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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    85547 / 04


Archive    85547 / 03
Archive    85547 / 02
Archive    85547 / 01
Archive    85547 / 00

Contractor Invoice

Current Report 02/21/2013
DOT Vendor: C10450  Contract: 85547 

IL Project:      From Date: 11/21/2012
Route: GARDEN PLAIN
Section: 08-00069-00-BR To Date: 02/21/2013
Project: BHM-5099/105/000 State Job: C-92-101-11
Letting Date: 04/27/2012 Dist/Cnty: 02 - 201 (WINNEBAGO )
Airport: 08-00069-00-BR State Job: C-92-101-11
Scope: 0.23 MILE EAST OF IL 251 OVER LOVES PARK CREEK

Payee:

CIVIL CONSTRUCTORS INC 2283 HWY 20 EAST P O BOX 750  FREEPORT , IL  61032

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
652,501.56      10,987.99      55,242.09      608,247.46      608,247.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 608,247.46     
Total paid this estimate:   608,247.46     
     Previous payments to contractor: -591,009.27     
     Payment to contractor this estimate: 17,238.19     
 
          Voucher #   CC14990 Date: 02/28/2013 1 of 1 17,238.19     

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

Pay Estimate Number:  05 Total: 17,238.19     

 

 

 

 


 

 

 

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
X5030305  CONC WEARING SURF 5   301.000  1.600  302.600  301.000  302.600  1.600  110.00  176.00 
Z0073002  TEMP SOIL RETEN SYSTM   504.000  81.000  585.000  504.000  585.000  81.000  74.00  5,994.00 
20700220  POROUS GRAN EMBANK   46.100  14.100  60.200  46.100  60.200  14.100  72.00  1,015.20 
20900110  POROUS GRAN BACKFILL   47.000  4.000  51.000  47.000  51.000  4.000  50.00  200.00 
21101615  TOPSOIL F & P 4   485.000  112.000  597.000  485.000  597.000  112.000  4.50  504.00 
25000110  SEEDING CL 1A   0.100  0.010  0.110  0.100  0.110  0.010  8,000.00  80.00 
25000400  NITROGEN FERT NUTR   9.000  0.000  9.000  0.000  9.000  9.000  1.00  9.00 
25000500  PHOSPHORUS FERT NUTR   9.000  0.000  9.000  0.000  9.000  9.000  1.00  9.00 
25000600  POTASSIUM FERT NUTR   9.000  0.000  9.000  0.000  9.000  9.000  1.00  9.00 
35101600  AGG BASE CSE B 4   32.000  28.300  60.300  32.000  60.300  28.300  20.92  592.04 
40603080  HMA BC IL-19.0 N50   72.000  2.160  74.160  72.000  74.160  2.160  81.25  175.50 
42300200  PCC DRIVEWAY PAVT 6   32.000  16.300  48.300  32.000  48.300  16.300  49.95  814.19 
44000100  PAVEMENT REM   593.000  22.600  615.600  592.500  615.600  23.100  5.40  124.74 
44000500  COMB CURB GUTTER REM   371.000  4.000  375.000  371.000  375.000  4.000  5.57  22.28 
50300300  PROTECTIVE COAT   330.000  28.100  358.100  330.000  358.100  28.100  2.80  78.68 
50800205  REINF BARS, EPOXY CTD   25,884.000  0.000  25,884.000  22,405.500  25,884.000  3,478.500  1.80  6,261.30 
550A0090  STORM SEW CL A 1 18   18.000  1.000  19.000  18.000  19.000  1.000  77.87  77.87 

 

 

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
55100700  STORM SEWER REM 15   30.000  17.000  47.000  30.000  47.000  17.000  26.52  450.84 
60604400  COMB CC&G TB6.18   356.000  1.000  357.000  356.000  357.000  1.000  25.35  25.35 
X9200500  EROSION CONTROL BLANK   0.000  516.000  516.000  0.000  516.000  516.000  1.20  619.20 
Total:   

$17,238.19

 

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