 From Date: 07/30/2012
Section: 14RS-5 To Date: 11/27/2012
Project: F-0325/057/ State Job: C-96-078-11
Letting Date: 01/20/2012 Dist/Cnty: 06 - 117 (MACOUPIN )
 

Payee:

CHRIST BROS ASPHALT INC
P O BOX 158
LEBANON , IL  62254
Percent Completed:  99.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,308,913.02      640,702.16      983,043.93      966,571.25      964,686.09     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 964,686.09     
Mobilzation Paid:4,000.00     
Total paid this estimate:   964,686.09     
Previous payments to contractor: -937,546.67     
Payment to contractor this estimate: 27,139.42     
 
          Voucher #   CC10065 Date: 11/28/2012 1 of 1 27,139.42     

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

Includes final mobilization     Pay Estimate Number:  03  Total: 27,139.42     
 


 

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
63000003  SPBGR TY A 9FT POSTS   50.000  13.000  63.000  50.000  63.000  13.000  55.20  717.60 
63200310  GUARDRAIL REMOV   50.000  14.900  64.900  50.000  64.900  14.900  12.50  186.25 
64200108  SHOULDER RUM STRIP 8   4,142.000  230.500  4,372.500  4,142.000  4,372.500  230.500  1.59  366.50 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  6.000  3.000  1,600.00  4,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  40,000.00  4,000.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.900  1.000  0.100  0.01  0.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.900  1.000  0.100  4,800.00  480.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.900  1.000  0.100  0.01  0.00 
78001120  PAINT PVT MK LINE 5   60,667.000  -899.800  59,767.200  60,667.000  59,767.200  -899.800  0.13  -116.97 
78004280  PREF PL PM TB INL L24   35.000  -4.300  30.700  0.000  30.700  30.700  24.23  743.86 
78100100  RAISED REFL PAVT MKR   284.000  -2.000  282.000  0.000  282.000  282.000  28.65  8,079.30 
FRC00300  EXTRA FLAGGERS FOR SID   0.000  6,950.000  6,950.000  0.000  5,064.840  5,064.840  1.00  5,064.84 
X96002A0  LEVELING BINDER MM N70   0.000  708.800  708.800  680.000  708.800  28.800  88.30  2,543.04 
X9600400  SRT END SECTION   0.000  1.000  1.000  0.000  1.000  1.000  275.00  275.00 
Total:   

$27,139.42

 

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