Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/17/2013
DOT Vendor: C12320  Contract: 68691 

IL Project:      From Date: 04/17/2013
Route: FAP 310
Section: (38B-2)BR To Date: 05/17/2013
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:  67.06%
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      2,722,463.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,722,463.65     
Total paid this estimate:   2,722,463.65     
     Previous payments to contractor: -2,275,153.59     
     Payment to contractor this estimate: 447,310.06     
 
          Voucher #   CC19965 Date: 05/20/2013 1 of 1 447,310.06     

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

Pay Estimate Number:  07 Total: 447,310.06     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   507.000  37.300  544.300  268.300  348.500  80.200  50.93  4,084.59 
Z0001900  ASB BEARING PAD REMOV   9.000  0.000  9.000  0.000  9.000  9.000  82.43  741.87 
Z0046304  P UNDR FOR STRUCT 4   440.000  0.000  440.000  202.000  414.400  212.400  16.48  3,500.35 
20100110  TREE REMOV 6-15   25.000  0.000  25.000  0.000  25.000  25.000  37.26  931.50 
20100500  TREE REMOV ACRES   0.100  0.000  0.100  0.000  0.100  0.100  10,516.20  1,051.62 
20300100  CHANNEL EXCAVATION   2,036.000  0.000  2,036.000  387.000  2,036.000  1,649.000  6.38  10,520.62 
20800150  TRENCH BACKFILL   76.000  0.000  76.000  33.000  74.200  41.200  44.52  1,834.22 
28100807  STONE DUMP RIP CL A4   2,311.000  0.000  2,311.000  889.430  1,854.180  964.750  48.97  47,243.81 
28200200  FILTER FABRIC   2,858.000  0.000  2,858.000  1,369.100  2,788.500  1,419.400  3.18  4,513.69 
44000100  PAVEMENT REM   3,849.000  0.000  3,849.000  810.400  997.000  186.600  9.73  1,815.62 
50200100  STRUCTURE EXCAVATION   178.000  0.000  178.000  84.000  178.000  94.000  9.34  877.96 
50300225  CONC STRUCT   194.300  0.000  194.300  86.100  140.510  54.410  531.81  28,935.78 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  483,798.82  241,899.41 
50800205  REINF BARS, EPOXY CTD   203,190.000  1,397.000  204,587.000  93,247.000  104,364.500  11,117.500  1.27  14,119.23 
51200959  FUR M S PILE 14X0.312   2,785.000  0.000  2,785.000  792.000  2,057.000  1,265.000  52.87  66,880.55 
51202305  DRIVING PILES   2,785.000  0.000  2,785.000  779.800  1,701.900  922.100  0.10  92.21 
51203200  TEST PILE MET SHELLS   4.000  0.000  4.000  2.000  4.000  2.000  4,642.24  9,284.48 

 

 

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
52100520  ANCHOR BOLTS 1   52.000  0.000  52.000  24.000  52.000  28.000  25.00  700.00 
542A1081  P CUL CL A 2 36   80.000  0.000  80.000  0.000  80.000  80.000  62.69  5,015.20 
54213681  PRC FLAR END SEC 36   2.000  0.000  2.000  0.000  2.000  2.000  874.58  1,749.16 
59100100  GEOCOMPOSITE WALL DR   254.000  4.200  258.200  120.200  190.400  70.200  15.40  1,081.08 
60100060  CONC HDWL FOR P DRAIN   20.000  0.000  20.000  3.000  4.000  1.000  129.26  129.26 
FRC00900  ELECTRIC CHARGES   0.000  3,000.000  3,000.000  1,911.160  2,219.010  307.850  1.00  307.85 
Total:   

$447,310.06

 

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