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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 01/10/2013
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
12/20/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
01/10/2013 |
| 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: 97.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
3,132,046.04 |
487,247.48 |
29,614,911.24 |
28,938,971.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,938,971.27 |
| Total
paid this estimate: |
|
|
28,938,971.27 |
|
Previous payments to contractor: |
|
|
-28,878,690.23 |
|
Payment to contractor this estimate: |
|
| 60,281.04 |
| |
|
Voucher # CC12586 | Date: 01/11/2013 |
|
1
of 1
|
60,281.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
60,281.04 |
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 |
| X0326485 |
DECORATIVE RAIL DK MT |
2,131.000 |
11.020 |
2,142.020 |
2,131.000 |
2,142.020 |
11.020 |
278.00 |
3,063.56 |
| X0326486 |
DECORATIVE RAIL PR MT |
2,135.000 |
11.690 |
2,146.690 |
2,135.000 |
2,146.690 |
11.690 |
143.00 |
1,671.67 |
| X2070304 |
POROUS GRAN EMB SPEC |
460.000 |
3.200 |
463.200 |
460.000 |
463.200 |
3.200 |
130.00 |
416.00 |
| Z0004552 |
APPROACH SLAB REM |
330.000 |
145.740 |
475.740 |
330.000 |
475.740 |
145.740 |
25.50 |
3,716.37 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
257.000 |
3.200 |
260.200 |
257.000 |
260.200 |
3.200 |
29.00 |
92.80 |
| 44000500 |
COMB CURB GUTTER REM |
1,056.000 |
56.400 |
1,112.400 |
1,081.000 |
1,112.400 |
31.400 |
6.75 |
211.95 |
| 44000600 |
SIDEWALK REM |
3,448.000 |
1,139.250 |
4,587.250 |
4,301.580 |
4,587.250 |
285.670 |
1.50 |
428.51 |
| 50300300 |
PROTECTIVE COAT |
10,053.000 |
732.100 |
10,785.100 |
10,053.000 |
10,785.100 |
732.100 |
2.00 |
1,464.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
16,936.200 |
963,906.200 |
963,964.000 |
963,906.200 |
-57.800 |
1.70 |
-98.26 |
| 60618300 |
CONC MEDIAN SURF 4 |
629.000 |
1,962.210 |
2,591.210 |
629.000 |
2,591.210 |
1,962.210 |
7.85 |
15,403.35 |
| FRC02001 |
UNDERGR STOR TANK REM |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
6,190.790 |
6,190.790 |
1.00 |
6,190.79 |
| FRC02901 |
DECK CLOSURE POUR |
0.000 |
47,720.100 |
47,720.100 |
20,000.000 |
47,720.100 |
27,720.100 |
1.00 |
27,720.10 |
|
Total: |
$60,281.04 |
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