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

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/11/2013
DOT Vendor: C10450  Contract: 64B80 

IL Project:      From Date: 01/10/2013
Route: FAP 646
Section: 1B-2 To Date: 02/11/2013
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:  97.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,970,112.68      3,157,793.40      528,990.86      29,598,915.22      28,960,668.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,960,668.27     
Total paid this estimate:   28,960,668.27     
     Previous payments to contractor: -28,938,971.27     
     Payment to contractor this estimate: 21,697.00     
 
          Voucher #   CC14286 Date: 02/13/2013 1 of 1 21,697.00     

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

Pay Estimate Number:  22 Total: 21,697.00     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   1,963.000  -1,079.700  883.300  861.000  883.300  22.300  16.00  356.80 
40800050  INCIDENTAL HMA SURF   82.000  7.630  89.630  82.000  89.630  7.630  135.00  1,030.05 
42000411  PCC PVT 9 1/2 JOINTD   1,681.000  19.340  1,700.340  1,681.000  1,700.340  19.340  100.45  1,942.70 
42001420  BR APPR PVT CON (PCC)   145.000  38.560  183.560  145.000  183.560  38.560  186.67  7,197.87 
42400200  PC CONC SIDEWALK 5   7,093.000  368.740  7,461.740  7,220.100  7,461.740  241.640  7.70  1,860.63 
50800205  REINF BARS, EPOXY CTD   946,970.000  18,182.200  965,152.200  963,906.200  965,152.200  1,246.000  1.70  2,118.20 
60603800  COMB CC&G TB6.12   378.000  9.000  387.000  378.000  387.000  9.000  29.25  263.25 
60605900  COMB CC&G TB9.12   337.000  22.850  359.850  337.000  359.850  22.850  32.30  738.06 
60619600  CONC MED TSB6.12   138.000  24.600  162.600  138.000  162.600  24.600  16.40  403.44 
67000400  ENGR FIELD OFFICE A   12.000  3.000  15.000  11.380  12.900  1.520  2,700.00  4,104.00 
FRC03501  SIGNAL CABLE SPLICE   0.000  1,054.360  1,054.360  0.000  1,000.000  1,000.000  1.00  1,000.00 
X9200101  TRAINEES   0.000  2,852.500  2,852.500  2,000.000  2,852.500  852.500  0.80  682.00 
Total:   

$21,697.00

 

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