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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 10/15/2012
Route: FAU 5077
Section: 99-00493-00-BR To Date: 10/30/2012
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:  41.71%
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      13,803,080.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,803,080.93     
Total paid this estimate:   13,803,080.93     
     Previous payments to contractor: -11,273,136.13     
     Payment to contractor this estimate: 2,529,944.80     
 
          Voucher #   CC08698 Date: 11/07/2012 1 of 1 2,529,944.80     

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

Pay Estimate Number:  13 Total: 2,529,944.80     

 

 

 

 


 

 

 

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
XX006652  STAMP CLRD PCC MED 4   2,893.000  0.000  2,893.000  0.000  1,843.700  1,843.700  17.00  31,342.90 
X0326414  STAMP CLRD PCC MED 8   2,626.000  0.000  2,626.000  0.000  2,626.000  2,626.000  19.00  49,894.00 
X5210450  HLMR BRNG FIXED 2750K   2.000  0.000  2.000  0.000  2.000  2.000  29,000.00  58,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.450  0.520  0.070  55,250.00  3,867.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.370  0.410  0.040  70,000.00  2,800.00 
Z0051398  REM EX SIGN POST   27.000  0.000  27.000  20.000  22.000  2.000  50.00  100.00 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  405.500  436.500  31.000  0.80  24.80 
20800150  TRENCH BACKFILL   3,692.000  0.000  3,692.000  3,105.400  3,304.600  199.200  8.80  1,752.96 
21101615  TOPSOIL F & P 4   52,138.000  0.000  52,138.000  4,846.400  9,006.200  4,159.800  2.07  8,610.78 
42400100  PC CONC SIDEWALK 4   21,821.000  0.000  21,821.000  12,622.500  15,699.300  3,076.800  4.25  13,076.40 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.206  0.282  0.076  15,766,000.00  1,198,216.00 
550A0380  STORM SEW CL A 2 18   137.000  0.000  137.000  18.600  137.000  118.400  42.73  5,059.23 
60218500  MAN TA 4 DIA T3F&G   2.000  1.000  3.000  2.000  3.000  1.000  1,899.43  1,899.43 
72400310  REMOV SIGN PANEL T1   180.000  0.000  180.000  157.500  179.100  21.600  3.00  64.80 
72800100  TELES STL SIN SUPPORT   304.000  0.000  304.000  0.000  304.000  304.000  8.00  2,432.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,150,904.00 
X9200300  ENG FD OFF A SPL-REVIS   0.000  32.000  32.000  12.500  13.500  1.000  1,900.00  1,900.00 

 

 

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
Total:   

$2,529,944.80

 

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