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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C12320  Contract: 68691 

IL Project:      From Date: 04/09/2012
Route: FAP 310
Section: (38B-2)BR To Date: 06/12/2012
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:  13.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,018,777.15      93,496.65      92,596.65      4,019,677.15      553,321.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 553,321.05     
Mobilzation Paid:23,972.44     
Total paid this estimate:   553,321.05     
     Previous payments to contractor: -119,862.23     
     Payment to contractor this estimate: 433,458.82     
 
          Voucher #   CC24572 Date: 06/13/2012 1 of 1 433,458.82     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 433,458.82     

 

 

 

 


 

 

 

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
X7050169  TEMP TRBT T1 SPL FLAR   1.000  0.000  1.000  0.000  1.000  1.000  2,150.00  2,150.00 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.000  0.650  0.650  63,159.30  41,053.55 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  26,500.00  2,650.00 
Z0026407  TEMP SHT PILING   924.000  0.000  924.000  0.000  924.000  924.000  16.91  15,624.84 
28000400  PERIMETER EROS BAR   1,060.000  0.000  1,060.000  0.000  60.300  60.300  1.61  97.08 
28000500  INLET & PIPE PROTECT   5.000  0.000  5.000  0.000  2.000  2.000  100.12  200.24 
31101900  SUB GRAN MAT C   1,976.000  0.000  1,976.000  0.000  1,072.200  1,072.200  18.51  19,846.42 
40600215  P BIT MATLS PR CT   24.100  0.000  24.100  0.000  2.830  2.830  1,002.42  2,836.85 
40603085  HMA BC IL-19.0 N70   6,720.000  0.000  6,720.000  0.000  2,209.210  2,209.210  101.01  223,152.30 
44004250  PAVED SHLD REMOVAL   3,079.000  0.000  3,079.000  0.000  2,852.670  2,852.670  7.00  19,968.69 
5421D018  P CUL CL D 1 18 TEMP   520.000  0.000  520.000  0.000  520.000  520.000  28.03  14,575.60 
63200310  GUARDRAIL REMOV   1,595.000  0.000  1,595.000  0.000  587.500  587.500  3.50  2,056.25 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  0.000  1.000  1.000  1,580.10  1,580.10 
67000600  ENGR FIELD LAB   18.000  0.000  18.000  0.000  1.000  1.000  857.05  857.05 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  159,816.30  23,972.44 
70300520  PAVT MARK TAPE T3 4   20,709.000  0.000  20,709.000  0.000  10,290.000  10,290.000  1.01  10,392.90 
70400100  TEMP CONC BARRIER   2,204.000  0.000  2,204.000  0.000  2,175.000  2,175.000  9.85  21,423.75 

 

 

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
70500100  TEMP SPBGR TY A   62.500  0.000  62.500  0.000  62.500  62.500  20.00  1,250.00 
78100200  TEMP RAIS REF PVT MKR   512.000  0.000  512.000  0.000  94.000  94.000  6.00  564.00 
78200410  GUARDRAIL MKR TYPE A   30.000  0.000  30.000  0.000  12.000  12.000  8.00  96.00 
78200530  BAR WALL MKR TYPE C   270.000  0.000  270.000  0.000  264.000  264.000  6.00  1,584.00 
78300100  PAVT MARKING REMOVAL   1,250.000  0.000  1,250.000  0.000  883.800  883.800  2.00  1,767.60 
X9400100  MESSAGE BOARDS   0.000  1.000  1.000  0.000  0.780  0.780  4,500.00  3,510.00 
X9400200  TRAF CONT & PROT SPL 1   0.000  1.000  1.000  0.000  0.250  0.250  88,996.65  22,249.16 
Total:   

$433,458.82

 

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