Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/14/2012
DOT Vendor: C10450  Contract: 64B80 

IL Project:      From Date: 11/05/2012
Route: FAP 646
Section: 1B-2 To Date: 12/14/2012
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:  97.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,970,112.68      2,077,857.63      429,581.18      28,618,389.13      27,820,626.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,820,626.83     
Total paid this estimate:   27,820,626.83     
     Previous payments to contractor: -27,751,288.34     
     Payment to contractor this estimate: 69,338.49     
 
          Voucher #   CC11282 Date: 12/17/2012 1 of 1 69,338.49     

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

Pay Estimate Number:  19 Total: 69,338.49     

 

 

 

 


 

 

 

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
A2006514  T-QUERCUS BICOL 1-3/4   47.000  0.000  47.000  0.000  47.000  47.000  295.00  13,865.00 
20200100  EARTH EXCAVATION   1,963.000  -1,102.000  861.000  733.700  861.000  127.300  16.00  2,036.80 
28200200  FILTER FABRIC   386.000  0.000  386.000  0.000  271.100  271.100  1.20  325.32 
28500400  ARTICUL BLOCK REV MAT   386.000  0.000  386.000  75.600  271.100  195.500  223.15  43,625.83 
31100910  SUB GRAN MAT A 12   4,017.000  0.000  4,017.000  3,766.080  3,923.860  157.780  13.50  2,130.03 
50800205  REINF BARS, EPOXY CTD   946,970.000  16,994.000  963,964.000  961,911.200  963,964.000  2,052.800  1.70  3,489.76 
58700300  CONCRETE SEALER   1,914.000  0.000  1,914.000  1,758.150  1,809.820  51.670  9.90  511.53 
60406100  FR & LIDS T1 CL   4.000  1.000  5.000  0.000  5.000  5.000  310.00  1,550.00 
72900100  METAL POST TY A   65.000  -0.500  64.500  0.000  64.500  64.500  16.27  1,049.42 
78200520  BAR WALL MKR TYPE B   32.000  1.000  33.000  0.000  33.000  33.000  12.00  396.00 
X9200101  TRAINEES   0.000  2,000.000  2,000.000  1,551.500  2,000.000  448.500  0.80  358.80 
Total:   

$69,338.49

 

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