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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/24/2012
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 02/06/2012
Route: FAU 5077
Section: 99-00493-00-BR To Date: 02/24/2012
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:  13.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,997,291.28      190,998.10      194,106.23      28,994,183.15      3,885,608.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,885,608.65     
Total paid this estimate:   3,885,608.65     
     Previous payments to contractor: -3,398,190.11     
     Payment to contractor this estimate: 487,418.54     
 
          Voucher #   CC16929 Date: 02/28/2012 1 of 1 487,418.54     

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Pay Estimate Number:  04 Total: 487,418.54     

 

 

 

 


 

 

 

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
X0323182  DI WAT MN RED, 8 X 6   3.000  2.000  5.000  3.000  4.000  1.000  256.81  256.81 
Z0062456  TEMP PAVEMENT   40.000  49.600  89.600  40.000  89.600  49.600  121.51  6,026.90 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.800  1.000  0.200  972,000.00  194,400.00 
50200300  COFFERDAM EXCAVATION   1,130.000  0.000  1,130.000  364.000  770.900  406.900  16.00  6,510.40 
50202901  COFFERDAM LOCATION 1   2.000  0.000  2.000  1.000  2.000  1.000  86,000.00  86,000.00 
50300225  CONC STRUCT   1,305.000  0.000  1,305.000  181.500  199.700  18.200  690.00  12,558.00 
51201600  FUR STL PILE HP12X53   20,196.000  0.000  20,196.000  5,280.000  9,180.000  3,900.000  45.00  175,500.00 
51204650  PILE SHOES   229.000  0.000  229.000  50.000  76.000  26.000  120.00  3,120.00 
55101200  STORM SEWER REM 24   337.000  0.000  337.000  0.000  36.400  36.400  29.94  1,089.82 
56103000  D I WATER MAIN 6   46.000  45.000  91.000  46.000  47.400  1.400  66.35  92.89 
60500040  REMOV MANHOLES   20.000  0.000  20.000  0.000  1.000  1.000  241.50  241.50 
FRC01000  UNKOWN UTILITY DELAY   0.000  1,622.220  1,622.220  0.000  1,622.220  1,622.220  1.00  1,622.22 
Total:   

$487,418.54

 

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