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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/18/2012
DOT Vendor: C10450  Contract: 85547 

IL Project:      From Date: 06/12/2012
Route: GARDEN PLAIN
Section: 08-00069-00-BR To Date: 08/18/2012
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:  20.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
652,501.56      0.00      0.00      652,501.56      135,106.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 135,106.45     
Mobilzation Paid:5,864.02     
Total paid this estimate:   135,106.45     
     Previous payments to contractor: -29,368.58     
     Payment to contractor this estimate: 105,737.87     
 
          Voucher #   CC03482 Date: 08/24/2012 1 of 1 105,737.87     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 105,737.87     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  2,625.00  656.25 
Z0073002  TEMP SOIL RETEN SYSTM   504.000  0.000  504.000  0.000  504.000  504.000  74.00  37,296.00 
20100110  TREE REMOV 6-15   40.000  0.000  40.000  0.000  38.000  38.000  50.00  1,900.00 
28000500  INLET & PIPE PROTECT   4.000  0.000  4.000  0.000  4.000  4.000  100.00  400.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  35,000.00  35,000.00 
50102400  CONC REM   27.100  0.000  27.100  0.000  20.100  20.100  560.00  11,256.00 
50200100  STRUCTURE EXCAVATION   329.000  0.000  329.000  0.000  56.900  56.900  24.00  1,365.60 
51203200  TEST PILE MET SHELLS   3.000  0.000  3.000  0.000  2.000  2.000  6,000.00  12,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.606  0.727  0.121  48,463.00  5,864.02 
Total:   

$105,737.87

 

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