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 04/17/2014 

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Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C14650  Contract: 72E43 

IL Project:      From Date: 10/09/2012
Route: FAP 321
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 10/22/2012
Project: NHF-0321/014/ State Job: C-96-071-11
Letting Date: 01/20/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: 104RS2,BR3;105RS7,BR3,4;106RS6 State Job: C-96-071-11
Scope: FAP-321, US 54 FROM N OF JIM TOWN HOLLOW RD TO SNY LEVEE
NEAR ATLAS.

Payee:

DIAMOND CONSTRUCTION COMPANY P O BOX 3486  QUINCY , IL  62305

 

 

 

 

Percent Completed:  97.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,040,832.74      243,799.84      108,780.38      2,175,852.20      2,129,577.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,129,577.26     
Total paid this estimate:   2,129,577.26     
     Previous payments to contractor: -2,090,419.87     
     Payment to contractor this estimate: 39,157.39     
 
          Voucher #   CC07436 Date: 10/23/2012 1 of 1 39,157.39     

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

Pay Estimate Number:  09 Total: 39,157.39     

 

 

 

 


 

 

 

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
X5015225  PIPE CULVERT REM SPL   12.000  6.000  18.000  12.000  18.000  6.000  58.00  348.00 
28100707  STONE DUMP RIP CL A4   17.000  23.000  40.000  17.000  40.000  23.000  104.00  2,392.00 
28100807  STONE DUMP RIP CL A4   14.000  76.030  90.030  14.000  90.030  76.030  136.00  10,340.08 
44000500  COMB CURB GUTTER REM   9.000  107.750  116.750  9.000  116.750  107.750  25.00  2,693.75 
44200148  PAVT PATCH T3 12   100.000  17.260  117.260  100.000  117.260  17.260  150.00  2,589.00 
50102400  CONC REM   30.300  2.180  32.480  30.300  32.480  2.180  813.68  1,773.83 
50105220  PIPE CULVERT REMOV   63.000  12.000  75.000  63.000  75.000  12.000  38.42  461.04 
50300255  CONC SUP-STR   30.100  1.110  31.210  30.100  31.210  1.110  1,843.78  2,046.59 
50300300  PROTECTIVE COAT   69.000  14.340  83.340  69.000  83.340  14.340  8.16  117.01 
50800205  REINF BARS, EPOXY CTD   3,500.000  2.000  3,502.000  3,500.000  3,502.000  2.000  2.04  4.08 
50800530  MECHANICAL SPLICERS   33.000  4.000  37.000  33.000  37.000  4.000  59.97  239.88 
52000110  PREF JT STRIP SEAL   183.000  1.020  184.020  183.000  184.020  1.020  204.27  208.36 
54248510  CONCRETE COLLAR   2.000  1.300  3.300  2.000  3.300  1.300  475.00  617.50 
550A0070  STORM SEW CL A 1 15   70.000  6.100  76.100  70.000  76.100  6.100  109.00  664.90 
60237000  INLETS TA T15F&L   2.000  0.000  2.000  1.000  2.000  1.000  1,332.75  1,332.75 
60600095  CLASS SI CONC OUTLET   3.000  0.500  3.500  3.000  3.500  0.500  650.00  325.00 
60605000  COMB CC&G TB6.24   9.000  83.750  92.750  9.000  92.750  83.750  92.25  7,725.94 

 

 

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
70103815  TR CONT SURVEILLANCE   5.000  0.330  5.330  5.000  5.330  0.330  200.00  66.00 
70300100  SHORT TERM PAVT MKING   8,888.000  1,055.800  9,943.800  8,888.000  9,943.800  1,055.800  0.25  263.95 
78001120  PAINT PVT MK LINE 5   126,556.000  12,662.000  139,218.000  126,556.000  139,218.000  12,662.000  0.14  1,772.68 
78004280  PREF PL PM TB INL L24   90.000  0.800  90.800  90.000  90.800  0.800  27.00  21.60 
78100100  RAISED REFL PAVT MKR   620.000  10.000  630.000  620.000  630.000  10.000  20.26  202.60 
FRC01100  PATCH FOR CLSM   0.000  785.170  785.170  0.000  785.170  785.170  1.00  785.17 
FRC01200  CONCRETE REMOVAL   0.000  367.200  367.200  0.000  367.200  367.200  1.00  367.20 
FRC02000  REMOUNT NAME PLATE   0.000  404.140  404.140  0.000  404.140  404.140  1.00  404.14 
X9600200  PAVT MARKING REMOVAL   0.000  2,664.780  2,664.780  2,200.000  2,664.780  464.780  3.00  1,394.34 
Total:   

$39,157.39

 

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