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 07/30/2014 

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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C21950  Contract: 43500 

IL Project:      From Date: 06/15/2012
Route: TR 251
Section: 07-07117-00-BR To Date: 10/05/2012
Project: BROS-0061/054/000 State Job: C-98-342-10
Letting Date: 04/05/2012 Dist/Cnty: 08 - 061 (GREENE )
Airport: 07-07117-00-BR State Job: C-98-342-10
Scope: OVER TAYLOR CREEK, 1.50 MILES NORTHEAST OF ROCKBRIDGE

Payee:

COUNTY OF GREENE TREASURER R R 1 BOX 15  CARROLLTON , IL  62016

 

 

 

 

Percent Completed:  91.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
315,975.87      10,725.38      0.00      326,701.25      299,916.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 299,916.11     
Total paid this estimate:   299,916.11     
     Previous payments to contractor: -155,613.43     
     Payment to contractor this estimate: 144,302.68     
 
          Voucher #   CC07700 Date: 10/25/2012 1 of 1 144,302.68     

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

Pay Estimate Number:  02 Total: 144,302.68     

 

 

 

 


 

 

 

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
28100209  STONE RIPRAP CL A5   907.000  0.000  907.000  500.000  579.250  79.250  28.30  2,242.78 
28200200  FILTER FABRIC   726.000  0.000  726.000  472.000  726.000  254.000  4.86  1,234.44 
35101400  AGG BASE CSE B   278.000  0.000  278.000  0.000  278.000  278.000  34.60  9,618.80 
50105220  PIPE CULVERT REMOV   25.000  0.000  25.000  0.000  25.000  25.000  23.61  590.25 
50300225  CONC STRUCT   52.300  0.000  52.300  50.000  52.300  2.300  414.43  953.19 
50400305  P P CONC DK BM 17 DP   2,800.000  0.000  2,800.000  0.000  2,800.000  2,800.000  29.38  82,264.00 
50800205  REINF BARS, EPOXY CTD   9,520.000  0.000  9,520.000  8,020.000  9,491.920  1,471.920  1.84  2,708.33 
50900205  STEEL RAILING TY S1   202.000  0.000  202.000  0.000  202.000  202.000  117.87  23,809.74 
51200957  FUR M S PILE 12X0.250   808.000  328.000  1,136.000  808.000  1,136.000  328.000  20.85  6,838.80 
51202305  DRIVING PILES   808.000  192.500  1,000.500  808.000  1,000.500  192.500  20.19  3,886.58 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
542D0241  P CUL CL D 1 36   45.000  0.000  45.000  0.000  45.000  45.000  37.57  1,690.65 
58300100  PC MORTAR FAIRING CSE   600.000  0.000  600.000  0.000  600.000  600.000  3.04  1,824.00 
59300100  CONTR LOW-STRENG MATL   28.900  0.000  28.900  0.000  28.900  28.900  149.73  4,327.20 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.500  0.500  4,027.84  2,013.92 
Total:   

$144,302.68

 

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