Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/09/2012
DOT Vendor: C14650  Contract: 72E43 

IL Project:      From Date: 09/28/2012
Route: FAP 321
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 10/09/2012
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:  93.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,040,832.74      201,642.45      9,332.75      2,233,142.44      2,090,419.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,090,419.87     
Total paid this estimate:   2,090,419.87     
     Previous payments to contractor: -2,069,277.16     
     Payment to contractor this estimate: 21,142.71     
 
          Voucher #   CC06490 Date: 10/11/2012 1 of 1 21,142.71     

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

Pay Estimate Number:  08 Total: 21,142.71     

 

 

 

 


 

 

 

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
FRC00400  SUBSTRUCTURE CONCRETE   0.000  3,213.910  3,213.910  0.000  3,213.910  3,213.910  1.00  3,213.91 
FRC00500  EXISTING BEAM MODIFICA   0.000  1,262.040  1,262.040  0.000  1,262.040  1,262.040  1.00  1,262.04 
FRC00900  EXTRA FLAGGER FOR SIDE   0.000  1,491.470  1,491.470  0.000  1,491.470  1,491.470  1.00  1,491.47 
FRC01000  PREPARATION OF BASE   0.000  1,262.020  1,262.020  0.000  1,262.020  1,262.020  1.00  1,262.02 
FRC01400  HATCHED BLOCK REPAIR   0.000  4,455.180  4,455.180  0.000  4,455.180  4,455.180  1.00  4,455.18 
FRC01500  EXISTING DIP CORRECTIO   0.000  2,827.840  2,827.840  0.000  2,827.840  2,827.840  1.00  2,827.84 
X9601300  GRANULAR EMBANKMENT   0.000  120.550  120.550  0.000  120.550  120.550  55.00  6,630.25 
Total:   

$21,142.71

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA