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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/01/2013
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 06/03/2013
Route: FAU 5077
Section: 99-00493-00-BR To Date: 07/01/2013
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:  83.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,997,291.28      556,046.70      312,543.20      29,240,794.78      24,479,425.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,479,425.43     
Total paid this estimate:   24,479,425.43     
     Previous payments to contractor: -23,776,157.97     
     Payment to contractor this estimate: 703,267.46     
 
          Voucher #   CC00507 Date: 07/18/2013 1 of 1 703,267.46     

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

Pay Estimate Number:  23 Total: 703,267.46     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.760  0.790  0.030  55,250.00  1,657.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.780  0.830  0.050  70,000.00  3,500.00 
Z0034210  MECH ST EARTH RET WL   5,163.000  0.000  5,163.000  1,138.900  4,933.900  3,795.000  49.66  188,459.70 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  442.500  662.500  220.000  0.80  176.00 
20200100  EARTH EXCAVATION   47,477.000  0.000  47,477.000  23,121.600  32,121.600  9,000.000  6.39  57,510.00 
21301052  EXPLOR TRENCH 52   200.000  0.000  200.000  29.500  66.500  37.000  35.03  1,296.11 
28100109  STONE RIPRAP CL A5   1,961.000  0.000  1,961.000  1,360.600  1,846.600  486.000  49.00  23,814.00 
28200200  FILTER FABRIC   2,122.000  236.200  2,358.200  1,389.500  1,875.500  486.000  2.50  1,215.00 
28400100  GABIONS   1,450.000  0.000  1,450.000  706.500  1,303.700  597.200  224.46  134,047.51 
50300225  CONC STRUCT   1,305.000  0.000  1,305.000  1,149.100  1,225.700  76.600  690.00  52,854.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.948  0.973  0.025  15,766,000.00  394,150.00 
50800205  REINF BARS, EPOXY CTD   524,970.000  0.000  524,970.000  156,241.000  163,337.000  7,096.000  1.20  8,515.20 
50800515  BAR SPLICERS   148.000  0.000  148.000  74.000  148.000  74.000  29.00  2,146.00 
52100030  ELAST BEARING ASSY T3   9.000  0.000  9.000  0.000  9.000  9.000  1,400.00  12,600.00 
52100520  ANCHOR BOLTS 1   36.000  0.000  36.000  18.000  36.000  18.000  85.00  1,530.00 
66900200  NON SPL WASTE DISPOSL   5,050.000  0.000  5,050.000  3,748.800  5,050.000  1,301.200  10.69  13,909.83 
72000100  SIGN PANEL T1   408.000  0.000  408.000  312.400  330.400  18.000  19.00  342.00 

 

 

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
72800100  TELES STL SIN SUPPORT   304.000  1,300.000  1,604.000  995.000  1,025.600  30.600  8.00  244.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -198,280.19 
X9200300  ENG FD OFF A SPL-REVIS   0.000  32.000  32.000  20.500  21.500  1.000  1,900.00  1,900.00 
X9204200  GRC EXPANSION COUPLING   0.000  12.000  12.000  0.000  12.000  12.000  140.00  1,680.00 
Total:   

$703,267.46

 

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