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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2012
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 08/07/2012
Route: FAP 745
Section: 108B-2 To Date: 09/04/2012
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:  64.79%
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      982,897.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 982,897.43     
Total paid this estimate:   982,897.43     
     Previous payments to contractor: -725,285.21     
     Payment to contractor this estimate: 257,612.22     
 
          Voucher #   CC04168 Date: 09/05/2012 1 of 1 257,612.22     

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

Pay Estimate Number:  06 Total: 257,612.22     

 

 

 

 


 

 

 

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
Z0029604  HEADWALL REMOVAL   1.000  0.000  1.000  0.000  1.000  1.000  168.46  168.46 
44004000  PAVED DITCH REMOVAL   430.000  0.000  430.000  0.000  187.000  187.000  6.53  1,221.11 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.500  1.000  0.500  69,722.95  34,861.47 
50105220  PIPE CULVERT REMOV   30.000  0.000  30.000  0.000  30.000  30.000  8.41  252.30 
50300225  CONC STRUCT   109.900  0.000  109.900  90.100  109.400  19.300  698.46  13,480.27 
50300255  CONC SUP-STR   340.200  0.000  340.200  167.450  258.850  91.400  772.46  70,602.84 
50400745  F&E PPC BULB T-BM 72   728.000  0.000  728.000  364.190  728.000  363.810  203.66  74,093.54 
50500405  F & E STRUCT STEEL   2,670.000  0.000  2,670.000  1,335.000  2,670.000  1,335.000  6.15  8,210.25 
50800205  REINF BARS, EPOXY CTD   77,410.000  0.000  77,410.000  43,931.890  59,670.510  15,738.620  1.24  19,515.89 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  12.000  24.000  12.000  59.59  715.08 
63200310  GUARDRAIL REMOV   1,152.000  0.000  1,152.000  408.500  1,152.000  743.500  5.67  4,215.64 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  3.000  4.000  1.000  1,885.39  1,885.39 
X9600200  GROUT FOR RIPRAP   0.000  1,166.000  1,166.000  0.000  588.890  588.890  31.91  18,791.48 
X9600300  PAVED DITCH REPAIR   0.000  158.000  158.000  0.000  158.000  158.000  60.75  9,598.50 
Total:   

$257,612.22

 

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