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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/10/2013
DOT Vendor: C12320  Contract: 93568 

IL Project:      From Date: 10/31/2012
Route: FAS 572
Section: 10-00016-02-BR To Date: 01/10/2013
Project: BRS-0572/305/000 State Job: C-96-206-12
Letting Date: 06/15/2012 Dist/Cnty: 06 - 125 (MASON )
Airport: 10-00016-02-BR State Job: C-96-206-12
Scope: 1.5 MILES SOUTHWEST OF EASTON OVER DUFF ARMSTRONG DITCH

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  96.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
259,147.28      0.00      0.00      259,147.28      251,159.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 251,159.20     
Mobilzation Paid:1,022.92     
Total paid this estimate:   251,159.20     
     Previous payments to contractor: -159,376.08     
     Payment to contractor this estimate: 91,783.12     
 
          Voucher #   CC13030 Date: 01/18/2013 1 of 1 91,783.12     

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

Includes final mobilization Pay Estimate Number:  02 Total: 91,783.12     

 

 

 

 


 

 

 

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   1.000  0.000  1.000  0.000  1.000  1.000  5,250.00  5,250.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  1.000  0.500  1,669.63  834.81 
20200100  EARTH EXCAVATION   660.000  0.000  660.000  503.000  600.000  97.000  11.37  1,102.89 
20400800  FURNISHED EXCAVATION   2,180.000  0.000  2,180.000  0.000  2,180.000  2,180.000  12.34  26,901.20 
28000250  TEMP EROS CONTR SEED   500.000  0.000  500.000  0.000  100.000  100.000  1.85  185.00 
28000305  TEMP DITCH CHECKS   48.000  0.000  48.000  24.000  48.000  24.000  12.51  300.24 
28000500  INLET & PIPE PROTECT   4.000  0.000  4.000  0.000  1.000  1.000  97.81  97.81 
28100209  STONE RIPRAP CL A5   400.000  0.000  400.000  299.810  400.000  100.190  54.88  5,498.43 
40200100  AGG SURF CSE A   1,069.000  0.000  1,069.000  0.000  1,053.060  1,053.060  26.16  27,548.05 
40200800  AGG SURF CSE B   100.000  0.000  100.000  61.180  100.000  38.820  27.87  1,081.91 
50900205  STEEL RAILING TY S1   122.000  0.000  122.000  0.000  122.000  122.000  98.44  12,009.68 
542D0220  P CUL CL D 1 15   56.000  0.000  56.000  24.000  56.000  32.000  29.74  951.68 
63100075  TRAF BAR TERM T5A   2.000  0.000  2.000  0.000  2.000  2.000  1,218.00  2,436.00 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  0.000  2.000  2.000  3,207.75  6,415.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  10,229.25  1,022.92 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  36.75  147.00 
Total:   

$91,783.12

 

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