|
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 07/19/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
07/11/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
07/19/2012 |
| 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: 58.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
639,407.02 |
205,482.56 |
27,404,037.14 |
16,036,617.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,036,617.15 |
| Total
paid this estimate: |
|
|
16,036,617.15 |
|
Previous payments to contractor: |
|
|
-14,719,954.16 |
|
Payment to contractor this estimate: |
|
| 1,316,662.99 |
| |
|
Voucher # CC00909 | Date: 07/23/2012 |
|
1
of 1
|
1,316,662.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
1,316,662.99 |
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 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.540 |
0.580 |
0.040 |
6,000.00 |
240.00 |
| Z0004552 |
APPROACH SLAB REM |
330.000 |
0.000 |
330.000 |
238.600 |
330.000 |
91.400 |
25.50 |
2,330.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.690 |
0.730 |
0.040 |
91,000.00 |
3,640.00 |
| Z0018100 |
DRAINAGE STR ADJ SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
2,280.00 |
1,710.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.600 |
0.650 |
0.050 |
288,000.00 |
14,400.00 |
| 20800150 |
TRENCH BACKFILL |
533.000 |
0.000 |
533.000 |
140.360 |
141.500 |
1.140 |
19.00 |
21.66 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
1,681.000 |
0.000 |
1,681.000 |
347.120 |
801.670 |
454.550 |
100.45 |
45,659.55 |
| 42400200 |
PC CONC SIDEWALK 5 |
7,093.000 |
0.000 |
7,093.000 |
0.000 |
4,490.350 |
4,490.350 |
7.70 |
34,575.70 |
| 44000100 |
PAVEMENT REM |
2,394.000 |
0.000 |
2,394.000 |
724.020 |
1,738.300 |
1,014.280 |
11.25 |
11,410.65 |
| 44000500 |
COMB CURB GUTTER REM |
1,056.000 |
0.000 |
1,056.000 |
727.000 |
1,056.000 |
329.000 |
6.75 |
2,220.75 |
| 44000600 |
SIDEWALK REM |
3,448.000 |
726.480 |
4,174.480 |
2,638.660 |
4,174.480 |
1,535.820 |
1.50 |
2,303.73 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.610 |
0.860 |
0.250 |
4,049,000.00 |
1,012,250.00 |
| 50200300 |
COFFERDAM EXCAVATION |
2,619.000 |
-1,721.000 |
898.000 |
449.000 |
861.000 |
412.000 |
30.00 |
12,360.00 |
| 50202902 |
COFFERDAM LOCATION 2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
300,000.00 |
150,000.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
65.000 |
0.000 |
65.000 |
26.050 |
50.130 |
24.080 |
80.00 |
1,926.40 |
| 55100700 |
STORM SEWER REM 15 |
186.000 |
0.000 |
186.000 |
147.300 |
179.300 |
32.000 |
16.75 |
536.00 |
| 60208240 |
CB TC T24F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
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 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
260.00 |
260.00 |
| 60500105 |
FILL MANHOLES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
950.00 |
950.00 |
| 60607400 |
COMB CC&G TB9.24 |
700.000 |
0.000 |
700.000 |
0.000 |
323.500 |
323.500 |
39.00 |
12,616.50 |
| 63500310 |
REM & REIN DELINEATOR |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
35.00 |
1,505.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
5.900 |
6.380 |
0.480 |
2,700.00 |
1,296.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
53,645.00 |
1,609.35 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
1,000.00 |
30.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
100.00 |
3.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
100.00 |
3.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
1.090 |
1.190 |
0.100 |
1,300.00 |
130.00 |
| 89502380 |
REMOV EX HANDHOLE |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
675.00 |
675.00 |
|
Total: |
$1,316,662.99 |
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