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 07/24/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 03/16/2012
DOT Vendor: C10450  Contract: 64B80 

IL Project:      From Date: 02/29/2012
Route: FAP 646
Section: 1B-2 To Date: 03/16/2012
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:  15.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,970,112.68      13,541.55      7,574.76      26,976,079.47      4,110,769.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,110,769.34     
Total paid this estimate:   4,110,769.34     
     Previous payments to contractor: -3,560,418.66     
     Payment to contractor this estimate: 550,350.68     
 
          Voucher #   CC18369 Date: 03/20/2012 1 of 1 550,350.68     

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

Pay Estimate Number:  05 Total: 550,350.68     

 

 

 

 


 

 

 

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
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.220  0.260  0.040  6,000.00  240.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.380  0.420  0.040  91,000.00  3,640.00 
Z0024476  FLEX DELINEATOR MAINT   132.000  0.000  132.000  24.000  34.000  10.000  30.00  300.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.210  0.260  0.050  288,000.00  14,400.00 
20101000  TEMPORARY FENCE   150.000  0.000  150.000  136.000  150.000  14.000  11.80  165.20 
50200300  COFFERDAM EXCAVATION   2,619.000  0.000  2,619.000  123.000  449.000  326.000  30.00  9,780.00 
50200400  ROCK EXC STRUCT   1,232.000  0.000  1,232.000  214.670  270.800  56.130  621.00  34,856.73 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.000  0.500  0.500  300,000.00  150,000.00 
50202903  COFFERDAM LOCATION 3   1.000  0.000  1.000  0.000  0.500  0.500  300,000.00  150,000.00 
50202904  COFFERDAM LOCATION 4   1.000  0.000  1.000  0.000  0.500  0.500  300,000.00  150,000.00 
50800205  REINF BARS, EPOXY CTD   946,970.000  839.000  947,809.000  0.000  13,746.500  13,746.500  1.70  23,369.05 
50800515  BAR SPLICERS   4,763.000  0.000  4,763.000  0.000  48.000  48.000  31.00  1,488.00 
55100700  STORM SEWER REM 15   186.000  0.000  186.000  0.000  69.000  69.000  16.75  1,155.75 
66900400  SPL WAST GRD WAT DISP   300.000  626.100  926.100  300.000  926.100  626.100  10.00  6,261.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  1.900  2.380  0.480  2,700.00  1,296.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.370  0.400  0.030  53,645.00  1,609.35 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.370  0.400  0.030  1,000.00  30.00 

 

 

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
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.370  0.400  0.030  100.00  3.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.370  0.400  0.030  100.00  3.00 
70300210  TEMP PVT MK LTR & SYM   202.000  0.000  202.000  0.000  102.100  102.100  3.00  306.30 
70300220  TEMP PVT MK LINE 4   21,301.000  0.000  21,301.000  7,441.500  9,553.000  2,111.500  0.60  1,266.90 
70300280  TEMP PVT MK LINE 24   23.000  0.000  23.000  0.000  14.000  14.000  3.60  50.40 
85000200  MAIN EX TR SIG INSTAL   2.000  0.000  2.000  0.290  0.390  0.100  1,300.00  130.00 
Total:   

$550,350.68

 

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