Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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    93568 / 03


Archive    93568 / 02
Archive    93568 / 01
Archive    93568 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12320 Contract: 93568
Route: FAS 572 From Date: 02/04/2013
Section: 10-00016-02-BR To Date: 02/08/2013
Project: BRS-0572/305/000 State Job: C-96-206-12
Letting Date: 06/15/2012 Dist/Cnty: 06 - 125 (MASON )
 

Payee:

COUNTY CONTRACTORS INC
PO BOX 3522
QUINCY , IL  62305
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
259,147.28      8,619.61      7,305.88      260,461.01      260,461.01     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 260,461.01     
Total paid this estimate:   260,461.01     
Previous payments to contractor: -253,442.11     
Payment to contractor this estimate: 7,018.90     
 
          Voucher #   CC14909 Date: 02/27/2013 1 of 1 7,018.90     

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

    Pay Estimate Number:  04  Total: 7,018.90     
 


 

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
20100110  TREE REMOV 6-15   126.000  40.000  166.000  126.000  166.000  40.000  17.25  690.00 
20100210  TREE REMOV OVER 15   94.000  2.000  96.000  94.000  96.000  2.000  11.50  23.00 
28000305  TEMP DITCH CHECKS   48.000  3.000  51.000  48.000  51.000  3.000  12.51  37.53 
28100209  STONE RIPRAP CL A5   400.000  6.720  406.720  400.000  406.720  6.720  54.88  368.79 
40200800  AGG SURF CSE B   100.000  164.490  264.490  100.000  264.490  164.490  27.87  4,584.34 
50105220  PIPE CULVERT REMOV   181.000  1.000  182.000  181.000  182.000  1.000  2.96  2.96 
542D0220  P CUL CL D 1 15   56.000  2.000  58.000  56.000  58.000  2.000  29.74  59.48 
542D1060  P CUL CL D 2 15   74.000  36.000  110.000  74.000  110.000  36.000  34.80  1,252.80 
Total:   

$7,018.90

 

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