Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C10450  Contract: 85547 

IL Project:      From Date: 08/18/2012
Route: GARDEN PLAIN
Section: 08-00069-00-BR To Date: 09/14/2012
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:  49.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
652,501.56      0.00      0.00      652,501.56      321,786.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 321,786.80     
Total paid this estimate:   321,786.80     
     Previous payments to contractor: -135,106.45     
     Payment to contractor this estimate: 186,680.35     
 
          Voucher #   CC05728 Date: 09/27/2012 1 of 1 186,680.35     

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

Pay Estimate Number:  02 Total: 186,680.35     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.420  0.170  2,625.00  446.25 
20900110  POROUS GRAN BACKFILL   47.000  0.000  47.000  0.000  34.600  34.600  50.00  1,730.00 
50102400  CONC REM   27.100  0.000  27.100  20.100  23.900  3.800  560.00  2,128.00 
50200100  STRUCTURE EXCAVATION   329.000  0.000  329.000  56.900  139.700  82.800  24.00  1,987.20 
50300225  CONC STRUCT   159.000  0.000  159.000  0.000  144.500  144.500  600.00  86,700.00 
50300280  CONCRETE ENCASEMENT   8.400  0.000  8.400  0.000  3.900  3.900  1,300.00  5,070.00 
50800205  REINF BARS, EPOXY CTD   25,884.000  0.000  25,884.000  0.000  17,539.200  17,539.200  1.80  31,570.56 
51200958  FUR M S PILE 14X0.250   1,380.000  0.000  1,380.000  0.000  890.000  890.000  47.00  41,830.00 
51202305  DRIVING PILES   1,380.000  0.000  1,380.000  0.000  673.800  673.800  0.10  67.38 
51203200  TEST PILE MET SHELLS   3.000  0.000  3.000  2.000  3.000  1.000  6,000.00  6,000.00 
550A0070  STORM SEW CL A 1 15   24.000  0.000  24.000  0.000  18.000  18.000  63.30  1,139.40 
550A0090  STORM SEW CL A 1 18   18.000  0.000  18.000  0.000  18.000  18.000  77.87  1,401.66 
55100700  STORM SEWER REM 15   30.000  0.000  30.000  0.000  30.000  30.000  26.52  795.60 
60218400  MAN TA 4 DIA T1F CL   2.000  0.000  2.000  0.000  2.000  2.000  2,907.15  5,814.30 
Total:   

$186,680.35

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA