Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C12320  Contract: 68691 

IL Project:      From Date: 05/17/2013
Route: FAP 310
Section: (38B-2)BR To Date: 06/07/2013
Project: NHF-0310/147/ State Job: C-94-023-07
Letting Date: 03/09/2012 Dist/Cnty: 04 - 109 (MCDONOUGH )
Airport: (38B-2)BR State Job: C-94-023-07
Scope: FAP-310, US67 OVER FARMERS FORK CK S OF US67/IL 9 INTERSCTN,
3MI N OF MACOMB.

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  73.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,018,777.15      208,795.56      168,097.33      4,059,475.38      2,964,928.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,964,928.43     
Total paid this estimate:   2,964,928.43     
     Previous payments to contractor: -2,722,463.65     
     Payment to contractor this estimate: 242,464.78     
 
          Voucher #   CC22105 Date: 06/11/2013 1 of 1 242,464.78     

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

Pay Estimate Number:  08 Total: 242,464.78     

 

 

 

 


 

 

 

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
Z0018002  DRAINAGE SCUPPR DS-11   2.000  0.000  2.000  0.000  2.000  2.000  1,272.08  2,544.16 
Z0038700  PERMNT BENCH MARKS   2.000  0.000  2.000  1.000  2.000  1.000  400.00  400.00 
20400800  FURNISHED EXCAVATION   4,165.000  0.000  4,165.000  2,481.000  3,160.100  679.100  7.76  5,269.82 
28000250  TEMP EROS CONTR SEED   650.000  0.000  650.000  194.000  290.000  96.000  2.23  214.08 
31100100  SUB GRAN MAT A   4,316.000  0.000  4,316.000  1,931.000  2,958.510  1,027.510  19.83  20,375.52 
44000100  PAVEMENT REM   3,849.000  0.000  3,849.000  997.000  1,073.000  76.000  9.73  739.48 
50300100  FLOOR DRAINS   22.000  0.000  22.000  12.000  22.000  10.000  252.85  2,528.50 
50300225  CONC STRUCT   194.300  0.000  194.300  140.510  99.740  -40.770  531.81  -21,681.89 
50300255  CONC SUP-STR   781.800  0.000  781.800  344.810  574.610  229.800  685.50  157,527.90 
50500505  STUD SHEAR CONNECTORS   5,499.000  0.000  5,499.000  2,538.000  5,499.000  2,961.000  3.07  9,090.27 
50800205  REINF BARS, EPOXY CTD   203,190.000  1,397.000  204,587.000  104,364.500  153,178.600  48,814.100  1.27  61,993.90 
50800515  BAR SPLICERS   204.000  0.000  204.000  92.000  204.000  112.000  30.92  3,463.04 
Total:   

$242,464.78

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA