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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/18/2013
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 02/20/2013
Route: FAU 5077
Section: 99-00493-00-BR To Date: 03/18/2013
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:  72.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,997,291.28      474,966.70      312,535.31      29,159,722.67      23,124,210.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,124,210.61     
Total paid this estimate:   23,124,210.61     
     Previous payments to contractor: -22,101,330.06     
     Payment to contractor this estimate: 1,022,880.55     
 
          Voucher #   CC16643 Date: 03/25/2013 1 of 1 1,022,880.55     

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

Pay Estimate Number:  20 Total: 1,022,880.55     

 

 

 

 


 

 

 

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
X0326414  STAMP CLRD PCC MED 8   2,626.000  0.300  2,626.300  2,626.000  2,626.300  0.300  19.00  5.70 
X0326891  TEMP ACCESS RD SP   2,222.000  142.400  2,364.400  2,222.000  2,364.400  142.400  33.65  4,791.76 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.650  0.720  0.070  55,250.00  3,867.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.660  0.720  0.060  70,000.00  4,200.00 
40603080  HMA BC IL-19.0 N50   34.000  27.000  61.000  35.000  61.000  26.000  83.58  2,173.08 
40603310  HMA SC "C" N50   52.000  8.200  60.200  53.000  60.200  7.200  168.23  1,211.26 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.795  0.833  0.038  15,766,000.00  599,108.00 
72800100  TELES STL SIN SUPPORT   304.000  1,300.000  1,604.000  304.000  995.000  691.000  8.00  5,528.00 
FRC03600  REM OF EXTRA INLET   0.000  2,563.060  2,563.060  0.000  2,563.060  2,563.060  1.00  2,563.06 
FRC04000  SANITARY SEWER PROTECT   0.000  971.810  971.810  0.000  971.810  971.810  1.00  971.81 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  396,560.38 
X9200300  ENG FD OFF A SPL-REVIS   0.000  32.000  32.000  16.500  17.500  1.000  1,900.00  1,900.00 
Total:   

$1,022,880.55

 

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