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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 05/25/2012
Route: FAP 745
Section: 108B-2 To Date: 06/13/2012
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:  26.48%
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      411,930.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 411,930.66     
Total paid this estimate:   411,930.66     
     Previous payments to contractor: -301,485.28     
     Payment to contractor this estimate: 110,445.38     
 
          Voucher #   CC24935 Date: 06/14/2012 1 of 1 110,445.38     

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

Pay Estimate Number:  03 Total: 110,445.38     

 

 

 

 


 

 

 

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
28000400  PERIMETER EROS BAR   734.000  0.000  734.000  0.000  167.000  167.000  2.99  499.33 
28001000  AGGREGATE - EROS CONT   124.000  0.000  124.000  0.000  14.250  14.250  30.04  428.07 
28100107  STONE RIPRAP CL A4   2,955.000  0.000  2,955.000  0.000  588.890  588.890  30.12  17,737.37 
28200200  FILTER FABRIC   4,195.000  0.000  4,195.000  0.000  588.890  588.890  3.03  1,784.34 
50400745  F&E PPC BULB T-BM 72   728.000  0.000  728.000  0.000  364.190  364.190  203.66  74,170.94 
50500405  F & E STRUCT STEEL   2,670.000  0.000  2,670.000  0.000  1,335.000  1,335.000  6.15  8,210.25 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  0.000  12.000  12.000  59.59  715.08 
X9600100  TEMP RUMBLE STRIPS   0.000  6.000  6.000  0.000  6.000  6.000  1,150.00  6,900.00 
Total:   

$110,445.38

 

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