|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/10/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
08/25/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
09/10/2012 |
| 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
|
|
|
|
|
|
|
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 |
22,350,438.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,350,438.91 |
| Total
paid this estimate: |
|
|
22,350,438.91 |
|
Previous payments to contractor: |
|
|
-18,559,441.99 |
|
Payment to contractor this estimate: |
|
| 3,790,996.92 |
| |
|
Voucher # CC04670 | Date: 09/12/2012 |
|
1
of 1
|
3,790,996.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
3,790,996.92 |
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 |
| X4400110 |
TEMP PAVT REMOVAL |
267.000 |
28.660 |
295.660 |
0.000 |
295.660 |
295.660 |
12.00 |
3,547.92 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.660 |
0.700 |
0.040 |
6,000.00 |
240.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.810 |
0.850 |
0.040 |
91,000.00 |
3,640.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.750 |
0.800 |
0.050 |
288,000.00 |
14,400.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,073.000 |
0.000 |
2,073.000 |
391.430 |
1,048.720 |
657.290 |
160.00 |
105,166.40 |
| 20101000 |
TEMPORARY FENCE |
150.000 |
271.500 |
421.500 |
330.000 |
421.500 |
91.500 |
11.80 |
1,079.70 |
| 20900110 |
POROUS GRAN BACKFILL |
153.000 |
0.000 |
153.000 |
57.050 |
141.750 |
84.700 |
74.00 |
6,267.80 |
| 21101685 |
TOPSOIL F & P 24 |
183.000 |
0.000 |
183.000 |
0.000 |
183.000 |
183.000 |
12.75 |
2,333.25 |
| 42400200 |
PC CONC SIDEWALK 5 |
7,093.000 |
127.100 |
7,220.100 |
4,490.350 |
5,753.700 |
1,263.350 |
7.70 |
9,727.79 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.870 |
0.980 |
0.110 |
4,049,000.00 |
445,390.00 |
| 50200400 |
ROCK EXC STRUCT |
1,232.000 |
0.000 |
1,232.000 |
1,131.740 |
1,191.040 |
59.300 |
621.00 |
36,825.30 |
| 50202909 |
COFFERDAM LOCATION 9 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
300,000.00 |
150,000.00 |
| 50300225 |
CONC STRUCT |
3,340.000 |
597.700 |
3,937.700 |
2,611.905 |
3,452.790 |
840.885 |
885.00 |
744,183.22 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
5,299,000.00 |
1,324,750.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
16,994.000 |
963,964.000 |
574,801.400 |
608,315.200 |
33,513.800 |
1.70 |
56,973.46 |
| 50800515 |
BAR SPLICERS |
4,763.000 |
0.000 |
4,763.000 |
2,683.500 |
2,757.000 |
73.500 |
31.00 |
2,278.50 |
| 550A1070 |
STORM SEW CL A 4 42 |
49.000 |
0.000 |
49.000 |
0.000 |
9.700 |
9.700 |
2,400.00 |
23,280.00 |
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 |
| 60607400 |
COMB CC&G TB9.24 |
700.000 |
25.000 |
725.000 |
323.500 |
499.450 |
175.950 |
39.00 |
6,862.05 |
| 66900200 |
NON SPL WASTE DISPOSL |
555.000 |
3,076.000 |
3,631.000 |
1,999.900 |
3,257.500 |
1,257.600 |
141.00 |
177,321.60 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
7.380 |
7.900 |
0.520 |
2,700.00 |
1,404.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.700 |
0.730 |
0.030 |
53,645.00 |
1,609.35 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.700 |
0.730 |
0.030 |
1,000.00 |
30.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.700 |
0.730 |
0.030 |
100.00 |
3.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.700 |
0.730 |
0.030 |
100.00 |
3.00 |
| 81012600 |
CON T 2 PVC |
331.000 |
225.900 |
556.900 |
331.000 |
556.900 |
225.900 |
4.08 |
921.67 |
| 81028320 |
UNDRGRD C PVC 1 |
2.000 |
10.200 |
12.200 |
2.000 |
12.200 |
10.200 |
19.53 |
199.21 |
| 81100600 |
CON AT ST 2 GALVS |
10.000 |
29.000 |
39.000 |
0.000 |
25.900 |
25.900 |
111.19 |
2,879.82 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
1.390 |
1.490 |
0.100 |
1,300.00 |
130.00 |
| 89502385 |
REMOV EX CONC FDN |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
675.00 |
675.00 |
| FRC01801 |
TEMP CURB HEAD |
0.000 |
1,750.000 |
1,750.000 |
0.000 |
1,466.540 |
1,466.540 |
1.00 |
1,466.54 |
| X9201101 |
UNWAT SCC |
0.000 |
130.000 |
130.000 |
14.000 |
34.400 |
20.400 |
450.00 |
9,180.00 |
| X9202201 |
SCC SC STG I |
0.000 |
342.600 |
342.600 |
0.000 |
342.600 |
342.600 |
208.70 |
71,500.62 |
| X9202202 |
SCC SC STG II |
0.000 |
1,087.800 |
1,087.800 |
0.000 |
988.100 |
988.100 |
263.11 |
259,978.99 |
| X9202203 |
PERIM SEAL COAT |
0.000 |
346.400 |
346.400 |
0.000 |
346.400 |
346.400 |
943.27 |
326,748.73 |
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 |
|
Total: |
$3,790,996.92 |
|
|
