|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/10/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
09/10/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
10/10/2012 |
| 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: 91.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
2,041,712.45 |
337,098.46 |
28,674,726.67 |
26,170,729.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,170,729.75 |
| Mobilzation Paid: | | | 161,820.60 |
| Total
paid this estimate: |
|
|
26,170,729.75 |
|
Previous payments to contractor: |
|
|
-22,350,438.91 |
|
Payment to contractor this estimate: |
|
| 3,820,290.84 |
| |
|
Voucher # CC06565 | Date: 10/12/2012 |
|
1
of 1
|
3,820,290.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 16 |
Total: |
3,820,290.84 |
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 |
| X0322791 |
FILL EXIST SAN SEWER |
6.000 |
0.000 |
6.000 |
0.000 |
1.300 |
1.300 |
265.00 |
344.50 |
| X0325598 |
DRAIN SCUPPR DS-12M10 |
26.000 |
0.000 |
26.000 |
13.000 |
26.000 |
13.000 |
2,500.00 |
32,500.00 |
| X0326485 |
DECORATIVE RAIL DK MT |
2,131.000 |
0.000 |
2,131.000 |
1,096.400 |
2,131.000 |
1,034.600 |
278.00 |
287,618.80 |
| X2070304 |
POROUS GRAN EMB SPEC |
460.000 |
0.000 |
460.000 |
261.200 |
460.000 |
198.800 |
130.00 |
25,844.00 |
| X4211070 |
WF BM TERM JT COM VAR |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
19,250.00 |
9,625.00 |
| X5210100 |
HLMR BRG GUID EXP 150 |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
2,400.00 |
12,000.00 |
| X5210110 |
HLMR BRG GUID EXP 200 |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
2,400.00 |
12,000.00 |
| X5210140 |
HLMR BRG GUID EXP 350 |
50.000 |
0.000 |
50.000 |
25.000 |
50.000 |
25.000 |
3,500.00 |
87,500.00 |
| X5210160 |
HLMR BRG GUID EXP 450 |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
4,400.00 |
22,000.00 |
| X6024250 |
INLETS SPL N5 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
3,100.00 |
3,100.00 |
| X8300001 |
LIGHT P0LE SPECIAL |
35.000 |
0.000 |
35.000 |
18.000 |
35.000 |
17.000 |
8,826.00 |
150,042.00 |
| Z0000500 |
ADJ EX HANDHOLE |
2.000 |
1.000 |
3.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
800.000 |
0.000 |
800.000 |
193.000 |
315.000 |
122.000 |
31.00 |
3,782.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
257.000 |
0.000 |
257.000 |
108.000 |
257.000 |
149.000 |
29.00 |
4,321.00 |
| 20200100 |
EARTH EXCAVATION |
1,963.000 |
-1,102.000 |
861.000 |
681.400 |
733.700 |
52.300 |
16.00 |
836.80 |
| 20700220 |
POROUS GRAN EMBANK |
992.000 |
166.700 |
1,158.700 |
996.540 |
1,146.440 |
149.900 |
33.08 |
4,958.84 |
| 20800150 |
TRENCH BACKFILL |
533.000 |
0.000 |
533.000 |
141.500 |
165.230 |
23.730 |
19.00 |
450.87 |
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 |
| 21101600 |
TOPSOIL F & P VAR DP |
331.000 |
0.000 |
331.000 |
98.600 |
331.000 |
232.400 |
2.95 |
685.58 |
| 31100910 |
SUB GRAN MAT A 12 |
4,017.000 |
0.000 |
4,017.000 |
3,066.480 |
3,766.080 |
699.600 |
13.50 |
9,444.60 |
| 40600635 |
LEV BIND MM N70 |
757.000 |
0.000 |
757.000 |
0.000 |
90.550 |
90.550 |
137.70 |
12,468.74 |
| 40600990 |
TEMPORARY RAMP |
69.000 |
0.000 |
69.000 |
0.000 |
13.400 |
13.400 |
15.00 |
201.00 |
| 40603310 |
HMA SC "C" N50 |
359.000 |
12.300 |
371.300 |
0.000 |
303.730 |
303.730 |
93.95 |
28,535.43 |
| 40603390 |
HMA SC "F" N70 |
594.000 |
0.000 |
594.000 |
0.000 |
121.240 |
121.240 |
146.40 |
17,749.54 |
| 42001420 |
BR APPR PVT CON (PCC) |
145.000 |
0.000 |
145.000 |
126.860 |
145.000 |
18.140 |
186.67 |
3,386.14 |
| 42400200 |
PC CONC SIDEWALK 5 |
7,093.000 |
127.100 |
7,220.100 |
5,753.700 |
5,927.640 |
173.940 |
7.70 |
1,339.34 |
| 42400800 |
DETECTABLE WARNINGS |
163.000 |
26.000 |
189.000 |
60.000 |
76.000 |
16.000 |
25.00 |
400.00 |
| 44000100 |
PAVEMENT REM |
2,394.000 |
27.400 |
2,421.400 |
1,739.750 |
1,896.750 |
157.000 |
11.25 |
1,766.25 |
| 44000155 |
HMA SURF REM 1 1/2 |
5,585.000 |
146.200 |
5,731.200 |
0.000 |
1,313.500 |
1,313.500 |
7.20 |
9,457.20 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.980 |
1.000 |
0.020 |
4,049,000.00 |
80,980.00 |
| 50300225 |
CONC STRUCT |
3,340.000 |
597.700 |
3,937.700 |
3,452.790 |
3,857.435 |
404.645 |
885.00 |
358,110.83 |
| 50300255 |
CONC SUP-STR |
2,634.200 |
35.300 |
2,669.500 |
1,330.370 |
1,510.070 |
179.700 |
925.00 |
166,222.50 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.750 |
0.999 |
0.249 |
5,299,000.00 |
1,319,451.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
24,540.000 |
0.000 |
24,540.000 |
12,270.000 |
24,540.000 |
12,270.000 |
4.80 |
58,896.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
16,994.000 |
963,964.000 |
608,315.200 |
961,911.200 |
353,596.000 |
1.70 |
601,113.20 |
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 |
| 50800515 |
BAR SPLICERS |
4,763.000 |
0.000 |
4,763.000 |
2,757.000 |
4,763.000 |
2,006.000 |
31.00 |
62,186.00 |
| 52000216 |
FINGER PLT EXP JT 5 |
157.000 |
0.000 |
157.000 |
78.230 |
156.520 |
78.290 |
3,200.00 |
250,528.00 |
| 52100510 |
ANCHOR BOLTS 3/4 |
40.000 |
0.000 |
40.000 |
20.000 |
40.000 |
20.000 |
110.00 |
2,200.00 |
| 52100520 |
ANCHOR BOLTS 1 |
240.000 |
0.000 |
240.000 |
120.000 |
240.000 |
120.000 |
120.00 |
14,400.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
20.000 |
0.000 |
20.000 |
10.000 |
20.000 |
10.000 |
150.00 |
1,500.00 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| 54248510 |
CONCRETE COLLAR |
3.000 |
0.000 |
3.000 |
0.720 |
1.980 |
1.260 |
800.00 |
1,008.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
65.000 |
0.000 |
65.000 |
50.130 |
52.480 |
2.350 |
80.00 |
188.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
83.00 |
4,565.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
16.000 |
0.000 |
16.000 |
16.000 |
0.000 |
-16.000 |
83.00 |
-1,328.00 |
| 550A0680 |
STORM SEW CL A 3 18 |
81.000 |
0.000 |
81.000 |
58.330 |
74.330 |
16.000 |
89.00 |
1,424.00 |
| 55100500 |
STORM SEWER REM 12 |
73.000 |
0.000 |
73.000 |
0.000 |
17.600 |
17.600 |
14.25 |
250.80 |
| 59100100 |
GEOCOMPOSITE WALL DR |
305.000 |
0.000 |
305.000 |
115.140 |
238.640 |
123.500 |
33.00 |
4,075.50 |
| 60255500 |
MAN ADJUST |
12.000 |
0.000 |
12.000 |
10.000 |
11.000 |
1.000 |
700.00 |
700.00 |
| 60260100 |
INLETS ADJUST |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
500.00 |
500.00 |
| 60266600 |
VALVE BOX ADJ |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
550.00 |
1,100.00 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
260.00 |
260.00 |
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 |
| 60605900 |
COMB CC&G TB9.12 |
337.000 |
0.000 |
337.000 |
0.000 |
337.000 |
337.000 |
32.30 |
10,885.10 |
| 60618300 |
CONC MEDIAN SURF 4 |
629.000 |
0.000 |
629.000 |
0.000 |
629.000 |
629.000 |
7.85 |
4,937.65 |
| 60619600 |
CONC MED TSB6.12 |
138.000 |
0.000 |
138.000 |
0.000 |
64.800 |
64.800 |
16.40 |
1,062.72 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,618,206.00 |
161,820.60 |
| 70300100 |
SHORT TERM PAVT MKING |
725.000 |
0.000 |
725.000 |
64.000 |
200.000 |
136.000 |
1.36 |
184.96 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,722.000 |
0.000 |
5,722.000 |
1,389.640 |
1,628.970 |
239.330 |
1.20 |
287.19 |
| 78300200 |
RAISED REF PVT MK REM |
96.000 |
0.000 |
96.000 |
0.000 |
14.000 |
14.000 |
31.87 |
446.18 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,340.00 |
1,340.00 |
| 81100600 |
CON AT ST 2 GALVS |
10.000 |
29.000 |
39.000 |
25.900 |
39.000 |
13.100 |
111.19 |
1,456.59 |
| 81200230 |
CON EMB STR 2 PVC |
2,190.000 |
1,131.000 |
3,321.000 |
2,043.400 |
3,169.300 |
1,125.900 |
6.40 |
7,205.76 |
| 81702130 |
EC C XLP USE 1C 6 |
3,193.000 |
0.000 |
3,193.000 |
1,525.600 |
3,193.000 |
1,667.400 |
1.59 |
2,651.17 |
| 81702140 |
EC C XLP USE 1C 4 |
6,386.000 |
0.000 |
6,386.000 |
3,051.200 |
6,386.000 |
3,334.800 |
2.00 |
6,669.60 |
| 81702150 |
EC C XLP USE 1C 2 |
9,406.000 |
0.000 |
9,406.000 |
4,493.800 |
9,406.000 |
4,912.200 |
2.77 |
13,606.79 |
| 81900200 |
TR & BKFIL F ELECT WK |
805.000 |
551.000 |
1,356.000 |
562.000 |
1,098.000 |
536.000 |
4.75 |
2,546.00 |
| 83600200 |
LIGHT POLE FDN 24D |
25.000 |
0.000 |
25.000 |
20.000 |
25.000 |
5.000 |
108.22 |
541.10 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
193.000 |
198.500 |
391.500 |
0.000 |
201.600 |
201.600 |
1.63 |
328.61 |
| 87301305 |
ELCBL C LEAD 14 1PR |
182.000 |
0.000 |
182.000 |
0.000 |
182.000 |
182.000 |
1.37 |
249.34 |
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 |
| 87900200 |
DRILL EX HANDHOLE |
3.000 |
2.000 |
5.000 |
4.000 |
5.000 |
1.000 |
277.00 |
277.00 |
| 89501150 |
RELOC EX TS POST |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
540.00 |
270.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-99,191.85 |
| X9200601 |
TEMP TAPE TY IV 4 |
0.000 |
8,000.000 |
8,000.000 |
7,544.500 |
8,000.000 |
455.500 |
1.60 |
728.80 |
| X9201203 |
LTFNM CON 2 |
0.000 |
21.000 |
21.000 |
10.800 |
16.800 |
6.000 |
85.06 |
510.36 |
| X9201204 |
JB SS EMBED 10X10X6 |
0.000 |
8.000 |
8.000 |
6.000 |
8.000 |
2.000 |
1,053.32 |
2,106.64 |
| X9202202 |
SCC SC STG II |
0.000 |
1,087.800 |
1,087.800 |
988.100 |
1,087.800 |
99.700 |
263.11 |
26,232.07 |
|
Total: |
$3,820,290.84 |
|
|
