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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/06/2012
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 12/16/2011
Route: FAU 5077
Section: 99-00493-00-BR To Date: 02/06/2012
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:  11.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
28,997,291.28      183,154.60      194,106.23      28,986,339.65      3,398,190.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,398,190.11     
Mobilzation Paid:260,333.62     
Total paid this estimate:   3,398,190.11     
     Previous payments to contractor: -2,321,409.61     
     Payment to contractor this estimate: 1,076,780.50     
 
          Voucher #   CC15996 Date: 02/09/2012 1 of 1 1,076,780.50     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 1,076,780.50     

 

 

 

 


 

 

 

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
XX008156  LINE STOP 10   2.000  1.000  3.000  2.000  3.000  1.000  5,134.32  5,134.32 
X0324741  HDP PIPE 8"   100.000  30.000  130.000  100.000  130.000  30.000  44.14  1,324.20 
X0326891  TEMP ACCESS RD SP   2,222.000  0.000  2,222.000  0.000  2,222.000  2,222.000  33.65  74,770.30 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.300  0.800  0.500  972,000.00  486,000.00 
50300225  CONC STRUCT   1,305.000  0.000  1,305.000  0.000  181.500  181.500  690.00  125,235.00 
50300265  SEAL COAT CONC   229.000  0.000  229.000  0.000  66.300  66.300  220.00  14,586.00 
50300285  FORM LINER TEX SURF   1,627.000  0.000  1,627.000  0.000  264.000  264.000  21.00  5,544.00 
50800205  REINF BARS, EPOXY CTD   524,970.000  0.000  524,970.000  0.000  28,340.000  28,340.000  1.20  34,008.00 
51201600  FUR STL PILE HP12X53   20,196.000  0.000  20,196.000  3,960.000  5,280.000  1,320.000  45.00  59,400.00 
51202305  DRIVING PILES   20,196.000  0.000  20,196.000  0.000  4,350.600  4,350.600  0.10  435.06 
51203600  TEST PILE ST HP12X53   4.000  0.000  4.000  1.000  2.000  1.000  5,600.00  5,600.00 
51204650  PILE SHOES   229.000  0.000  229.000  37.000  50.000  13.000  120.00  1,560.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.737  0.884  0.147  1,770,977.00  260,333.62 
X9200300  ENG FD OFF A SPL-REVIS   0.000  32.000  32.000  3.000  4.500  1.500  1,900.00  2,850.00 
Total:   

$1,076,780.50

 

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