Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/07/2012
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 07/13/2012
Route: FAP 745
Section: 108B-2 To Date: 08/07/2012
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:  47.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,548,857.17      92,358.46      124,063.79      1,517,151.84      725,285.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 725,285.21     
Total paid this estimate:   725,285.21     
     Previous payments to contractor: -629,605.79     
     Payment to contractor this estimate: 95,679.42     
 
          Voucher #   CC02360 Date: 08/10/2012 1 of 1 95,679.42     

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

Pay Estimate Number:  05 Total: 95,679.42     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.450  0.450  8,163.80  3,673.71 
Z0030332  IMP ATTN REL FRN TL3   2.000  0.000  2.000  0.000  2.000  2.000  965.31  1,930.62 
Z0065000  SET PILES IN ROCK   12.000  0.000  12.000  6.000  12.000  6.000  3,829.65  22,977.90 
28001000  AGGREGATE - EROS CONT   124.000  0.000  124.000  14.250  36.800  22.550  30.04  677.40 
50300225  CONC STRUCT   109.900  0.000  109.900  54.700  90.100  35.400  698.46  24,725.49 
50300280  CONCRETE ENCASEMENT   6.600  0.000  6.600  3.300  6.600  3.300  678.97  2,240.60 
50800205  REINF BARS, EPOXY CTD   77,410.000  0.000  77,410.000  39,431.890  43,931.890  4,500.000  1.24  5,580.00 
51201900  FUR STL PILE HP14X89   207.000  0.000  207.000  133.500  207.000  73.500  87.93  6,462.85 
63000001  SPBGR TY A 6FT POSTS   800.000  0.000  800.000  0.000  425.000  425.000  21.42  9,103.50 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  2.000  2.000  3,176.25  6,352.50 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  0.000  2.000  2.000  2,572.50  5,145.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  2.000  3.000  1.000  1,885.39  1,885.39 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.580  0.690  0.110  7,944.28  873.87 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.580  0.690  0.110  515.57  56.71 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.580  0.690  0.110  5,497.11  604.69 
70400200  REL TEMP CONC BARRIER   475.000  0.000  475.000  0.000  475.000  475.000  6.83  3,244.25 
78200410  GUARDRAIL MKR TYPE A   10.000  0.000  10.000  0.000  8.000  8.000  8.93  71.44 

 

 

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
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  2.000  2.000  36.75  73.50 
Total:   

$95,679.42

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA