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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/15/2012
DOT Vendor: C10450  Contract: 64B80 

IL Project:      From Date: 01/31/2012
Route: FAP 646
Section: 1B-2 To Date: 02/15/2012
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:  10.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,970,112.68      2,828.50      1,476.00      26,971,465.18      3,142,980.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,142,980.18     
Mobilzation Paid:242,730.90     
Total paid this estimate:   3,142,980.18     
     Previous payments to contractor: -1,802,241.13     
     Payment to contractor this estimate: 1,340,739.05     
 
          Voucher #   CC16458 Date: 02/17/2012 1 of 1 1,340,739.05     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 1,340,739.05     

 

 

 

 


 

 

 

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  0.100  0.180  0.080  6,000.00  480.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.310  0.350  0.040  91,000.00  3,640.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.100  0.170  0.070  288,000.00  20,160.00 
Z0062456  TEMP PAVEMENT   267.000  0.000  267.000  0.000  267.000  267.000  52.90  14,124.30 
20100110  TREE REMOV 6-15   424.000  33.900  457.900  376.000  457.900  81.900  15.00  1,228.50 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.080  0.340  0.260  4,049,000.00  1,052,740.00 
50200300  COFFERDAM EXCAVATION   2,619.000  0.000  2,619.000  0.000  81.000  81.000  30.00  2,430.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.900  1.420  0.520  2,700.00  1,404.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,618,206.00  242,730.90 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.310  0.340  0.030  53,645.00  1,609.35 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.310  0.340  0.030  1,000.00  30.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.310  0.340  0.030  100.00  3.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.310  0.340  0.030  100.00  3.00 
85000200  MAIN EX TR SIG INSTAL   2.000  0.000  2.000  0.080  0.200  0.120  1,300.00  156.00 
Total:   

$1,340,739.05

 

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