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 04/14/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/25/2012
DOT Vendor: C12320  Contract: 68691 

IL Project:      From Date: 08/29/2012
Route: FAP 310
Section: (38B-2)BR To Date: 09/25/2012
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:  40.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,018,777.15      167,037.65      168,097.33      4,017,717.47      1,611,383.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,611,383.11     
Total paid this estimate:   1,611,383.11     
     Previous payments to contractor: -1,398,247.93     
     Payment to contractor this estimate: 213,135.18     
 
          Voucher #   CC05680 Date: 09/26/2012 1 of 1 213,135.18     

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Pay Estimate Number:  04 Total: 213,135.18     

 

 

 

 


 

 

 

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  0.000  507.000  81.400  231.000  149.600  50.93  7,619.13 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.750  0.800  0.050  63,159.30  3,157.96 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.450  0.500  0.050  26,500.00  1,325.00 
Z0038700  PERMNT BENCH MARKS   2.000  0.000  2.000  0.000  1.000  1.000  400.00  400.00 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  0.000  150.500  150.500  0.80  120.40 
28000315  AGG DITCH CHECKS   80.000  0.000  80.000  0.000  21.800  21.800  29.09  634.16 
50300100  FLOOR DRAINS   22.000  0.000  22.000  0.000  12.000  12.000  252.85  3,034.20 
50300225  CONC STRUCT   194.300  0.000  194.300  83.740  86.100  2.360  531.81  1,255.07 
50300255  CONC SUP-STR   781.800  0.000  781.800  0.000  186.370  186.370  685.50  127,756.64 
50500505  STUD SHEAR CONNECTORS   5,499.000  0.000  5,499.000  0.000  2,538.000  2,538.000  3.07  7,791.66 
50800205  REINF BARS, EPOXY CTD   203,190.000  0.000  203,190.000  18,308.300  57,263.500  38,955.200  1.27  49,473.11 
50800515  BAR SPLICERS   204.000  0.000  204.000  0.000  92.000  92.000  30.92  2,844.64 
59100100  GEOCOMPOSITE WALL DR   254.000  0.000  254.000  61.700  116.000  54.300  15.40  836.22 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  3.000  4.000  1.000  1,580.10  1,580.10 
67000600  ENGR FIELD LAB   18.000  0.000  18.000  3.000  4.000  1.000  857.05  857.05 
X9400200  TRAF CONT & PROT SPL 1   0.000  1.000  1.000  0.450  0.500  0.050  88,996.65  4,449.84 
Total:   

$213,135.18

 

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