Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/26/2013
DOT Vendor: C10450  Contract: 64B80 

IL Project:      From Date: 02/11/2013
Route: FAP 646
Section: 1B-2 To Date: 02/26/2013
Project: ACBRF-0646/077/ State Job: C-92-147-09
Letting Date: 11/18/2011 Dist/Cnty: 02 - 195 (WHITESIDE )
Airport: 1B-2 State Job: C-92-147-09
Scope: FAP-646, IL 40 OVER THE ROCK RIVER BETWEEN STERLING & ROCK
FALLS.

Payee:

CIVIL CONSTRUCTORS INC 2283 HWY 20 EAST P O BOX 750  FREEPORT , IL  61032

 

 

 

 

Percent Completed:  98.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,970,112.68      3,211,015.62      591,873.93      29,589,254.37      29,017,567.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 29,017,567.88     
Total paid this estimate:   29,017,567.88     
     Previous payments to contractor: -28,960,668.27     
     Payment to contractor this estimate: 56,899.61     
 
          Voucher #   CC14918 Date: 02/27/2013 1 of 1 56,899.61     

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

Pay Estimate Number:  23 Total: 56,899.61     

 

 

 

 


 

 

 

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
50200100  STRUCTURE EXCAVATION   253.000  -42.070  210.930  0.000  210.930  210.930  34.00  7,171.62 
60107600  PIPE UNDERDRAINS 4   55.000  4.900  59.900  0.000  59.900  59.900  14.75  883.53 
66900200  NON SPL WASTE DISPOSL   555.000  3,402.600  3,957.600  3,631.000  3,957.600  326.600  141.00  46,050.60 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.500  1.000  0.500  1,155.00  577.50 
72000100  SIGN PANEL T1   46.000  0.000  46.000  0.000  46.000  46.000  47.00  2,162.00 
FRC03501  SIGNAL CABLE SPLICE   0.000  1,054.360  1,054.360  1,000.000  1,054.360  54.360  1.00  54.36 
Total:   

$56,899.61

 

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