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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/13/2012
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 06/13/2012
Route: FAP 745
Section: 108B-2 To Date: 07/13/2012
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:  40.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,548,857.17      6,900.00      0.00      1,555,757.17      629,605.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 629,605.79     
Total paid this estimate:   629,605.79     
     Previous payments to contractor: -411,930.66     
     Payment to contractor this estimate: 217,675.13     
 
          Voucher #   CC00382 Date: 07/17/2012 1 of 1 217,675.13     

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

Pay Estimate Number:  04 Total: 217,675.13     

 

 

 

 


 

 

 

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  0.000  244.870  244.870  29.43  7,206.52 
40600990  TEMPORARY RAMP   108.000  0.000  108.000  0.000  75.280  75.280  0.02  1.51 
42001430  BR APPR PVT CON (FLX)   32.000  0.000  32.000  0.000  25.450  25.450  250.24  6,368.61 
42001500  PCC BR APPR SHLD PAVT   22.000  0.000  22.000  0.000  11.500  11.500  200.88  2,310.12 
50200100  STRUCTURE EXCAVATION   436.000  0.000  436.000  0.000  405.610  405.610  8.43  3,419.29 
50300225  CONC STRUCT   109.900  0.000  109.900  43.100  54.700  11.600  698.46  8,102.13 
50300255  CONC SUP-STR   340.200  0.000  340.200  0.000  167.450  167.450  772.46  129,348.43 
50800205  REINF BARS, EPOXY CTD   77,410.000  0.000  77,410.000  5,115.000  39,431.890  34,316.890  1.24  42,552.94 
50800515  BAR SPLICERS   640.000  0.000  640.000  0.000  360.000  360.000  34.22  12,319.20 
54215547  MET END SEC 12   2.000  0.000  2.000  0.000  1.000  1.000  145.65  145.65 
60900215  TY C INLET BOX 609001   2.000  0.000  2.000  0.000  1.000  1.000  2,480.08  2,480.08 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  1.000  2.000  1.000  1,885.39  1,885.39 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.470  0.580  0.110  7,944.28  873.87 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.470  0.580  0.110  515.57  56.71 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.470  0.580  0.110  5,497.11  604.68 
Total:   

$217,675.13

 

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