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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/15/2012
DOT Vendor: C21950  Contract: 43500 

IL Project:      From Date: 05/10/2012
Route: TR 251
Section: 07-07117-00-BR To Date: 06/15/2012
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:  49.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
315,975.87      0.00      0.00      315,975.87      155,613.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 155,613.43     
Total paid this estimate:   155,613.43     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 155,613.43     
 
          Voucher #   CC00096 Date: 07/13/2012 1 of 1 155,613.43     

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

Pay Estimate Number:  01 Total: 155,613.43     

 

 

 

 


 

 

 

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
XX003920  LOW WATER CROSSING   1.000  0.000  1.000  0.000  1.000  1.000  6,501.20  6,501.20 
20300100  CHANNEL EXCAVATION   1,641.000  0.000  1,641.000  0.000  1,641.000  1,641.000  12.25  20,102.25 
28100209  STONE RIPRAP CL A5   907.000  0.000  907.000  0.000  500.000  500.000  28.30  14,150.00 
28200200  FILTER FABRIC   726.000  0.000  726.000  0.000  472.000  472.000  4.86  2,293.92 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  10,956.72  10,956.72 
50200100  STRUCTURE EXCAVATION   73.000  0.000  73.000  0.000  73.000  73.000  41.11  3,001.03 
50300225  CONC STRUCT   52.300  0.000  52.300  0.000  50.000  50.000  414.43  20,721.50 
50300280  CONCRETE ENCASEMENT   31.200  0.000  31.200  0.000  31.200  31.200  360.69  11,253.53 
50800205  REINF BARS, EPOXY CTD   9,520.000  0.000  9,520.000  0.000  8,020.000  8,020.000  1.84  14,756.80 
51200957  FUR M S PILE 12X0.250   808.000  0.000  808.000  0.000  808.000  808.000  20.85  16,846.80 
51202305  DRIVING PILES   808.000  0.000  808.000  0.000  808.000  808.000  20.19  16,313.52 
51204200  TEST PILE CONCRETE   4.000  0.000  4.000  0.000  4.000  4.000  4,679.04  18,716.16 
Total:   

$155,613.43

 

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