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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    72F76 / 03


Archive    72F76 / 02
Archive    72F76 / 01
Archive    72F76 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12320 Contract: 72F76
Route: FAP 63 (US 24) From Date: 11/13/2013
Section: (1)RS-6 To Date: 02/06/2014
Project: NHF-F-0063/060/ State Job: C-96-008-13
Letting Date: 04/26/2013 Dist/Cnty: 06 - 001 (ADAMS )
 

Payee:

COUNTY CONTRACTORS INC
PO BOX 3522
QUINCY , IL  62305
Percent Completed:  84.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,283,903.54      0.00      0.00      1,283,903.54      1,082,714.10     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,082,714.10     
Total paid this estimate:   1,082,714.10     
Previous payments to contractor: -956,793.01     
Payment to contractor this estimate: 125,921.09     
 
          Voucher #   CC13811 Date: 02/07/2014 1 of 1 125,921.09     

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

    Pay Estimate Number:  04  Total: 125,921.09     
 


 

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
X0320157  CLEAN UNDERDR OUTLET   2.000  0.000  2.000  0.000  2.000  2.000  99.88  199.76 
X0322279  OUTLET MARKER   4.000  0.000  4.000  0.000  4.000  4.000  150.00  600.00 
X0325893  CLEAN EX END SECTION   2.000  0.000  2.000  0.000  2.000  2.000  91.83  183.66 
X4402020  CONC MEDIAN SURF REM   12,236.000  0.000  12,236.000  12,177.480  12,177.610  0.130  0.73  0.10 
X4403300  CONC MEDIAN REMOV   650.000  0.000  650.000  634.500  650.000  15.500  2.74  42.47 
X6065701  CONC MED TSM4.06   2,599.000  0.000  2,599.000  412.750  2,599.000  2,186.250  12.86  28,115.17 
Z0041500  PLUG EX CULVERTS   2.000  0.000  2.000  0.000  2.000  2.000  192.63  385.26 
20200100  EARTH EXCAVATION   820.000  0.000  820.000  230.600  691.870  461.270  14.70  6,780.67 
21400100  GRADING & SHAP DITCH   253.000  0.000  253.000  0.000  253.000  253.000  13.62  3,445.86 
28100707  STONE DUMP RIP CL A4   372.000  0.000  372.000  351.600  372.000  20.400  32.75  668.10 
28200200  FILTER FABRIC   372.000  0.000  372.000  351.600  372.000  20.400  2.00  40.80 
31101000  SUB GRAN MAT B   1,579.000  0.000  1,579.000  419.580  1,284.820  865.240  23.89  20,670.58 
40600200  BIT MATLS PR CT   13.500  0.000  13.500  6.100  13.500  7.400  725.00  5,365.00 
42001300  PROTECTIVE COAT   3,299.000  0.000  3,299.000  0.000  3,193.930  3,193.930  1.49  4,758.96 
44000100  PAVEMENT REM   69.000  0.000  69.000  15.240  27.740  12.500  12.99  162.39 
44000165  HMA SURF REM 4   13,911.000  0.000  13,911.000  13,716.300  13,715.700  -0.600  2.75  -1.65 
48102100  AGG WEDGE SHLD TYPE B   323.000  0.000  323.000  0.000  225.060  225.060  31.86  7,170.41 

 

 

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
60500060  REMOV INLETS   2.000  0.000  2.000  1.000  2.000  1.000  120.01  120.01 
60618300  CONC MEDIAN SURF 4   20,390.000  0.000  20,390.000  11,009.980  20,190.280  9,180.300  3.67  33,691.70 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  6.000  2.000  2,133.66  4,267.32 
70300100  SHORT TERM PAVT MKING   1,104.000  0.000  1,104.000  720.000  816.000  96.000  1.62  155.52 
78100100  RAISED REFL PAVT MKR   146.000  0.000  146.000  0.000  145.000  145.000  48.60  7,047.00 
78200300  PRISMATIC CURB REFL   171.000  0.000  171.000  0.000  171.000  171.000  12.00  2,052.00 
Total:   

$125,921.09

 

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