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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/19/2012
DOT Vendor: C12320  Contract: 93556 

IL Project:      From Date: 02/21/2012
Route: FAS 556
Section: 08-00119-04-BR To Date: 03/19/2012
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:  92.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
842,666.42      0.00      0.00      842,666.42      781,972.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 781,972.42     
Mobilzation Paid:3,465.71     
Total paid this estimate:   781,972.42     
     Previous payments to contractor: -255,383.30     
     Payment to contractor this estimate: 526,589.12     
 
          Voucher #   CC18511 Date: 03/22/2012 1 of 1 526,589.12     

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

Includes final mobilization Pay Estimate Number:  02 Total: 526,589.12     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.500  0.000  0.500  0.000  0.500  0.500  5,323.83  2,661.92 
X5080600  MECHANICAL SPLICERS   56.000  0.000  56.000  0.000  56.000  56.000  58.18  3,258.08 
20200100  EARTH EXCAVATION   113.000  0.000  113.000  0.000  113.000  113.000  17.83  2,014.79 
28100109  STONE RIPRAP CL A5   770.000  0.000  770.000  0.000  770.000  770.000  58.89  45,345.30 
28200200  FILTER FABRIC   770.000  0.000  770.000  0.000  770.000  770.000  4.18  3,218.60 
35101400  AGG BASE CSE B   36.000  0.000  36.000  0.000  36.000  36.000  37.79  1,360.44 
40200800  AGG SURF CSE B   35.000  0.000  35.000  0.000  35.000  35.000  34.18  1,196.30 
44000100  PAVEMENT REM   186.000  0.000  186.000  0.000  186.000  186.000  10.05  1,869.30 
48100500  AGGREGATE SHLDS A 6   627.000  0.000  627.000  0.000  627.000  627.000  17.27  10,828.29 
50300225  CONC STRUCT   116.900  0.000  116.900  0.000  116.900  116.900  465.45  54,411.11 
50400605  P P CONC DK BM 33 DP   7,467.000  0.000  7,467.000  0.000  7,467.000  7,467.000  39.32  293,602.44 
50800205  REINF BARS, EPOXY CTD   13,470.000  0.000  13,470.000  0.000  13,470.000  13,470.000  1.46  19,666.20 
50901050  STEEL RAILING TY SM   456.000  0.000  456.000  0.000  456.000  456.000  109.62  49,986.72 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  486.79  486.79 
59300100  CONTR LOW-STRENG MATL   70.300  0.000  70.300  0.000  62.500  62.500  109.83  6,864.38 
63000001  SPBGR TY A 6FT POSTS   225.000  0.000  225.000  0.000  225.000  225.000  21.06  4,738.50 
63100045  TRAF BAR TERM T2   1.000  0.000  1.000  0.000  1.000  1.000  1,086.75  1,086.75 

 

 

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
63100087  TRAF BAR TERM T6A   4.000  0.000  4.000  0.000  4.000  4.000  3,249.75  12,999.00 
63100167  TR BAR TRM T1 SPL TAN   3.000  0.000  3.000  0.000  3.000  3.000  2,472.75  7,418.25 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  34,657.11  3,465.71 
78201000  TERMINAL MARKER - DA   3.000  0.000  3.000  0.000  3.000  3.000  36.75  110.25 
Total:   

$526,589.12

 

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