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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/21/2012
DOT Vendor: C12320  Contract: 93556 

IL Project:      From Date: 01/06/2012
Route: FAS 556
Section: 08-00119-04-BR To Date: 02/21/2012
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:  29.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
842,666.42      0.00      0.00      842,666.42      255,383.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 255,383.30     
Mobilzation Paid:5,198.57     
Total paid this estimate:   255,383.30     
     Previous payments to contractor: -25,992.83     
     Payment to contractor this estimate: 229,390.47     
 
          Voucher #   CC16864 Date: 02/27/2012 1 of 1 229,390.47     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 229,390.47     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.000  1.000  1.000  20,264.76  20,264.76 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.700  0.700  8,714.19  6,099.93 
20101000  TEMPORARY FENCE   815.000  0.000  815.000  0.000  455.000  455.000  3.94  1,792.70 
20300100  CHANNEL EXCAVATION   320.000  0.000  320.000  0.000  320.000  320.000  15.17  4,854.40 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  56,704.08  56,704.08 
50200100  STRUCTURE EXCAVATION   287.000  0.000  287.000  0.000  287.000  287.000  15.17  4,353.79 
50300280  CONCRETE ENCASEMENT   5.800  0.000  5.800  0.000  5.800  5.800  765.80  4,441.64 
51200959  FUR M S PILE 14X0.312   1,690.000  0.000  1,690.000  0.000  1,690.000  1,690.000  65.79  111,185.10 
51202305  DRIVING PILES   1,690.000  0.000  1,690.000  0.000  1,690.000  1,690.000  0.10  169.00 
51203200  TEST PILE MET SHELLS   2.000  0.000  2.000  0.000  2.000  2.000  6,165.75  12,331.50 
63200310  GUARDRAIL REMOV   304.000  0.000  304.000  0.000  190.000  190.000  10.50  1,995.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  34,657.11  5,198.57 
Total:   

$229,390.47

 

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