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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/11/2013
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
01/10/2013 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
02/11/2013 |
| Project: |
ACBRF-0646/077/ |
State Job: |
C-92-147-09 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
02 - 195 (WHITESIDE )
|
| Airport: |
1B-2 |
State Job: |
C-92-147-09 |
| Scope: |
FAP-646, IL 40 OVER THE ROCK RIVER BETWEEN STERLING & ROCK
FALLS. |
|
|
|
Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
|
|
|
|
|
|
|
| Percent Completed: 97.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
3,157,793.40 |
528,990.86 |
29,598,915.22 |
28,960,668.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,960,668.27 |
| Total
paid this estimate: |
|
|
28,960,668.27 |
|
Previous payments to contractor: |
|
|
-28,938,971.27 |
|
Payment to contractor this estimate: |
|
| 21,697.00 |
| |
|
Voucher # CC14286 | Date: 02/13/2013 |
|
1
of 1
|
21,697.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
21,697.00 |
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 |
| 20200100 |
EARTH EXCAVATION |
1,963.000 |
-1,079.700 |
883.300 |
861.000 |
883.300 |
22.300 |
16.00 |
356.80 |
| 40800050 |
INCIDENTAL HMA SURF |
82.000 |
7.630 |
89.630 |
82.000 |
89.630 |
7.630 |
135.00 |
1,030.05 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
1,681.000 |
19.340 |
1,700.340 |
1,681.000 |
1,700.340 |
19.340 |
100.45 |
1,942.70 |
| 42001420 |
BR APPR PVT CON (PCC) |
145.000 |
38.560 |
183.560 |
145.000 |
183.560 |
38.560 |
186.67 |
7,197.87 |
| 42400200 |
PC CONC SIDEWALK 5 |
7,093.000 |
368.740 |
7,461.740 |
7,220.100 |
7,461.740 |
241.640 |
7.70 |
1,860.63 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
18,182.200 |
965,152.200 |
963,906.200 |
965,152.200 |
1,246.000 |
1.70 |
2,118.20 |
| 60603800 |
COMB CC&G TB6.12 |
378.000 |
9.000 |
387.000 |
378.000 |
387.000 |
9.000 |
29.25 |
263.25 |
| 60605900 |
COMB CC&G TB9.12 |
337.000 |
22.850 |
359.850 |
337.000 |
359.850 |
22.850 |
32.30 |
738.06 |
| 60619600 |
CONC MED TSB6.12 |
138.000 |
24.600 |
162.600 |
138.000 |
162.600 |
24.600 |
16.40 |
403.44 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
3.000 |
15.000 |
11.380 |
12.900 |
1.520 |
2,700.00 |
4,104.00 |
| FRC03501 |
SIGNAL CABLE SPLICE |
0.000 |
1,054.360 |
1,054.360 |
0.000 |
1,000.000 |
1,000.000 |
1.00 |
1,000.00 |
| X9200101 |
TRAINEES |
0.000 |
2,852.500 |
2,852.500 |
2,000.000 |
2,852.500 |
852.500 |
0.80 |
682.00 |
|
Total: |
$21,697.00 |
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