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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/09/2012
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 09/25/2012
Route: FAP 745
Section: 108B-2 To Date: 10/09/2012
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:  80.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,548,857.17      93,062.68      124,768.01      1,517,151.84      1,215,513.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,215,513.66     
Total paid this estimate:   1,215,513.66     
     Previous payments to contractor: -1,123,483.42     
     Payment to contractor this estimate: 92,030.24     
 
          Voucher #   CC06392 Date: 10/10/2012 1 of 1 92,030.24     

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

Pay Estimate Number:  08 Total: 92,030.24     

 

 

 

 


 

 

 

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
Z0001900  ASB BEARING PAD REMOV   22.000  0.000  22.000  0.000  22.000  22.000  60.56  1,332.32 
Z0046304  P UNDR FOR STRUCT 4   191.000  0.000  191.000  0.000  158.000  158.000  20.20  3,191.60 
20100500  TREE REMOV ACRES   0.300  0.000  0.300  0.000  0.300  0.300  18,955.18  5,686.55 
40600625  LEV BIND MM N50   186.000  0.000  186.000  0.000  186.000  186.000  115.50  21,483.00 
40600982  HMA SURF REM BUTT JT   160.000  0.000  160.000  0.000  160.000  160.000  26.25  4,200.00 
40603310  HMA SC "C" N50   183.000  0.000  183.000  0.000  183.000  183.000  126.00  23,058.00 
44000100  PAVEMENT REM   352.000  0.000  352.000  0.000  352.000  352.000  26.42  9,299.84 
48101200  AGGREGATE SHLDS B   80.000  0.000  80.000  39.700  80.000  40.300  52.50  2,115.75 
48203100  HMA SHOULDERS   178.000  0.000  178.000  0.000  145.380  145.380  126.00  18,317.88 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  444.61  444.61 
54215547  MET END SEC 12   2.000  0.000  2.000  1.000  2.000  1.000  145.65  145.65 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.800  0.900  0.100  7,944.28  794.43 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.800  0.900  0.100  515.57  51.55 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.800  0.900  0.100  5,497.11  549.71 
70300100  SHORT TERM PAVT MKING   306.000  0.000  306.000  0.000  136.000  136.000  3.08  418.88 
78300200  RAISED REF PVT MK REM   9.000  0.000  9.000  0.000  9.000  9.000  26.25  236.25 
X9600400  PIPE DRAINS CS/AA 12   0.000  22.000  22.000  0.000  22.000  22.000  32.01  704.22 

 

 

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
Total:   

$92,030.24

 

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