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 07/25/2014 

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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C14650  Contract: 72E43 

IL Project:      From Date: 05/17/2012
Route: FAP 321
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 06/11/2012
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:  21.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,040,832.74      135,181.20      1,332.75      2,174,681.19      465,367.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 465,367.53     
Total paid this estimate:   465,367.53     
     Previous payments to contractor: -270,073.68     
     Payment to contractor this estimate: 195,293.85     
 
          Voucher #   CC24223 Date: 06/12/2012 1 of 1 195,293.85     

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

Pay Estimate Number:  02 Total: 195,293.85     

 

 

 

 


 

 

 

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
Z0030332  IMP ATTN REL FRN TL3   6.000  0.000  6.000  0.000  4.000  4.000  455.00  1,820.00 
44000300  CURB REM   500.000  0.000  500.000  0.000  500.000  500.000  18.12  9,060.00 
44000500  COMB CURB GUTTER REM   9.000  0.000  9.000  0.000  9.000  9.000  25.00  225.00 
44200144  PAVT PATCH T2 12   473.000  0.000  473.000  0.000  455.020  455.020  150.00  68,253.00 
44200148  PAVT PATCH T3 12   100.000  0.000  100.000  0.000  100.000  100.000  150.00  15,000.00 
50102400  CONC REM   30.300  0.000  30.300  7.860  26.830  18.970  813.68  15,435.51 
50105220  PIPE CULVERT REMOV   63.000  0.000  63.000  0.000  63.000  63.000  38.42  2,420.46 
50300255  CONC SUP-STR   30.100  0.000  30.100  7.060  22.210  15.150  1,843.78  27,933.26 
50300300  PROTECTIVE COAT   69.000  0.000  69.000  0.000  41.100  41.100  8.16  335.38 
50800205  REINF BARS, EPOXY CTD   3,500.000  0.000  3,500.000  1,019.300  2,095.600  1,076.300  2.04  2,195.65 
50800515  BAR SPLICERS   56.000  0.000  56.000  14.000  42.000  28.000  34.97  979.16 
52000110  PREF JT STRIP SEAL   183.000  0.000  183.000  45.880  137.250  91.370  204.27  18,664.15 
550A0050  STORM SEW CL A 1 12   60.000  0.000  60.000  0.000  54.500  54.500  116.49  6,348.71 
550A0070  STORM SEW CL A 1 15   70.000  0.000  70.000  0.000  70.000  70.000  109.00  7,630.00 
59300100  CONTR LOW-STRENG MATL   40.000  0.000  40.000  0.000  21.800  21.800  175.00  3,815.00 
60237000  INLETS TA T15F&L   2.000  -1.000  1.000  0.000  1.000  1.000  1,332.75  1,332.75 
60605000  COMB CC&G TB6.24   9.000  0.000  9.000  0.000  9.000  9.000  92.25  830.25 

 

 

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
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.450  0.680  0.230  4,000.00  920.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.450  0.680  0.230  10,000.00  2,300.00 
70103815  TR CONT SURVEILLANCE   5.000  0.000  5.000  0.000  5.000  5.000  200.00  1,000.00 
70400200  REL TEMP CONC BARRIER   1,000.000  0.000  1,000.000  0.000  855.600  855.600  10.28  8,795.57 
Total:   

$195,293.85

 

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