Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C14650  Contract: 72E43 

IL Project:      From Date: 06/30/2012
Route: FAP 321
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 08/16/2012
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:  93.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,040,832.74      147,181.20      9,332.75      2,178,681.19      2,040,461.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,040,461.10     
Mobilzation Paid:5,000.00     
Total paid this estimate:   2,040,461.10     
     Previous payments to contractor: -951,856.15     
     Payment to contractor this estimate: 1,088,604.95     
 
          Voucher #   CC02987 Date: 08/20/2012 1 of 1 1,088,604.95     

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

Includes final mobilization Pay Estimate Number:  05 Total: 1,088,604.95     

 

 

 

 


 

 

 

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
40200800  AGG SURF CSE B   133.000  0.000  133.000  0.000  126.390  126.390  25.00  3,159.75 
40600200  BIT MATLS PR CT   67.000  0.000  67.000  0.000  31.480  31.480  300.00  9,444.00 
40603310  HMA SC "C" N50   14,552.000  0.000  14,552.000  1,139.500  14,212.100  13,072.600  69.10  903,316.66 
40800050  INCIDENTAL HMA SURF   666.000  0.000  666.000  0.000  528.160  528.160  140.00  73,942.40 
48101200  AGGREGATE SHLDS B   3,229.000  0.000  3,229.000  0.000  2,466.600  2,466.600  15.00  36,999.00 
50900205  STEEL RAILING TY S1   64.000  0.000  64.000  0.000  64.000  64.000  179.20  11,468.80 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  0.000  1.000  1.000  1,500.00  1,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  50,000.00  5,000.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.680  1.000  0.320  4,000.00  1,280.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.680  1.000  0.320  10,000.00  3,200.00 
70300100  SHORT TERM PAVT MKING   8,888.000  0.000  8,888.000  5,747.800  8,888.000  3,140.200  0.25  785.05 
70301000  WORK ZONE PAVT MK REM   1,852.000  0.000  1,852.000  0.000  1,619.000  1,619.000  1.00  1,619.00 
78001120  PAINT PVT MK LINE 5   126,556.000  0.000  126,556.000  0.000  126,556.000  126,556.000  0.14  17,717.84 
78004280  PREF PL PM TB INL L24   90.000  0.000  90.000  0.000  90.000  90.000  27.00  2,430.00 
78100100  RAISED REFL PAVT MKR   620.000  0.000  620.000  0.000  620.000  620.000  20.26  12,561.20 
X9608A00  VERTICAL ADJUST GUARDR   0.000  400.000  400.000  0.000  375.000  375.000  11.15  4,181.25 
Total:   

$1,088,604.95

 

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