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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/29/2012
DOT Vendor: C10450  Contract: 64B80 

IL Project:      From Date: 02/15/2012
Route: FAP 646
Section: 1B-2 To Date: 02/29/2012
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:  13.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,970,112.68      7,280.55      3,915.36      26,973,477.87      3,560,418.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,560,418.66     
Total paid this estimate:   3,560,418.66     
     Previous payments to contractor: -3,142,980.18     
     Payment to contractor this estimate: 417,438.48     
 
          Voucher #   CC17161 Date: 03/01/2012 1 of 1 417,438.48     

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

Pay Estimate Number:  04 Total: 417,438.48     

 

 

 

 


 

 

 

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
X6640300  CH LK FENCE REMOV   140.000  9.200  149.200  140.000  149.200  9.200  8.00  73.60 
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.180  0.220  0.040  6,000.00  240.00 
Z0004552  APPROACH SLAB REM   330.000  0.000  330.000  0.000  64.700  64.700  25.50  1,649.85 
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.300  0.600  0.300  65,000.00  19,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.350  0.380  0.030  91,000.00  2,730.00 
Z0024476  FLEX DELINEATOR MAINT   132.000  0.000  132.000  12.000  24.000  12.000  30.00  360.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.170  0.210  0.040  288,000.00  11,520.00 
Z0062456  TEMP PAVEMENT   267.000  28.660  295.660  267.000  295.660  28.660  52.90  1,516.11 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.340  0.360  0.020  4,049,000.00  80,980.00 
50200300  COFFERDAM EXCAVATION   2,619.000  0.000  2,619.000  81.000  123.000  42.000  30.00  1,260.00 
50200400  ROCK EXC STRUCT   1,232.000  0.000  1,232.000  0.000  214.670  214.670  621.00  133,310.07 
50202902  COFFERDAM LOCATION 2   1.000  0.000  1.000  0.000  0.500  0.500  300,000.00  150,000.00 
63200400  CABLE ROAD GD REM   43.000  0.400  43.400  43.000  43.400  0.400  6.00  2.40 
66900205  SPL WASTE DISPOSAL   13.000  0.000  13.000  0.000  8.400  8.400  395.00  3,318.00 
66900210  HAZARD WASTE DISPOSAL   2.000  0.000  2.000  0.000  0.120  0.120  980.00  117.60 
66900400  SPL WAST GRD WAT DISP   300.000  0.000  300.000  0.000  300.000  300.000  10.00  3,000.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.500  0.500  1,155.00  577.50 

 

 

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
66900530  SOIL DISPOSAL ANALY   5.000  0.000  5.000  0.000  5.000  5.000  845.00  4,225.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  1.420  1.900  0.480  2,700.00  1,296.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.340  0.370  0.030  53,645.00  1,609.35 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.340  0.370  0.030  1,000.00  30.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.340  0.370  0.030  100.00  3.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.340  0.370  0.030  100.00  3.00 
85000200  MAIN EX TR SIG INSTAL   2.000  0.000  2.000  0.200  0.290  0.090  1,300.00  117.00 
Total:   

$417,438.48

 

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