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 07/22/2014 

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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C10450  Contract: 85547 

IL Project:      From Date: 09/14/2012
Route: GARDEN PLAIN
Section: 08-00069-00-BR To Date: 10/05/2012
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:  74.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
652,501.56      0.00      0.00      652,501.56      486,830.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 486,830.26     
Total paid this estimate:   486,830.26     
     Previous payments to contractor: -321,786.80     
     Payment to contractor this estimate: 165,043.46     
 
          Voucher #   CC06600 Date: 10/15/2012 1 of 1 165,043.46     

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

Pay Estimate Number:  03 Total: 165,043.46     

 

 

 

 


 

 

 

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  0.000  301.000  0.000  301.000  301.000  110.00  33,110.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.420  0.740  0.320  2,625.00  840.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.500  0.500  7,800.00  3,900.00 
20700220  POROUS GRAN EMBANK   46.100  0.000  46.100  0.000  46.100  46.100  72.00  3,319.20 
20900110  POROUS GRAN BACKFILL   47.000  0.000  47.000  34.600  47.000  12.400  50.00  620.00 
28000400  PERIMETER EROS BAR   354.000  0.000  354.000  0.000  148.000  148.000  3.00  444.00 
50102400  CONC REM   27.100  0.000  27.100  23.900  26.600  2.700  560.00  1,512.00 
50300225  CONC STRUCT   159.000  0.000  159.000  144.500  155.900  11.400  600.00  6,840.00 
50300300  PROTECTIVE COAT   330.000  0.000  330.000  0.000  31.400  31.400  2.80  87.92 
50400305  P P CONC DK BM 17 DP   2,707.000  0.000  2,707.000  0.000  2,707.000  2,707.000  37.00  100,159.00 
50800205  REINF BARS, EPOXY CTD   25,884.000  0.000  25,884.000  17,539.200  22,405.500  4,866.300  1.80  8,759.34 
50800515  BAR SPLICERS   166.000  0.000  166.000  0.000  94.000  94.000  58.00  5,452.00 
Total:   

$165,043.46

 

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