Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/10/2013
DOT Vendor: C12320  Contract: 72F76 

IL Project:      From Date: 09/04/2013
Route: FAP 63 (US 24)
Section: (1)RS-6 To Date: 10/10/2013
Project: NHF-F-0063/060/ State Job: C-96-008-13
Letting Date: 04/26/2013 Dist/Cnty: 06 - 001 (ADAMS )
Airport: (1)RS-6 State Job: C-96-008-13
Scope: FAP-63, US 24 FROM 0.3 MI W OF I-172 TO 0.3 MI E OF I-172 NE
OF QUINCY.

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  45.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,283,903.54      0.00      0.00      1,283,903.54      578,166.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 578,166.67     
Total paid this estimate:   578,166.67     
     Previous payments to contractor: -402,028.86     
     Payment to contractor this estimate: 176,137.81     
 
          Voucher #   CC06830 Date: 10/15/2013 1 of 1 176,137.81     

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

Pay Estimate Number:  02 Total: 176,137.81     

 

 

 

 


 

 

 

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
X4402020  CONC MEDIAN SURF REM   12,236.000  0.000  12,236.000  0.000  11,748.000  11,748.000  0.73  8,576.04 
X4403300  CONC MEDIAN REMOV   650.000  0.000  650.000  0.000  634.500  634.500  2.74  1,738.53 
X6060500  CORRUGATED MED REM   1,588.000  0.000  1,588.000  0.000  1,588.000  1,588.000  2.74  4,351.12 
X6065701  CONC MED TSM4.06   2,599.000  0.000  2,599.000  0.000  373.130  373.130  12.86  4,798.45 
X6431120  REM IMP ATTEN SM   2.000  0.000  2.000  0.000  2.000  2.000  462.76  925.52 
31101000  SUB GRAN MAT B   1,579.000  0.000  1,579.000  11.920  233.740  221.820  23.89  5,299.28 
35300605  PCC BSE CSE 11 1/4   88.000  0.000  88.000  0.000  68.430  68.430  76.49  5,234.21 
40600200  BIT MATLS PR CT   13.500  0.000  13.500  0.000  6.100  6.100  725.00  4,422.50 
44000500  COMB CURB GUTTER REM   4,244.000  0.000  4,244.000  0.000  4,096.000  4,096.000  2.17  8,888.33 
44001980  CONC BARRIER REMOV   300.000  0.000  300.000  0.000  300.000  300.000  21.60  6,480.00 
60500060  REMOV INLETS   2.000  0.000  2.000  0.000  1.000  1.000  120.01  120.01 
60608552  COMB CC&G TM4.06   3,453.000  0.000  3,453.000  0.000  3,384.050  3,384.050  22.95  77,663.95 
60624600  CORRUGATED MED   1,588.000  0.000  1,588.000  0.000  1,520.290  1,520.290  14.12  21,466.50 
63000001  SPBGR TY A 6FT POSTS   550.000  0.000  550.000  0.000  549.800  549.800  25.15  13,827.47 
63100045  TRAF BAR TERM T2   2.000  0.000  2.000  0.000  2.000  2.000  1,420.00  2,840.00 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  0.000  2.000  2.000  2,995.00  5,990.00 
70103815  TR CONT SURVEILLANCE   10.000  0.000  10.000  0.000  10.000  10.000  334.99  3,349.90 

 

 

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
78200410  GUARDRAIL MKR TYPE A   12.000  0.000  12.000  0.000  12.000  12.000  8.00  96.00 
78201000  TERMINAL MARKER - DA   2.000  0.000  2.000  0.000  2.000  2.000  35.00  70.00 
Total:   

$176,137.81

 

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