Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66B72 / 02


Archive    66B72 / 01
Archive    66B72 / 00

Contractor Invoice

Current Report 05/29/2013
DOT Vendor: C10450  Contract: 66B72 

IL Project:      From Date: 02/07/2013
Route: TR 246
Section: (ORCB)BP-2 To Date: 05/29/2013
Project: NHCB-0246/092/ State Job: C-93-021-12
Letting Date: 08/03/2012 Dist/Cnty: 03 - 011 (BUREAU )
Airport: (ORCB)BP-2 State Job: C-93-021-12
Scope: TR 246, OLD DAD JOE TRAIL (N OF PRINCETON) OVER BUREAU CK
APPROX 0.5 MI W OF IL RT 26.

Payee:

CIVIL CONSTRUCTORS INC 2283 HWY 20 EAST P O BOX 750  FREEPORT , IL  61032

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
96,785.25      6,517.20      0.00      103,302.45      103,302.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 103,302.45     
Mobilzation Paid:6,768.00     
Total paid this estimate:   103,302.45     
     Previous payments to contractor: -51,814.20     
     Payment to contractor this estimate: 51,488.25     
 
          Voucher #   CC20790 Date: 06/03/2013 1 of 2 25,614.00     
          Voucher #   CC20808 Date: 06/03/2013 2 of 2 25,874.25     

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

Includes final mobilization Pay Estimate Number:  03 Total: 51,488.25     

 

 

 

 


 

 

 

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
X0327291  WOODEN WALL PLANK   186.000  174.000  360.000  264.000  360.000  96.000  25.00  2,400.00 
X0327405  CLEAN & PT WOOD STRUC   1.000  0.000  1.000  0.000  1.000  1.000  18,045.00  18,045.00 
X5030550  PROTECTIVE COAT SPL   2,331.000  0.000  2,331.000  0.000  2,331.000  2,331.000  7.75  18,065.25 
X5067500  BR CLN & PT WARRANTY   1.000  0.000  1.000  0.000  1.000  1.000  4,010.00  4,010.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  1.000  0.500  4,400.00  2,200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.436  1.000  0.564  12,000.00  6,768.00 
Total:   

$51,488.25

 

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