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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/17/2012
DOT Vendor: C14650  Contract: 72E43 

IL Project:      From Date: 02/22/2012
Route: FAP 321
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 05/17/2012
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:  12.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,040,832.74      111,577.00      1,332.75      2,151,076.99      270,073.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 270,073.68     
Mobilzation Paid:7,500.00     
Total paid this estimate:   270,073.68     
     Previous payments to contractor: -37,500.00     
     Payment to contractor this estimate: 232,573.68     
 
          Voucher #   CC22497 Date: 05/22/2012 1 of 1 232,573.68     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 232,573.68     

 

 

 

 


 

 

 

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
X0324744  REM EX PRECAST UNITS   120.000  0.000  120.000  0.000  120.000  120.000  32.78  3,933.60 
X5030275  CONC WEARING SURF REM   1.800  0.000  1.800  0.000  1.800  1.800  365.28  657.50 
X5030305  CONC WEARING SURF 5   15.100  0.000  15.100  0.000  15.100  15.100  249.91  3,773.64 
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.000  0.710  0.710  3,037.69  2,156.76 
Z0030260  IMP ATTN TEMP FRN TL3   6.000  0.000  6.000  0.000  6.000  6.000  5,936.56  35,619.36 
20300100  CHANNEL EXCAVATION   27.000  0.000  27.000  0.000  27.000  27.000  76.00  2,052.00 
28100707  STONE DUMP RIP CL A4   17.000  0.000  17.000  0.000  17.000  17.000  104.00  1,768.00 
28100709  STONE DUMP RIP CL A5   334.000  0.000  334.000  0.000  245.440  245.440  73.00  17,917.12 
28100807  STONE DUMP RIP CL A4   14.000  0.000  14.000  0.000  14.000  14.000  136.00  1,904.00 
28200200  FILTER FABRIC   360.000  0.000  360.000  0.000  327.680  327.680  2.00  655.36 
50102400  CONC REM   30.300  0.000  30.300  0.000  7.860  7.860  813.68  6,395.52 
50300255  CONC SUP-STR   30.100  0.000  30.100  0.000  7.060  7.060  1,843.78  13,017.09 
50400105  PREC CONC BR SLAB   120.000  0.000  120.000  0.000  120.000  120.000  144.51  17,341.20 
50800205  REINF BARS, EPOXY CTD   3,500.000  0.000  3,500.000  0.000  1,019.300  1,019.300  2.04  2,079.37 
50800515  BAR SPLICERS   56.000  0.000  56.000  0.000  14.000  14.000  34.97  489.58 
50800530  MECHANICAL SPLICERS   33.000  0.000  33.000  0.000  33.000  33.000  59.97  1,979.01 
52000110  PREF JT STRIP SEAL   183.000  0.000  183.000  0.000  45.880  45.880  204.27  9,371.91 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  50,000.00  7,500.00 
70100405  TRAF CONT-PROT 701321   3.000  0.000  3.000  0.000  2.000  2.000  18,967.89  37,935.78 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.450  0.450  4,000.00  1,800.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.450  0.450  10,000.00  4,500.00 
70106500  TEMP BR TRAF SIGNALS   3.000  0.000  3.000  0.000  2.000  2.000  14,500.00  29,000.00 
70300100  SHORT TERM PAVT MKING   8,888.000  0.000  8,888.000  0.000  111.800  111.800  0.25  27.95 
70400100  TEMP CONC BARRIER   1,000.000  0.000  1,000.000  0.000  855.600  855.600  35.88  30,698.93 
Total:   

$232,573.68

 

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