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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/20/2012
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 12/04/2012
Route: FAU 5077
Section: 99-00493-00-BR To Date: 12/20/2012
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:  53.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,997,291.28      427,943.81      312,535.31      29,112,699.78      17,246,012.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,246,012.55     
Total paid this estimate:   17,246,012.55     
     Previous payments to contractor: -15,830,458.35     
     Payment to contractor this estimate: 1,415,554.20     
 
          Voucher #   CC12218 Date: 01/04/2013 1 of 1 1,415,554.20     

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

Pay Estimate Number:  16 Total: 1,415,554.20     

 

 

 

 


 

 

 

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
X2800500  INLET PROTECTION SPL   70.000  0.000  70.000  40.000  44.000  4.000  1.00  4.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.560  0.600  0.040  55,250.00  2,210.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.480  0.540  0.060  70,000.00  4,200.00 
25000210  SEEDING CL 2A   9.750  0.000  9.750  0.000  1.200  1.200  1,200.00  1,440.00 
25000400  NITROGEN FERT NUTR   875.000  0.000  875.000  0.000  123.500  123.500  1.50  185.25 
25000500  PHOSPHORUS FERT NUTR   875.000  0.000  875.000  0.000  123.500  123.500  1.50  185.25 
25000600  POTASSIUM FERT NUTR   875.000  0.000  875.000  0.000  123.500  123.500  1.50  185.25 
25100630  EROSION CONTR BLANKET   47,055.000  0.000  47,055.000  100.500  0.000  -100.500  0.80  -80.40 
25200110  SODDING SALT TOLERANT   5,083.000  0.000  5,083.000  0.000  3,282.400  3,282.400  4.00  13,129.60 
28000305  TEMP DITCH CHECKS   126.000  73.600  199.600  0.000  199.600  199.600  10.00  1,996.00 
28000400  PERIMETER EROS BAR   8,858.000  0.000  8,858.000  3,931.500  4,894.500  963.000  2.50  2,407.50 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.404  0.492  0.088  15,766,000.00  1,387,408.00 
XXX02100  RAILROAD FLAGGERS   0.000  9,000.000  9,000.000  4,462.500  6,746.250  2,283.750  1.00  2,283.75 
Total:   

$1,415,554.20

 

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