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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 08/09/2013
Route: FAU 5077
Section: 99-00493-00-BR To Date: 09/05/2013
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:  88.71%
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      25,967,272.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,967,272.39     
Total paid this estimate:   25,967,272.39     
     Previous payments to contractor: -25,094,489.64     
     Payment to contractor this estimate: 872,782.75     
 
          Voucher #   CC04373 Date: 09/09/2013 1 of 1 872,782.75     

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

Pay Estimate Number:  25 Total: 872,782.75     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   7,243.000  -153.000  7,090.000  2,269.500  2,307.100  37.600  14.66  551.22 
X5200216  FINGER PLT EXP JT 6.5   72.000  0.000  72.000  0.000  72.000  72.000  1,700.00  122,400.00 
X6026051  SAN MAN RECONST   5.000  0.000  5.000  3.000  4.000  1.000  1,212.77  1,212.77 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.790  0.820  0.030  55,250.00  1,657.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.830  0.880  0.050  70,000.00  3,500.00 
Z0046304  P UNDR FOR STRUCT 4   80.000  20.000  100.000  80.000  100.000  20.000  28.00  560.00 
20200100  EARTH EXCAVATION   47,477.000  0.000  47,477.000  34,656.500  34,694.100  37.600  6.39  240.26 
21101615  TOPSOIL F & P 4   52,138.000  0.000  52,138.000  9,006.200  10,803.100  1,796.900  2.07  3,719.59 
42000301  PCC PVT 8 JOINTED   16,479.000  1,067.000  17,546.000  9,473.700  10,167.900  694.200  54.49  37,826.96 
50300225  CONC STRUCT   1,305.000  0.000  1,305.000  1,246.400  1,269.000  22.600  690.00  15,594.00 
50300255  CONC SUP-STR   1,289.000  0.000  1,289.000  0.000  1,021.100  1,021.100  690.00  704,559.00 
50800205  REINF BARS, EPOXY CTD   524,970.000  0.000  524,970.000  419,787.000  471,389.000  51,602.000  1.20  61,922.40 
51201600  FUR STL PILE HP12X53   20,196.000  49.000  20,245.000  20,196.000  20,245.000  49.000  45.00  2,205.00 
59100100  GEOCOMPOSITE WALL DR   78.000  20.100  98.100  78.000  98.100  20.100  21.00  422.10 
66900200  NON SPL WASTE DISPOSL   5,050.000  2,069.200  7,119.200  5,050.000  5,106.300  56.300  10.69  601.85 
FRC02000  DETECTOR LOOP   0.000  2,700.000  2,700.000  0.000  1,215.040  1,215.040  1.00  1,215.04 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -86,301.94 

 

 

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
X9200300  ENG FD OFF A SPL-REVIS   0.000  32.000  32.000  22.500  23.500  1.000  1,900.00  1,900.00 
X9204400  LIGHTING WIRE&CONDUIT   0.000  1.000  1.000  0.000  1.000  1.000  -1,003.00  -1,003.00 
Total:   

$872,782.75

 

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