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 04/21/2014 

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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C14650  Contract: 72E43 

IL Project:      From Date: 06/13/2012
Route: FAP 321
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 06/30/2012
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:  43.69%
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      951,856.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 951,856.15     
Total paid this estimate:   951,856.15     
     Previous payments to contractor: -575,854.27     
     Payment to contractor this estimate: 376,001.88     
 
          Voucher #   CC02668 Date: 08/15/2012 1 of 1 376,001.88     

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

Pay Estimate Number:  04 Total: 376,001.88     

 

 

 

 


 

 

 

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  0.000  12.000  0.000  12.000  12.000  58.00  696.00 
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.710  1.000  0.290  3,037.69  880.93 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  1,500.00  1,500.00 
40600982  HMA SURF REM BUTT JT   4,433.000  0.000  4,433.000  0.000  3,214.470  3,214.470  10.00  32,144.70 
40600990  TEMPORARY RAMP   352.000  0.000  352.000  0.000  189.570  189.570  0.01  1.90 
40603310  HMA SC "C" N50   14,552.000  0.000  14,552.000  0.000  1,139.500  1,139.500  69.10  78,739.45 
44000155  HMA SURF REM 1 1/2   169,522.000  0.000  169,522.000  0.000  167,837.500  167,837.500  0.95  159,445.63 
50102400  CONC REM   30.300  0.000  30.300  26.830  30.300  3.470  813.68  2,823.47 
50300255  CONC SUP-STR   30.100  0.000  30.100  22.210  30.100  7.890  1,843.78  14,547.43 
50300300  PROTECTIVE COAT   69.000  0.000  69.000  41.100  69.000  27.900  8.16  227.66 
50800205  REINF BARS, EPOXY CTD   3,500.000  0.000  3,500.000  2,095.600  3,500.000  1,404.400  2.04  2,864.98 
50800515  BAR SPLICERS   56.000  0.000  56.000  42.000  56.000  14.000  34.97  489.58 
52000110  PREF JT STRIP SEAL   183.000  0.000  183.000  137.250  183.000  45.750  204.27  9,345.35 
54248510  CONCRETE COLLAR   2.000  0.000  2.000  0.000  2.000  2.000  475.00  950.00 
60600605  CONC CURB TB   500.000  0.000  500.000  0.000  464.300  464.300  53.42  24,802.91 
70100405  TRAF CONT-PROT 701321   3.000  0.000  3.000  2.000  3.000  1.000  18,967.89  18,967.89 
70106500  TEMP BR TRAF SIGNALS   3.000  0.000  3.000  2.000  3.000  1.000  14,500.00  14,500.00 

 

 

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
70300100  SHORT TERM PAVT MKING   8,888.000  0.000  8,888.000  111.800  5,747.800  5,636.000  0.25  1,409.00 
78300200  RAISED REF PVT MK REM   620.000  0.000  620.000  0.000  620.000  620.000  5.00  3,100.00 
X9600600  PAVT PATCH TYPE 4 12"   0.000  57.100  57.100  0.000  57.100  57.100  150.00  8,565.00 
Total:   

$376,001.88

 

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