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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/18/2012
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 12/21/2011
Route: FAP 745
Section: 108B-2 To Date: 04/18/2012
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:  9.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,548,857.17      0.00      0.00      1,548,857.17      152,803.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 152,803.78     
Mobilzation Paid:6,034.52     
Total paid this estimate:   152,803.78     
     Previous payments to contractor: -30,172.59     
     Payment to contractor this estimate: 122,631.19     
 
          Voucher #   CC20422 Date: 04/20/2012 1 of 1 122,631.19     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 122,631.19     

 

 

 

 


 

 

 

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
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.000  0.500  0.500  2,012.16  1,006.08 
Z0030260  IMP ATTN TEMP FRN TL3   2.000  0.000  2.000  0.000  2.000  2.000  7,312.56  14,625.12 
35600716  HMA BC WID 10   1,263.000  0.000  1,263.000  0.000  861.110  861.110  63.00  54,249.93 
44000400  GUTTER REM   167.000  0.000  167.000  0.000  167.000  167.000  4.94  824.98 
44004250  PAVED SHLD REMOVAL   313.000  0.000  313.000  0.000  313.000  313.000  30.49  9,543.37 
63200310  GUARDRAIL REMOV   1,152.000  0.000  1,152.000  0.000  408.500  408.500  5.67  2,316.20 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  40,230.12  6,034.52 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.500  0.500  18,268.60  9,134.30 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.360  0.360  7,944.28  2,859.94 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.360  0.360  515.57  185.61 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.360  0.360  5,497.11  1,978.96 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.600  0.600  13,565.18  8,139.11 
70400100  TEMP CONC BARRIER   500.000  0.000  500.000  0.000  475.000  475.000  21.61  10,264.75 
78300100  PAVT MARKING REMOVAL   770.000  0.000  770.000  0.000  349.600  349.600  4.20  1,468.32 
Total:   

$122,631.19

 

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