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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/14/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
12/14/2012 |
| 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: 97.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
2,077,857.63 |
429,581.18 |
28,618,389.13 |
27,820,626.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,820,626.83 |
| Total
paid this estimate: |
|
|
27,820,626.83 |
|
Previous payments to contractor: |
|
|
-27,751,288.34 |
|
Payment to contractor this estimate: |
|
| 69,338.49 |
| |
|
Voucher # CC11282 | Date: 12/17/2012 |
|
1
of 1
|
69,338.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
69,338.49 |
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 |
| A2006514 |
T-QUERCUS BICOL 1-3/4 |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
295.00 |
13,865.00 |
| 20200100 |
EARTH EXCAVATION |
1,963.000 |
-1,102.000 |
861.000 |
733.700 |
861.000 |
127.300 |
16.00 |
2,036.80 |
| 28200200 |
FILTER FABRIC |
386.000 |
0.000 |
386.000 |
0.000 |
271.100 |
271.100 |
1.20 |
325.32 |
| 28500400 |
ARTICUL BLOCK REV MAT |
386.000 |
0.000 |
386.000 |
75.600 |
271.100 |
195.500 |
223.15 |
43,625.83 |
| 31100910 |
SUB GRAN MAT A 12 |
4,017.000 |
0.000 |
4,017.000 |
3,766.080 |
3,923.860 |
157.780 |
13.50 |
2,130.03 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
16,994.000 |
963,964.000 |
961,911.200 |
963,964.000 |
2,052.800 |
1.70 |
3,489.76 |
| 58700300 |
CONCRETE SEALER |
1,914.000 |
0.000 |
1,914.000 |
1,758.150 |
1,809.820 |
51.670 |
9.90 |
511.53 |
| 60406100 |
FR & LIDS T1 CL |
4.000 |
1.000 |
5.000 |
0.000 |
5.000 |
5.000 |
310.00 |
1,550.00 |
| 72900100 |
METAL POST TY A |
65.000 |
-0.500 |
64.500 |
0.000 |
64.500 |
64.500 |
16.27 |
1,049.42 |
| 78200520 |
BAR WALL MKR TYPE B |
32.000 |
1.000 |
33.000 |
0.000 |
33.000 |
33.000 |
12.00 |
396.00 |
| X9200101 |
TRAINEES |
0.000 |
2,000.000 |
2,000.000 |
1,551.500 |
2,000.000 |
448.500 |
0.80 |
358.80 |
|
Total: |
$69,338.49 |
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