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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/07/2012
DOT Vendor: C10450  Contract: 66B72 

IL Project:      From Date: 09/06/2012
Route: TR 246
Section: (ORCB)BP-2 To Date: 12/07/2012
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:  49.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
96,785.25      0.00      0.00      96,785.25      47,697.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,697.00     
Mobilzation Paid:876.00     
Total paid this estimate:   47,697.00     
     Previous payments to contractor: -4,356.00     
     Payment to contractor this estimate: 43,341.00     
 
          Voucher #   CC10817 Date: 12/10/2012 1 of 1 43,341.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 43,341.00     

 

 

 

 


 

 

 

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
X0325689  REM EX TIMBER MEMBERS   1.000  0.000  1.000  0.000  1.000  1.000  1,800.00  1,800.00 
X0326549  STONE MSONRY RPR REPL   1.000  0.000  1.000  0.000  1.000  1.000  19,500.00  19,500.00 
X0327291  WOODEN WALL PLANK   186.000  0.000  186.000  0.000  186.000  186.000  25.00  4,650.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.500  0.500  4,400.00  2,200.00 
Z0012754  STR REP CON DP = < 5   7.000  0.000  7.000  0.000  7.000  7.000  285.00  1,995.00 
Z0031300  JACKING & CRIBBING   1.000  0.000  1.000  0.000  1.000  1.000  5,500.00  5,500.00 
Z0075500  TIMBER RETAINING WALL   80.000  0.000  80.000  0.000  80.000  80.000  36.00  2,880.00 
Z0075505  TIMBER RETAIN WALL RM   40.000  0.000  40.000  0.000  40.000  40.000  25.00  1,000.00 
50700105  TREATED TIMBER   105.000  0.000  105.000  0.000  105.000  105.000  28.00  2,940.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.363  0.436  0.073  12,000.00  876.00 
Total:   

$43,341.00

 

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