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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/18/2013
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 09/05/2013
Route: FAU 5077
Section: 99-00493-00-BR To Date: 09/18/2013
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:  91.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,997,291.28      586,342.90      312,543.20      29,271,090.98      26,673,568.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,673,568.60     
Mobilzation Paid:205,433.33     
Total paid this estimate:   26,673,568.60     
     Previous payments to contractor: -25,967,272.39     
     Payment to contractor this estimate: 706,296.21     
 
          Voucher #   CC05284 Date: 09/20/2013 1 of 1 706,296.21     

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

Includes final mobilization Pay Estimate Number:  26 Total: 706,296.21     

 

 

 

 


 

 

 

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
X0322924  RETAINING WALL REMOV   450.000  0.000  450.000  0.000  198.100  198.100  6.18  1,224.26 
20200100  EARTH EXCAVATION   47,477.000  0.000  47,477.000  34,694.100  39,194.100  4,500.000  6.39  28,755.00 
21001000  GEOTECH FAB F/GR STAB   20,993.000  0.000  20,993.000  16,410.200  20,993.000  4,582.800  1.25  5,728.50 
28100109  STONE RIPRAP CL A5   1,961.000  0.000  1,961.000  1,846.600  1,961.000  114.400  49.00  5,605.60 
28200200  FILTER FABRIC   2,122.000  236.200  2,358.200  1,875.500  2,007.800  132.300  2.50  330.75 
31101810  SUB GRAN MAT B 12   21,823.000  0.000  21,823.000  15,553.300  20,247.000  4,693.700  8.37  39,286.27 
35101800  AGG BASE CSE B 6   2,094.000  0.000  2,094.000  584.700  1,399.300  814.600  4.24  3,453.90 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.973  0.997  0.024  15,766,000.00  378,384.00 
50800205  REINF BARS, EPOXY CTD   524,970.000  0.000  524,970.000  471,389.000  500,899.000  29,510.000  1.20  35,412.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.884  1.000  0.116  1,770,977.00  205,433.33 
80400100  ELECT SERV INSTALL   2.000  0.000  2.000  1.000  1.500  0.500  2,516.39  1,258.20 
81000600  CON T 2 GALVS   140.000  0.000  140.000  70.200  135.200  65.000  14.58  947.70 
81900200  TR & BKFIL F ELECT WK   6,163.000  0.000  6,163.000  3,612.400  3,717.400  105.000  4.54  476.70 
Total:   

$706,296.21

 

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