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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C12320  Contract: 68691 

IL Project:      From Date: 06/12/2012
Route: FAP 310
Section: (38B-2)BR To Date: 07/18/2012
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:  19.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,018,777.15      162,037.65      168,097.33      4,012,717.47      800,737.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 800,737.08     
Total paid this estimate:   800,737.08     
     Previous payments to contractor: -553,321.05     
     Payment to contractor this estimate: 247,416.03     
 
          Voucher #   CC00665 Date: 07/19/2012 1 of 1 247,416.03     

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

Pay Estimate Number:  02 Total: 247,416.03     

 

 

 

 


 

 

 

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
X0322584  REVETMENT MAT REMOVAL   694.000  0.000  694.000  0.000  694.000  694.000  3.64  2,526.16 
X4402805  ISLAND REMOVAL   166.000  0.000  166.000  0.000  151.500  151.500  2.08  315.12 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.650  0.700  0.050  63,159.30  3,157.96 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.350  0.250  26,500.00  6,625.00 
20200100  EARTH EXCAVATION   3,075.000  0.000  3,075.000  0.000  181.700  181.700  9.85  1,789.75 
20800150  TRENCH BACKFILL   76.000  0.000  76.000  0.000  33.000  33.000  44.52  1,469.16 
28000250  TEMP EROS CONTR SEED   650.000  0.000  650.000  0.000  48.000  48.000  2.23  107.04 
28000400  PERIMETER EROS BAR   1,060.000  0.000  1,060.000  60.300  80.300  20.000  1.61  32.20 
28000500  INLET & PIPE PROTECT   5.000  0.000  5.000  2.000  3.000  1.000  100.12  100.12 
28100807  STONE DUMP RIP CL A4   2,311.000  0.000  2,311.000  0.000  513.340  513.340  48.97  25,138.26 
28200200  FILTER FABRIC   2,858.000  0.000  2,858.000  0.000  798.900  798.900  3.18  2,540.50 
44000100  PAVEMENT REM   3,849.000  0.000  3,849.000  0.000  435.500  435.500  9.73  4,237.42 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  0.000  0.500  0.500  44,677.93  22,338.97 
50105220  PIPE CULVERT REMOV   203.000  0.000  203.000  0.000  81.800  81.800  2.92  238.86 
50300225  CONC STRUCT   194.300  0.000  194.300  0.000  47.340  47.340  531.81  25,175.89 
50800205  REINF BARS, EPOXY CTD   203,190.000  0.000  203,190.000  0.000  11,522.300  11,522.300  1.27  14,633.32 
51200959  FUR M S PILE 14X0.312   2,785.000  0.000  2,785.000  0.000  792.000  792.000  52.87  41,873.04 

 

 

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
51202305  DRIVING PILES   2,785.000  0.000  2,785.000  0.000  779.800  779.800  0.10  77.98 
51203200  TEST PILE MET SHELLS   4.000  0.000  4.000  0.000  2.000  2.000  4,642.24  9,284.48 
542A1099  P CUL CL A 2 54   54.000  0.000  54.000  0.000  54.000  54.000  72.32  3,905.28 
542D0265  P CUL CL D 1 60   44.000  0.000  44.000  0.000  20.000  20.000  114.20  2,284.00 
54213699  PRC FLAR END SEC 54   2.000  0.000  2.000  0.000  2.000  2.000  984.58  1,969.16 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  1.000  2.000  1.000  1,580.10  1,580.10 
67000600  ENGR FIELD LAB   18.000  0.000  18.000  1.000  2.000  1.000  857.05  857.05 
X9400200  TRAF CONT & PROT SPL 1   0.000  1.000  1.000  0.250  0.350  0.100  88,996.65  8,899.67 
X9400300  NON-POLY HMA SURF CSE   0.000  636.000  636.000  0.000  625.090  625.090  106.00  66,259.54 
Total:   

$247,416.03

 

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