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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C12320  Contract: 93568 

IL Project:      From Date: 08/01/2012
Route: FAS 572
Section: 10-00016-02-BR To Date: 10/31/2012
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:  61.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
259,147.28      0.00      0.00      259,147.28      159,376.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 159,376.08     
Mobilzation Paid:1,534.39     
Total paid this estimate:   159,376.08     
     Previous payments to contractor: -7,671.94     
     Payment to contractor this estimate: 151,704.14     
 
          Voucher #   CC09091 Date: 11/14/2012 1 of 1 151,704.14     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 151,704.14     

 

 

 

 


 

 

 

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  0.500  0.500  1,669.63  834.82 
20100110  TREE REMOV 6-15   126.000  0.000  126.000  0.000  126.000  126.000  17.25  2,173.50 
20100210  TREE REMOV OVER 15   94.000  0.000  94.000  0.000  94.000  94.000  11.50  1,081.00 
20200100  EARTH EXCAVATION   660.000  0.000  660.000  0.000  503.000  503.000  11.37  5,719.11 
20300100  CHANNEL EXCAVATION   175.000  0.000  175.000  0.000  175.000  175.000  7.48  1,309.00 
28000305  TEMP DITCH CHECKS   48.000  0.000  48.000  0.000  24.000  24.000  12.51  300.24 
28100209  STONE RIPRAP CL A5   400.000  0.000  400.000  0.000  299.810  299.810  54.88  16,453.57 
28200200  FILTER FABRIC   330.000  0.000  330.000  0.000  248.000  248.000  3.80  942.40 
40200800  AGG SURF CSE B   100.000  0.000  100.000  0.000  61.180  61.180  27.87  1,705.09 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  6,271.04  6,271.04 
50105220  PIPE CULVERT REMOV   181.000  0.000  181.000  0.000  181.000  181.000  2.96  535.76 
50200100  STRUCTURE EXCAVATION   10.000  0.000  10.000  0.000  10.000  10.000  14.79  147.90 
50300225  CONC STRUCT   25.400  0.000  25.400  0.000  25.400  25.400  510.93  12,977.62 
50300280  CONCRETE ENCASEMENT   2.600  0.000  2.600  0.000  2.600  2.600  801.65  2,084.29 
50400505  P P CONC DK BM 27 DP   1,775.000  0.000  1,775.000  0.000  1,775.000  1,775.000  36.72  65,178.00 
50800105  REINFORCEMENT BARS   2,850.000  0.000  2,850.000  0.000  2,850.000  2,850.000  1.42  4,047.00 
51200957  FUR M S PILE 12X0.250   340.000  0.000  340.000  0.000  320.000  320.000  55.12  17,638.40 

 

 

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
51202305  DRIVING PILES   340.000  0.000  340.000  0.000  217.100  217.100  0.10  21.71 
51203200  TEST PILE MET SHELLS   2.000  0.000  2.000  0.000  2.000  2.000  3,505.17  7,010.34 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  450.00  450.00 
542D0220  P CUL CL D 1 15   56.000  0.000  56.000  0.000  24.000  24.000  29.74  713.76 
542D1060  P CUL CL D 2 15   74.000  0.000  74.000  0.000  74.000  74.000  34.80  2,575.20 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  10,229.25  1,534.39 
Total:   

$151,704.14

 

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