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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/15/2012
DOT Vendor: C12320  Contract: 93556 

IL Project:      From Date: 03/19/2012
Route: FAS 556
Section: 08-00119-04-BR To Date: 05/15/2012
Project: ACBRS-0556/311/000 State Job: C-96-202-12
Letting Date: 11/18/2011 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: 08-00119-04-BR State Job: C-96-202-12
Scope: OVER BUCKHART CREEK LOCATED 4 MILES EAST OF ROCHESTER

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  99.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
842,666.42      25,030.15      8,833.67      858,862.90      855,024.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 855,024.30     
Total paid this estimate:   855,024.30     
     Previous payments to contractor: -781,972.42     
     Payment to contractor this estimate: 73,051.88     
 
          Voucher #   CC23036 Date: 05/30/2012 1 of 1 73,051.88     

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

Pay Estimate Number:  03 Total: 73,051.88     

 

 

 

 


 

 

 

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  0.700  1.000  0.300  8,714.19  2,614.26 
28100109  STONE RIPRAP CL A5   770.000  27.000  797.000  770.000  797.000  27.000  58.89  1,590.03 
28200200  FILTER FABRIC   770.000  27.000  797.000  770.000  797.000  27.000  4.18  112.86 
35101400  AGG BASE CSE B   36.000  31.000  67.000  36.000  67.000  31.000  37.79  1,171.49 
40200800  AGG SURF CSE B   35.000  30.000  65.000  35.000  65.000  30.000  34.18  1,025.40 
40603310  HMA SC "C" N50   137.000  0.000  137.000  0.000  137.000  137.000  159.81  21,893.97 
44000100  PAVEMENT REM   186.000  43.000  229.000  186.000  229.000  43.000  10.05  432.15 
48100500  AGGREGATE SHLDS A 6   627.000  191.000  818.000  627.000  818.000  191.000  17.27  3,298.57 
50300280  CONCRETE ENCASEMENT   5.800  2.100  7.900  5.800  7.900  2.100  765.80  1,608.18 
51200959  FUR M S PILE 14X0.312   1,690.000  240.000  1,930.000  1,690.000  1,930.000  240.000  65.79  15,789.60 
51202305  DRIVING PILES   1,690.000  18.700  1,708.700  1,690.000  1,708.700  18.700  0.10  1.87 
58100200  WATERPRF MEMBRANE SYS   830.000  0.000  830.000  0.000  830.000  830.000  24.80  20,584.00 
78001110  PAINT PVT MK LINE 4   558.000  0.000  558.000  0.000  558.000  558.000  5.25  2,929.50 
Total:   

$73,051.88

 

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