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 07/21/2014 

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Contractor Invoice

Previous Report 10/29/2012
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 10/09/2012
Route: FAP 745
Section: 108B-2 To Date: 10/29/2012
Project: ACF-0745/163/ State Job: C-96-092-08
Letting Date: 11/18/2011 Dist/Cnty: 06 - 149 (PIKE )
Airport: 108B-2 State Job: C-96-092-08
Scope: FAP-745, IL 104, LIEHR CK 0.9 MI W OF IL 107.

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  89.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,548,857.17      94,724.42      124,768.01      1,518,813.58      1,354,123.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,354,123.15     
Total paid this estimate:   1,354,123.15     
     Previous payments to contractor: -1,215,513.66     
     Payment to contractor this estimate: 138,609.49     
 
          Voucher #   CC07947 Date: 10/30/2012 1 of 1 138,609.49     

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

Pay Estimate Number:  09 Total: 138,609.49     

 

 

 

 


 

 

 

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
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.500  1.000  0.500  2,012.16  1,006.08 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.450  0.900  0.450  8,163.80  3,673.71 
25000200  SEEDING CL 2   1.500  0.000  1.500  0.000  1.500  1.500  1,596.00  2,394.00 
25000400  NITROGEN FERT NUTR   137.000  0.000  137.000  0.000  137.000  137.000  1.84  252.08 
25000500  PHOSPHORUS FERT NUTR   137.000  0.000  137.000  0.000  137.000  137.000  1.84  252.08 
25000600  POTASSIUM FERT NUTR   137.000  0.000  137.000  0.000  137.000  137.000  1.84  252.08 
25000700  AGR GROUND LIMESTONE   3.000  0.000  3.000  0.000  3.000  3.000  183.75  551.25 
25100115  MULCH METHOD 2   1.500  0.000  1.500  0.000  1.500  1.500  1,601.25  2,401.88 
28001000  AGGREGATE - EROS CONT   124.000  0.000  124.000  36.800  51.550  14.750  30.04  443.09 
28100107  STONE RIPRAP CL A4   2,955.000  485.000  3,440.000  588.890  3,215.220  2,626.330  30.12  79,105.06 
28200200  FILTER FABRIC   4,195.000  485.000  4,680.000  588.890  3,215.220  2,626.330  3.03  7,957.78 
40600200  BIT MATLS PR CT   0.900  0.000  0.900  0.000  0.900  0.900  577.50  519.75 
50300260  BR DECK GROOVING   469.000  0.000  469.000  0.000  469.000  469.000  7.61  3,569.09 
50300300  PROTECTIVE COAT   865.000  0.000  865.000  0.000  864.030  864.030  3.39  2,929.06 
63000001  SPBGR TY A 6FT POSTS   800.000  0.000  800.000  750.000  775.000  25.000  21.42  535.50 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  5.000  6.000  1.000  1,885.39  1,885.39 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.600  1.000  0.400  13,565.18  5,426.07 

 

 

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
70301000  WORK ZONE PAVT MK REM   100.000  0.000  100.000  0.000  17.160  17.160  8.95  153.58 
78001120  PAINT PVT MK LINE 5   2,284.000  0.000  2,284.000  0.000  2,284.000  2,284.000  1.46  3,334.64 
78100100  RAISED REFL PAVT MKR   9.000  0.000  9.000  0.000  9.000  9.000  210.00  1,890.00 
FRC00500  ROCK AT SHEET PILE   0.000  1,661.740  1,661.740  0.000  1,661.740  1,661.740  1.00  1,661.74 
X9600200  GROUT FOR RIPRAP   0.000  1,166.000  1,166.000  588.890  1,166.000  577.110  31.91  18,415.58 
Total:   

$138,609.49

 

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