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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/30/2013
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 01/14/2013
Route: FAU 5077
Section: 99-00493-00-BR To Date: 01/30/2013
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:  66.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,997,291.28      433,877.09      312,535.31      29,118,633.06      20,903,114.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,903,114.06     
Total paid this estimate:   20,903,114.06     
     Previous payments to contractor: -19,568,103.26     
     Payment to contractor this estimate: 1,335,010.80     
 
          Voucher #   CC13837 Date: 02/04/2013 1 of 1 1,335,010.80     

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

Pay Estimate Number:  18 Total: 1,335,010.80     

 

 

 

 


 

 

 

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
X5210280  HLMR BRG GUID EX 2800   2.000  0.000  2.000  0.000  2.000  2.000  25,000.00  50,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.610  0.660  0.050  70,000.00  3,500.00 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  436.500  442.500  6.000  0.80  4.80 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.638  0.719  0.081  15,766,000.00  1,277,046.00 
52100540  ANCHOR BOLTS 1 1/2   16.000  0.000  16.000  0.000  16.000  16.000  160.00  2,560.00 
X9200300  ENG FD OFF A SPL-REVIS   0.000  32.000  32.000  15.500  16.500  1.000  1,900.00  1,900.00 
Total:   

$1,335,010.80

 

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