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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/10/2012
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 08/16/2012
Route: FAU 5077
Section: 99-00493-00-BR To Date: 09/10/2012
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:  29.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,997,291.28      290,811.14      291,459.83      28,996,642.59      8,997,921.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,997,921.06     
Total paid this estimate:   8,997,921.06     
     Previous payments to contractor: -8,731,962.50     
     Payment to contractor this estimate: 265,958.56     
 
          Voucher #   CC04733 Date: 09/13/2012 1 of 1 265,958.56     

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

Pay Estimate Number:  10 Total: 265,958.56     

 

 

 

 


 

 

 

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
X0323760  SAN SEW SER 6 PVC CMP   1.000  0.000  1.000  0.000  1.000  1.000  6,078.72  6,078.72 
X6026051  SAN MAN RECONST   5.000  0.000  5.000  1.000  3.000  2.000  1,212.77  2,425.54 
X6062700  CONC GUTTER TA SPL   954.000  0.000  954.000  173.700  335.100  161.400  16.00  2,582.40 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.410  0.450  0.040  55,250.00  2,210.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.300  0.050  70,000.00  3,500.00 
42000301  PCC PVT 8 JOINTED   16,479.000  1,067.000  17,546.000  5,302.300  8,273.800  2,971.500  54.49  161,917.03 
44000200  DRIVE PAVEMENT REM   422.000  0.000  422.000  347.700  417.600  69.900  9.13  638.19 
44000600  SIDEWALK REM   29,237.000  0.000  29,237.000  23,622.000  23,791.300  169.300  0.65  110.05 
60604400  COMB CC&G TB6.18   7,702.000  0.000  7,702.000  1,480.800  2,533.300  1,052.500  14.50  15,261.25 
81012500  CON T 1 1/2 PVC   9,808.000  160.000  9,968.000  0.000  3,402.700  3,402.700  3.53  12,011.53 
81702120  EC C XLP USE 1C 8   9,530.000  -1,110.000  8,420.000  0.000  2,884.500  2,884.500  0.94  2,711.43 
81702130  EC C XLP USE 1C 6   19,230.000  -2,220.000  17,010.000  0.000  3,387.000  3,387.000  1.15  3,895.05 
81900200  TR & BKFIL F ELECT WK   6,163.000  0.000  6,163.000  391.500  3,409.200  3,017.700  4.54  13,700.36 
82103600  LUM SV VM 250W   9.000  0.000  9.000  0.000  9.000  9.000  1,448.10  13,032.90 
82103700  LUM SV VM 400W   42.000  -6.000  36.000  0.000  17.000  17.000  1,410.83  23,984.11 
X9200300  ENG FD OFF A SPL-REVIS   0.000  32.000  32.000  10.500  11.500  1.000  1,900.00  1,900.00 
Total:   

$265,958.56

 

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