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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/25/2012
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 04/18/2012
Route: FAP 745
Section: 108B-2 To Date: 05/25/2012
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:  19.38%
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      301,485.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 301,485.28     
Total paid this estimate:   301,485.28     
     Previous payments to contractor: -152,803.78     
     Payment to contractor this estimate: 148,681.50     
 
          Voucher #   CC22943 Date: 05/29/2012 1 of 1 148,681.50     

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

Pay Estimate Number:  02 Total: 148,681.50     

 

 

 

 


 

 

 

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
Z0065000  SET PILES IN ROCK   12.000  0.000  12.000  0.000  6.000  6.000  3,829.65  22,977.90 
Z0073002  TEMP SOIL RETEN SYSTM   2,253.000  0.000  2,253.000  0.000  992.940  992.940  31.83  31,605.28 
20200100  EARTH EXCAVATION   4,051.000  0.000  4,051.000  0.000  595.000  595.000  9.06  5,390.70 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.500  0.500  69,722.95  34,861.48 
50300225  CONC STRUCT   109.900  0.000  109.900  0.000  43.100  43.100  698.46  30,103.63 
50300280  CONCRETE ENCASEMENT   6.600  0.000  6.600  0.000  3.300  3.300  678.97  2,240.60 
50800205  REINF BARS, EPOXY CTD   77,410.000  0.000  77,410.000  0.000  5,115.000  5,115.000  1.24  6,342.60 
51201900  FUR STL PILE HP14X89   207.000  0.000  207.000  0.000  133.500  133.500  87.93  11,738.66 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  0.000  1.000  1.000  1,885.39  1,885.39 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.360  0.470  0.110  7,944.28  873.87 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.360  0.470  0.110  515.57  56.71 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.360  0.470  0.110  5,497.11  604.68 
Total:   

$148,681.50

 

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