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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    66B72 / 02


Archive    66B72 / 01
Archive    66B72 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C10450 Contract: 66B72
Route: TR 246 From Date: 02/07/2013
Section: (ORCB)BP-2 To Date: 05/29/2013
Project: NHCB-0246/092/ State Job: C-93-021-12
Letting Date: 08/03/2012 Dist/Cnty: 03 - 011 (BUREAU )
 

Payee:

CIVIL CONSTRUCTORS INC
2283 HWY 20 EAST P O BOX 750
FREEPORT , IL  61032
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
96,785.25      6,517.20      0.00      103,302.45      103,302.45     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 103,302.45     
Mobilzation Paid:6,768.00     
Total paid this estimate:   103,302.45     
Previous payments to contractor: -51,814.20     
Payment to contractor this estimate: 51,488.25     
 
          Voucher #   CC20790 Date: 06/03/2013 1 of 2 25,614.00     
          Voucher #   CC20808 Date: 06/03/2013 2 of 2 25,874.25     

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

Includes final mobilization     Pay Estimate Number:  03  Total: 51,488.25     
 


 

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
X0327291  WOODEN WALL PLANK   186.000  174.000  360.000  264.000  360.000  96.000  25.00  2,400.00 
X0327405  CLEAN & PT WOOD STRUC   1.000  0.000  1.000  0.000  1.000  1.000  18,045.00  18,045.00 
X5030550  PROTECTIVE COAT SPL   2,331.000  0.000  2,331.000  0.000  2,331.000  2,331.000  7.75  18,065.25 
X5067500  BR CLN & PT WARRANTY   1.000  0.000  1.000  0.000  1.000  1.000  4,010.00  4,010.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  1.000  0.500  4,400.00  2,200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.436  1.000  0.564  12,000.00  6,768.00 
Total:   

$51,488.25

 

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