Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2014
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 12/06/2013
Route: FAU 5077
Section: 99-00493-00-BR To Date: 01/16/2014
Project: BRM-5099/065/000 State Job: C-92-073-06
Letting Date: 04/29/2011 Dist/Cnty: 02 - 201 (WINNEBAGO )
Airport: 99-00493-00-BR State Job: C-92-073-06
Scope: OVER ROCK RIVER IN DOWNTOWN ROCKFORD

Payee:

CIVIL CONSTRUCTORS INC 2283 HWY 20 EAST P O BOX 750  FREEPORT , IL  61032

 

 

 

 

Percent Completed:  98.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,997,291.28      603,953.81      460,215.83      29,141,029.26      28,666,300.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,666,300.10     
Total paid this estimate:   28,666,300.10     
     Previous payments to contractor: -28,548,095.22     
     Payment to contractor this estimate: 118,204.88     
 
          Voucher #   CC13001 Date: 01/24/2014 1 of 1 118,204.88     

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

Pay Estimate Number:  29 Total: 118,204.88     

 

 

 

 


 

 

 

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
XX002063  LIGHTING SYSTEM COMPL   1.000  0.000  1.000  0.250  0.500  0.250  162,924.85  40,731.22 
XX008522  MOD JUNCTION CHAMBER   1.000  0.000  1.000  0.900  1.000  0.100  27,386.79  2,738.68 
XX008523  CON INSTALL 1 1/2 PVC   182.000  0.000  182.000  0.000  182.000  182.000  42.34  7,705.88 
X5150110  NAME PLATES SPL   4.000  0.000  4.000  0.000  4.000  4.000  6,000.00  24,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.860  1.000  0.140  55,250.00  7,735.00 
21101615  TOPSOIL F & P 4   52,138.000  0.000  52,138.000  48,115.200  48,044.300  -70.900  2.07  -146.76 
25100630  EROSION CONTR BLANKET   47,055.000  0.000  47,055.000  5,968.200  5,968.201  0.001  0.80  0.00 
66700305  PERM SURV MKRS T2   7.000  0.000  7.000  0.000  6.000  6.000  770.00  4,620.00 
72000100  SIGN PANEL T1   408.000  0.000  408.000  330.400  408.000  77.600  19.00  1,474.40 
72000200  SIGN PANEL T2   138.000  0.000  138.000  88.000  110.000  22.000  24.20  532.40 
72000300  SIGN PANEL T3   60.000  0.000  60.000  30.000  60.000  30.000  34.60  1,038.00 
72800100  TELES STL SIN SUPPORT   304.000  1,300.000  1,604.000  1,025.600  1,461.000  435.400  8.00  3,483.20 
78005100  EPOXY PVT MK LTR-SYM   758.000  0.000  758.000  403.200  758.000  354.800  5.25  1,862.70 
78005110  EPOXY PVT MK LINE 4   10,300.000  0.000  10,300.000  3,705.000  10,300.000  6,595.000  0.69  4,550.55 
78005180  EPOXY PVT MK LINE 24   267.000  0.000  267.000  62.500  267.000  204.500  5.25  1,073.62 
81012500  CON T 1 1/2 PVC   9,808.000  -2,840.000  6,968.000  6,968.000  6,904.400  -63.600  3.53  -224.51 
FRC04100  REM&REPL LOT TE041 BOL   0.000  79,400.000  79,400.000  19,436.890  31,443.590  12,006.700  1.00  12,006.70 

 

 

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
FRC04600  MODIFY STORM SEWER   0.000  2,792.350  2,792.350  0.000  2,792.350  2,792.350  1.00  2,792.35 
XXX02100  RAILROAD FLAGGERS   0.000  9,000.000  9,000.000  6,746.250  9,000.000  2,253.750  1.00  2,253.75 
X9203300  CON T 2 SDR 13.5   0.000  3,000.000  3,000.000  2,634.200  2,589.200  -45.000  4.94  -222.30 
X9205000  POLYURETHANE COATING   0.000  1.000  1.000  0.000  1.000  1.000  200.00  200.00 
Total:   

$118,204.88

 

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