|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/26/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
10/26/2012 |
| 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: 96.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
2,048,657.40 |
367,534.29 |
28,651,235.79 |
27,673,615.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,673,615.06 |
| Total
paid this estimate: |
|
|
27,673,615.06 |
|
Previous payments to contractor: |
|
|
-26,170,729.75 |
|
Payment to contractor this estimate: |
|
| 1,502,885.31 |
| |
|
Voucher # CC07988 | Date: 10/30/2012 |
|
1
of 2
|
1,216,807.39 |
|
Voucher # CC07995 | Date: 10/30/2012 |
|
2
of 2
|
286,077.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
1,502,885.31 |
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 |
| X0326486 |
DECORATIVE RAIL PR MT |
2,135.000 |
0.000 |
2,135.000 |
1,040.090 |
2,135.000 |
1,094.910 |
143.00 |
156,572.13 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
6,000.00 |
1,800.00 |
| Z0000500 |
ADJ EX HANDHOLE |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
900.00 |
900.00 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
65,000.00 |
6,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
91,000.00 |
13,650.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
1.000 |
2.000 |
0.500 |
2.000 |
1.500 |
15,000.00 |
22,500.00 |
| Z0025500 |
F & I PROPERTY MARKER |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
500.00 |
2,500.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
288,000.00 |
57,600.00 |
| 20800150 |
TRENCH BACKFILL |
533.000 |
-351.970 |
181.030 |
165.230 |
181.030 |
15.800 |
19.00 |
300.20 |
| 40800050 |
INCIDENTAL HMA SURF |
82.000 |
0.000 |
82.000 |
0.000 |
82.000 |
82.000 |
135.00 |
11,070.00 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
1,681.000 |
0.000 |
1,681.000 |
1,204.210 |
1,681.000 |
476.790 |
100.45 |
47,893.56 |
| 42400200 |
PC CONC SIDEWALK 5 |
7,093.000 |
127.100 |
7,220.100 |
5,927.640 |
7,220.100 |
1,292.460 |
7.70 |
9,951.94 |
| 42400800 |
DETECTABLE WARNINGS |
163.000 |
26.000 |
189.000 |
76.000 |
108.000 |
32.000 |
25.00 |
800.00 |
| 50200400 |
ROCK EXC STRUCT |
1,232.000 |
0.000 |
1,232.000 |
1,191.040 |
1,211.440 |
20.400 |
621.00 |
12,668.40 |
| 50300255 |
CONC SUP-STR |
2,634.200 |
35.300 |
2,669.500 |
1,510.070 |
2,666.520 |
1,156.450 |
925.00 |
1,069,716.25 |
| 50300260 |
BR DECK GROOVING |
6,081.000 |
0.000 |
6,081.000 |
2,901.570 |
5,934.470 |
3,032.900 |
5.50 |
16,680.95 |
| 50300300 |
PROTECTIVE COAT |
10,053.000 |
0.000 |
10,053.000 |
5,410.500 |
10,053.000 |
4,642.500 |
2.00 |
9,285.00 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.999 |
1.000 |
0.001 |
5,299,000.00 |
5,299.00 |
| 60255500 |
MAN ADJUST |
12.000 |
5.000 |
17.000 |
11.000 |
12.000 |
1.000 |
700.00 |
700.00 |
| 60500040 |
REMOV MANHOLES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
525.00 |
525.00 |
| 60600605 |
CONC CURB TB |
44.000 |
0.000 |
44.000 |
0.000 |
41.900 |
41.900 |
35.00 |
1,466.50 |
| 60603800 |
COMB CC&G TB6.12 |
378.000 |
0.000 |
378.000 |
0.000 |
378.000 |
378.000 |
29.25 |
11,056.50 |
| 60604400 |
COMB CC&G TB6.18 |
30.000 |
0.000 |
30.000 |
0.000 |
26.400 |
26.400 |
50.00 |
1,320.00 |
| 60607400 |
COMB CC&G TB9.24 |
700.000 |
25.000 |
725.000 |
499.450 |
697.300 |
197.850 |
39.00 |
7,716.15 |
| 60619600 |
CONC MED TSB6.12 |
138.000 |
0.000 |
138.000 |
64.800 |
138.000 |
73.200 |
16.40 |
1,200.48 |
| 66700305 |
PERM SURV MKRS T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
7.900 |
9.380 |
1.480 |
2,700.00 |
3,996.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.730 |
1.000 |
0.270 |
53,645.00 |
14,484.15 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.730 |
1.000 |
0.270 |
1,000.00 |
270.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.730 |
1.000 |
0.270 |
100.00 |
27.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.730 |
1.000 |
0.270 |
100.00 |
27.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,722.000 |
-1,765.430 |
3,956.570 |
1,628.970 |
3,956.570 |
2,327.600 |
1.20 |
2,793.12 |
| 72400500 |
RELOC SIN PAN ASSY TA |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
397.00 |
397.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
485.00 |
242.50 |
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 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
1.490 |
2.000 |
0.510 |
1,300.00 |
663.00 |
| 87301515 |
ELCBL C LEAD 18 3PR |
65.000 |
0.000 |
65.000 |
0.000 |
25.500 |
25.500 |
1.91 |
48.71 |
| 87301900 |
ELCBL C EGRDC 6 1C |
194.000 |
0.000 |
194.000 |
0.000 |
194.000 |
194.000 |
1.66 |
322.04 |
| 88600100 |
DET LOOP T1 |
131.000 |
0.000 |
131.000 |
37.600 |
131.000 |
93.400 |
13.50 |
1,260.90 |
| X9202101 |
UNDERPASS LUMINAIRE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,481.83 |
7,481.83 |
|
Total: |
$1,502,885.31 |
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