|
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 08/25/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
08/11/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
08/25/2012 |
| 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: 64.38% |
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 |
18,559,441.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,559,441.99 |
| Total
paid this estimate: |
|
|
18,559,441.99 |
|
Previous payments to contractor: |
|
|
-17,388,067.70 |
|
Payment to contractor this estimate: |
|
| 1,171,374.29 |
| |
|
Voucher # CC04321 | Date: 09/06/2012 |
|
1
of 1
|
1,171,374.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
1,171,374.29 |
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 |
950.000 |
1,040.090 |
90.090 |
143.00 |
12,882.87 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.620 |
0.660 |
0.040 |
6,000.00 |
240.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.770 |
0.810 |
0.040 |
91,000.00 |
3,640.00 |
| Z0018100 |
DRAINAGE STR ADJ SPL |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
2,280.00 |
570.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.700 |
0.750 |
0.050 |
288,000.00 |
14,400.00 |
| 28500400 |
ARTICUL BLOCK REV MAT |
386.000 |
0.000 |
386.000 |
0.000 |
75.600 |
75.600 |
223.15 |
16,870.14 |
| 35400500 |
PCC BASE CSE W 10 |
50.000 |
27.400 |
77.400 |
0.000 |
27.590 |
27.590 |
125.00 |
3,448.75 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
1,681.000 |
0.000 |
1,681.000 |
801.670 |
1,204.210 |
402.540 |
100.45 |
40,435.14 |
| 42001420 |
BR APPR PVT CON (PCC) |
145.000 |
0.000 |
145.000 |
93.390 |
126.860 |
33.470 |
186.67 |
6,247.75 |
| 42400800 |
DETECTABLE WARNINGS |
163.000 |
26.000 |
189.000 |
24.000 |
60.000 |
36.000 |
25.00 |
900.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.860 |
0.870 |
0.010 |
4,049,000.00 |
40,490.00 |
| 50200400 |
ROCK EXC STRUCT |
1,232.000 |
0.000 |
1,232.000 |
970.440 |
1,131.740 |
161.300 |
621.00 |
100,167.30 |
| 50202907 |
COFFERDAM LOCATION 7 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
300,000.00 |
150,000.00 |
| 50202908 |
COFFERDAM LOCATION 8 |
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 |
2,036.950 |
2,611.905 |
574.955 |
885.00 |
508,835.18 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
16,994.000 |
963,964.000 |
512,148.900 |
574,801.400 |
62,652.500 |
1.70 |
106,509.25 |
| 50800515 |
BAR SPLICERS |
4,763.000 |
0.000 |
4,763.000 |
2,510.500 |
2,683.500 |
173.000 |
31.00 |
5,363.00 |
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 |
| 60255500 |
MAN ADJUST |
12.000 |
0.000 |
12.000 |
8.000 |
10.000 |
2.000 |
700.00 |
1,400.00 |
| 60260100 |
INLETS ADJUST |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
6.900 |
7.380 |
0.480 |
2,700.00 |
1,296.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
53,645.00 |
1,609.35 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
1,000.00 |
30.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
100.00 |
3.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
100.00 |
3.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,722.000 |
0.000 |
5,722.000 |
1,150.970 |
1,389.640 |
238.670 |
1.20 |
286.41 |
| 78300100 |
PAVT MARKING REMOVAL |
5,743.000 |
0.000 |
5,743.000 |
823.970 |
830.140 |
6.170 |
1.80 |
11.10 |
| 81400100 |
HANDHOLE |
2.000 |
2.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,376.00 |
1,376.00 |
| 82500390 |
LT CONT BASM 240V100D |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
8,895.00 |
2,223.75 |
| 83600200 |
LIGHT POLE FDN 24D |
25.000 |
0.000 |
25.000 |
15.000 |
20.000 |
5.000 |
108.22 |
541.10 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
1.290 |
1.390 |
0.100 |
1,300.00 |
130.00 |
| X9200101 |
TRAINEES |
0.000 |
2,000.000 |
2,000.000 |
345.000 |
1,551.500 |
1,206.500 |
0.80 |
965.20 |
|
Total: |
$1,171,374.29 |
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