Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/10/2013
DOT Vendor: C10450  Contract: 64B80 

IL Project:      From Date: 12/20/2012
Route: FAP 646
Section: 1B-2 To Date: 01/10/2013
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:  97.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,970,112.68      3,132,046.04      487,247.48      29,614,911.24      28,938,971.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,938,971.27     
Total paid this estimate:   28,938,971.27     
     Previous payments to contractor: -28,878,690.23     
     Payment to contractor this estimate: 60,281.04     
 
          Voucher #   CC12586 Date: 01/11/2013 1 of 1 60,281.04     

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

Pay Estimate Number:  21 Total: 60,281.04     

 

 

 

 


 

 

 

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
X0326485  DECORATIVE RAIL DK MT   2,131.000  11.020  2,142.020  2,131.000  2,142.020  11.020  278.00  3,063.56 
X0326486  DECORATIVE RAIL PR MT   2,135.000  11.690  2,146.690  2,135.000  2,146.690  11.690  143.00  1,671.67 
X2070304  POROUS GRAN EMB SPEC   460.000  3.200  463.200  460.000  463.200  3.200  130.00  416.00 
Z0004552  APPROACH SLAB REM   330.000  145.740  475.740  330.000  475.740  145.740  25.50  3,716.37 
Z0046304  P UNDR FOR STRUCT 4   257.000  3.200  260.200  257.000  260.200  3.200  29.00  92.80 
44000500  COMB CURB GUTTER REM   1,056.000  56.400  1,112.400  1,081.000  1,112.400  31.400  6.75  211.95 
44000600  SIDEWALK REM   3,448.000  1,139.250  4,587.250  4,301.580  4,587.250  285.670  1.50  428.51 
50300300  PROTECTIVE COAT   10,053.000  732.100  10,785.100  10,053.000  10,785.100  732.100  2.00  1,464.20 
50800205  REINF BARS, EPOXY CTD   946,970.000  16,936.200  963,906.200  963,964.000  963,906.200  -57.800  1.70  -98.26 
60618300  CONC MEDIAN SURF 4   629.000  1,962.210  2,591.210  629.000  2,591.210  1,962.210  7.85  15,403.35 
FRC02001  UNDERGR STOR TANK REM   0.000  20,000.000  20,000.000  0.000  6,190.790  6,190.790  1.00  6,190.79 
FRC02901  DECK CLOSURE POUR   0.000  47,720.100  47,720.100  20,000.000  47,720.100  27,720.100  1.00  27,720.10 
Total:   

$60,281.04

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA