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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/03/2013
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 04/29/2013
Route: FAU 5077
Section: 99-00493-00-BR To Date: 06/03/2013
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:  80.34%
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      23,776,157.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,776,157.97     
Total paid this estimate:   23,776,157.97     
     Previous payments to contractor: -23,198,371.98     
     Payment to contractor this estimate: 577,785.99     
 
          Voucher #   CC21456 Date: 06/07/2013 1 of 1 577,785.99     

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

Pay Estimate Number:  22 Total: 577,785.99     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  162,924.85  40,731.21 
X0321865  ANTI-GRAFFIT PROT SYS   10,921.000  0.000  10,921.000  0.000  1,369.700  1,369.700  2.75  3,766.68 
Z0034210  MECH ST EARTH RET WL   5,163.000  0.000  5,163.000  0.000  1,138.900  1,138.900  49.66  56,557.77 
Z0046304  P UNDR FOR STRUCT 4   80.000  0.000  80.000  0.000  80.000  80.000  28.00  2,240.00 
28100109  STONE RIPRAP CL A5   1,961.000  0.000  1,961.000  236.300  1,360.600  1,124.300  49.00  55,090.70 
28200200  FILTER FABRIC   2,122.000  236.200  2,358.200  325.200  1,389.500  1,064.300  2.50  2,660.75 
28400100  GABIONS   1,450.000  0.000  1,450.000  0.000  706.500  706.500  224.46  158,580.99 
50300225  CONC STRUCT   1,305.000  0.000  1,305.000  1,095.400  1,149.100  53.700  690.00  37,053.00 
50300280  CONCRETE ENCASEMENT   6.000  0.000  6.000  0.000  6.000  6.000  960.00  5,760.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.927  0.948  0.021  15,766,000.00  331,086.00 
50800205  REINF BARS, EPOXY CTD   524,970.000  0.000  524,970.000  154,047.000  156,241.000  2,194.000  1.20  2,632.80 
50800515  BAR SPLICERS   148.000  0.000  148.000  0.000  74.000  74.000  29.00  2,146.00 
51100100  SLOPE WALL 4   296.000  0.000  296.000  0.000  256.300  256.300  110.00  28,193.00 
51202305  DRIVING PILES   20,196.000  0.000  20,196.000  17,981.400  19,612.100  1,630.700  0.10  163.07 
52100010  ELAST BEARING ASSY T1   9.000  0.000  9.000  0.000  9.000  9.000  820.00  7,380.00 
52100520  ANCHOR BOLTS 1   36.000  0.000  36.000  0.000  18.000  18.000  85.00  1,530.00 
58700300  CONCRETE SEALER   1,778.000  0.000  1,778.000  0.000  170.100  170.100  3.00  510.30 

 

 

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
59100100  GEOCOMPOSITE WALL DR   78.000  0.000  78.000  33.700  78.000  44.300  21.00  930.30 
66900200  NON SPL WASTE DISPOSL   5,050.000  0.000  5,050.000  1,587.100  3,748.800  2,161.700  10.69  23,108.57 
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  19.500  20.500  1.000  1,900.00  1,900.00 
X9202500  PGE STRUCTURES   0.000  250.000  250.000  0.000  140.600  140.600  48.40  6,805.04 
X9203700  STAIN FORM LINER SURFA   0.000  1.000  1.000  0.000  0.500  0.500  14,480.00  7,240.00 
Total:   

$577,785.99

 

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