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    97479 / 07


Archive    97479 / 06
Archive    97479 / 05
Archive    97479 / 04
Archive    97479 / 03
Archive    97479 / 02
Archive    97479 / 01
Archive    97479 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C50470 Contract: 97479
Route: FAU 8979 From Date: 10/30/2012
Section: 09-00017-01-PV To Date: 12/17/2012
Project: ACM-5011/333/000 State Job: C-98-335-11
Letting Date: 11/18/2011 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

WEHRLE KURT J D/B/A RITEWAY
9446 OLD LEBANON-TROY ROAD
LEBANON , IL  62254
Percent Completed:  91.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
667,122.06      34,699.56      34,734.00      667,087.62      616,178.92     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 616,178.92     
Mobilzation Paid:5,193.72     
Total paid this estimate:   616,178.92     
Previous payments to contractor: -590,908.90     
Payment to contractor this estimate: 25,270.02     
 
          Voucher #   CC11822 Date: 12/26/2012 1 of 1 25,270.02     

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

Includes final mobilization     Pay Estimate Number:  08  Total: 25,270.02     
 


 

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
Z0056608  STORM SEW WM REQ 12   115.000  0.000  115.000  0.000  104.000  104.000  26.85  2,792.40 
Z0056616  STORM SEW WM REQ 24   55.000  0.000  55.000  0.000  55.000  55.000  76.00  4,180.00 
20100210  TREE REMOV OVER 15   120.000  0.000  120.000  0.000  36.000  36.000  28.00  1,008.00 
25000200  SEEDING CL 2   0.670  0.000  0.670  0.000  0.670  0.670  1,830.00  1,226.10 
25000400  NITROGEN FERT NUTR   60.000  0.000  60.000  0.000  60.000  60.000  2.00  120.00 
25000500  PHOSPHORUS FERT NUTR   60.000  0.000  60.000  0.000  60.000  60.000  2.00  120.00 
25000600  POTASSIUM FERT NUTR   60.000  0.000  60.000  0.000  60.000  60.000  2.00  120.00 
25100630  EROSION CONTR BLANKET   3,217.000  0.000  3,217.000  0.000  3,217.000  3,217.000  1.65  5,308.05 
28100105  STONE RIPRAP CL A3   23.000  0.000  23.000  0.000  23.000  23.000  71.00  1,633.00 
28200200  FILTER FABRIC   23.000  0.000  23.000  0.000  23.000  23.000  6.15  141.45 
54213657  PRC FLAR END SEC 12   1.000  0.000  1.000  0.750  1.000  0.250  545.00  136.25 
54213681  PRC FLAR END SEC 36   1.000  0.000  1.000  0.000  1.000  1.000  1,125.00  1,125.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.874  1.000  0.126  41,220.00  5,193.72 
70300220  TEMP PVT MK LINE 4   3,199.000  0.000  3,199.000  0.000  296.000  296.000  0.40  118.40 
70300260  TEMP PVT MK LINE 12   91.000  0.000  91.000  0.000  81.000  81.000  1.35  109.35 
72000100  SIGN PANEL T1   41.000  0.000  41.000  0.000  41.000  41.000  31.50  1,291.50 
72800100  TELES STL SIN SUPPORT   84.000  0.000  84.000  0.000  84.000  84.000  7.70  646.80 

 

 

continued
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
Total:   

$25,270.02

 

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