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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/25/2012
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 09/04/2012
Route: FAP 745
Section: 108B-2 To Date: 09/25/2012
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:  74.05%
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      1,123,483.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,123,483.42     
Total paid this estimate:   1,123,483.42     
     Previous payments to contractor: -982,897.43     
     Payment to contractor this estimate: 140,585.99     
 
          Voucher #   CC05652 Date: 09/26/2012 1 of 1 140,585.99     

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

Pay Estimate Number:  07 Total: 140,585.99     

 

 

 

 


 

 

 

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   535.000  0.000  535.000  244.870  489.740  244.870  29.43  7,206.53 
40600990  TEMPORARY RAMP   108.000  0.000  108.000  75.280  108.000  32.720  0.02  0.65 
42001430  BR APPR PVT CON (FLX)   32.000  0.000  32.000  25.450  32.000  6.550  250.24  1,639.07 
42001500  PCC BR APPR SHLD PAVT   22.000  0.000  22.000  11.500  22.000  10.500  200.88  2,109.24 
48101200  AGGREGATE SHLDS B   80.000  0.000  80.000  0.000  39.700  39.700  52.50  2,084.25 
48203021  HMA SHOULDERS 6   193.000  0.000  193.000  0.000  175.340  175.340  54.60  9,573.56 
50200100  STRUCTURE EXCAVATION   436.000  0.000  436.000  405.610  436.000  30.390  8.43  256.19 
50300255  CONC SUP-STR   340.200  0.000  340.200  258.850  334.900  76.050  772.46  58,745.58 
50800205  REINF BARS, EPOXY CTD   77,410.000  0.000  77,410.000  59,670.510  77,410.000  17,739.490  1.24  21,996.97 
50800515  BAR SPLICERS   640.000  0.000  640.000  360.000  640.000  280.000  34.22  9,581.60 
59100100  GEOCOMPOSITE WALL DR   65.000  0.000  65.000  0.000  65.000  65.000  45.25  2,941.25 
60900215  TY C INLET BOX 609001   2.000  0.000  2.000  1.000  2.000  1.000  2,480.08  2,480.08 
63000001  SPBGR TY A 6FT POSTS   800.000  0.000  800.000  425.000  750.000  325.000  21.42  6,961.50 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  2.000  4.000  2.000  3,176.25  6,352.50 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  2.000  4.000  2.000  2,572.50  5,145.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  4.000  5.000  1.000  1,885.39  1,885.39 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.690  0.800  0.110  7,944.28  873.87 

 

 

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
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.690  0.800  0.110  515.57  56.72 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.690  0.800  0.110  5,497.11  604.68 
78200410  GUARDRAIL MKR TYPE A   10.000  0.000  10.000  8.000  10.000  2.000  8.93  17.86 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  2.000  4.000  2.000  36.75  73.50 
Total:   

$140,585.99

 

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