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

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/29/2013
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 03/18/2013
Route: FAU 5077
Section: 99-00493-00-BR To Date: 04/29/2013
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:  77.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,997,291.28      474,966.70      312,543.20      29,159,714.78      23,198,371.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,198,371.98     
Total paid this estimate:   23,198,371.98     
     Previous payments to contractor: -23,124,210.61     
     Payment to contractor this estimate: 74,161.37     
 
          Voucher #   CC18944 Date: 05/02/2013 1 of 1 74,161.37     

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

Pay Estimate Number:  21 Total: 74,161.37     

 

 

 

 


 

 

 

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
X2010510  CLEARING & GRUBBING   1.000  0.000  1.000  0.900  1.000  0.100  5,000.00  500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.720  0.760  0.040  55,250.00  2,210.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.720  0.780  0.060  70,000.00  4,200.00 
50200100  STRUCTURE EXCAVATION   2,995.000  0.000  2,995.000  1,401.600  1,677.200  275.600  44.00  12,126.40 
50300225  CONC STRUCT   1,305.000  0.000  1,305.000  1,092.900  1,095.400  2.500  690.00  1,725.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.833  0.927  0.094  15,766,000.00  1,482,004.00 
50800105  REINFORCEMENT BARS   1,510.000  0.000  1,510.000  0.000  778.000  778.000  2.40  1,867.20 
50800205  REINF BARS, EPOXY CTD   524,970.000  0.000  524,970.000  146,450.000  154,047.000  7,597.000  1.20  9,116.40 
51201600  FUR STL PILE HP12X53   20,196.000  0.000  20,196.000  17,985.000  20,196.000  2,211.000  45.00  99,495.00 
51202305  DRIVING PILES   20,196.000  0.000  20,196.000  16,670.900  17,981.400  1,310.500  0.10  131.05 
51203600  TEST PILE ST HP12X53   4.000  0.000  4.000  2.000  4.000  2.000  5,600.00  11,200.00 
51204650  PILE SHOES   229.000  0.000  229.000  161.000  226.000  65.000  120.00  7,800.00 
FRC03500  EMERGENCY EROSION CON   0.000  3,370.220  3,370.220  0.000  3,370.220  3,370.220  1.00  3,370.22 
FRC03900  CABLE HANGER WASHERS   0.000  7,056.000  7,056.000  0.000  7,056.000  7,056.000  1.00  7,056.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,572,439.90 
X9200300  ENG FD OFF A SPL-REVIS   0.000  32.000  32.000  17.500  19.500  2.000  1,900.00  3,800.00 
Total:   

$74,161.37

 

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