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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/04/2012
DOT Vendor: C10450  Contract: 64B80 

IL Project:      From Date: 04/19/2012
Route: FAP 646
Section: 1B-2 To Date: 05/04/2012
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:  24.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,970,112.68      189,191.02      127,618.56      27,031,685.14      6,584,986.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,584,986.37     
Total paid this estimate:   6,584,986.37     
     Previous payments to contractor: -5,730,649.86     
     Payment to contractor this estimate: 854,336.51     
 
          Voucher #   CC21660 Date: 05/08/2012 1 of 1 854,336.51     

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

Pay Estimate Number:  08 Total: 854,336.51     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   460.000  0.000  460.000  0.000  92.530  92.530  130.00  12,028.90 
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.340  0.380  0.040  6,000.00  240.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.540  0.040  91,000.00  3,640.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.360  0.410  0.050  288,000.00  14,400.00 
Z0046304  P UNDR FOR STRUCT 4   257.000  0.000  257.000  0.000  65.000  65.000  29.00  1,885.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.370  0.430  0.060  4,049,000.00  242,940.00 
50200400  ROCK EXC STRUCT   1,232.000  0.000  1,232.000  463.640  597.670  134.030  621.00  83,232.63 
50202908  COFFERDAM LOCATION 8   1.000  0.000  1.000  0.000  0.500  0.500  300,000.00  150,000.00 
50300225  CONC STRUCT   3,340.000  -14.500  3,325.500  666.650  925.330  258.680  885.00  228,931.80 
50800205  REINF BARS, EPOXY CTD   946,970.000  3,152.000  950,122.000  65,790.000  78,472.000  12,682.000  1.70  21,559.40 
50800515  BAR SPLICERS   4,763.000  0.000  4,763.000  165.000  241.000  76.000  31.00  2,356.00 
59100100  GEOCOMPOSITE WALL DR   305.000  0.000  305.000  0.000  71.840  71.840  33.00  2,370.72 
66900200  NON SPL WASTE DISPOSL   555.000  0.000  555.000  0.000  555.000  555.000  141.00  78,255.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  3.400  3.900  0.500  2,700.00  1,350.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.460  0.490  0.030  53,645.00  1,609.35 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.460  0.490  0.030  1,000.00  30.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.460  0.490  0.030  100.00  3.00 

 

 

continued
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
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.460  0.490  0.030  100.00  3.00 
85000200  MAIN EX TR SIG INSTAL   2.000  0.000  2.000  0.590  0.690  0.100  1,300.00  130.00 
X9201101  UNWAT SCC   0.000  130.000  130.000  0.000  14.000  14.000  450.00  6,300.00 
X9201102  DIVER INSP   0.000  6.000  6.000  0.000  0.785  0.785  3,913.00  3,071.71 
Total:   

$854,336.51

 

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