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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 10/30/2012
Route: FAU 5077
Section: 99-00493-00-BR To Date: 11/21/2012
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:  48.01%
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      15,634,436.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,634,436.67     
Total paid this estimate:   15,634,436.67     
     Previous payments to contractor: -13,803,080.93     
     Payment to contractor this estimate: 1,831,355.74     
 
          Voucher #   CC09995 Date: 11/27/2012 1 of 1 1,831,355.74     

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

Pay Estimate Number:  14 Total: 1,831,355.74     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.520  0.560  0.040  55,250.00  2,210.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.410  0.480  0.070  70,000.00  4,900.00 
28000305  TEMP DITCH CHECKS   126.000  73.600  199.600  5.100  0.000  -5.100  10.00  -51.00 
40603080  HMA BC IL-19.0 N50   34.000  1.000  35.000  0.000  35.000  35.000  83.58  2,925.30 
40603310  HMA SC "C" N50   52.000  1.000  53.000  0.000  53.000  53.000  168.23  8,916.19 
42300200  PCC DRIVEWAY PAVT 6   283.000  59.400  342.400  283.000  342.400  59.400  42.00  2,494.80 
42400800  DETECTABLE WARNINGS   712.000  0.000  712.000  0.000  276.000  276.000  40.00  11,040.00 
44000200  DRIVE PAVEMENT REM   422.000  21.300  443.300  422.000  443.300  21.300  9.13  194.47 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.282  0.394  0.112  15,766,000.00  1,765,792.00 
52100560  ANCHOR BOLTS 2   16.000  0.000  16.000  0.000  16.000  16.000  330.00  5,280.00 
59100100  GEOCOMPOSITE WALL DR   78.000  0.000  78.000  0.000  33.700  33.700  21.00  707.70 
60624610  CORRUGATED MED DOW   1,657.000  317.200  1,974.200  1,657.000  1,974.200  317.200  14.00  4,440.80 
78005130  EPOXY PVT MK LINE 6   132.000  78.000  210.000  132.000  210.000  78.000  1.05  81.90 
78005140  EPOXY PVT MK LINE 8   146.000  63.000  209.000  146.000  209.000  63.000  1.44  90.72 
78005150  EPOXY PVT MK LINE 12   644.000  17.100  661.100  644.000  661.100  17.100  2.25  38.48 
FRC01700  ASBESTOS ABATEMENT   0.000  853.960  853.960  0.000  853.960  853.960  1.00  853.96 
FRC03100  UNKNOWN FOOTING REMO   0.000  3,517.640  3,517.640  0.000  3,517.640  3,517.640  1.00  3,517.64 

 

 

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
FRC03200  UNPLANNED PILE SPLICE   0.000  6,732.880  6,732.880  0.000  6,732.880  6,732.880  1.00  6,732.88 
X9200300  ENG FD OFF A SPL-REVIS   0.000  32.000  32.000  13.500  14.500  1.000  1,900.00  1,900.00 
X9202901  HANDHOLE EXTENSION-RE   0.000  10.000  10.000  0.000  6.000  6.000  593.25  3,559.50 
X9203300  CON T 2 SDR 13.5   0.000  3,000.000  3,000.000  0.000  1,160.000  1,160.000  4.94  5,730.40 
Total:   

$1,831,355.74

 

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