|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/11/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
07/11/2012 |
| 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: 53.35% |
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 |
14,719,954.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,719,954.16 |
| Total
paid this estimate: |
|
|
14,719,954.16 |
|
Previous payments to contractor: |
|
|
-12,099,474.54 |
|
Payment to contractor this estimate: |
|
| 2,620,479.62 |
| |
|
Voucher # CC00289 | Date: 07/16/2012 |
|
1
of 1
|
2,620,479.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
2,620,479.62 |
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 |
| X0326485 |
DECORATIVE RAIL DK MT |
2,131.000 |
0.000 |
2,131.000 |
0.000 |
1,091.100 |
1,091.100 |
278.00 |
303,325.80 |
| X8300001 |
LIGHT P0LE SPECIAL |
35.000 |
0.000 |
35.000 |
0.000 |
18.000 |
18.000 |
8,826.00 |
158,868.00 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.460 |
0.540 |
0.080 |
6,000.00 |
480.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.620 |
0.690 |
0.070 |
91,000.00 |
6,370.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
1.000 |
2.000 |
0.000 |
0.500 |
0.500 |
15,000.00 |
7,500.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.510 |
0.600 |
0.090 |
288,000.00 |
25,920.00 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 21101600 |
TOPSOIL F & P VAR DP |
331.000 |
0.000 |
331.000 |
0.000 |
98.600 |
98.600 |
2.95 |
290.87 |
| 31100910 |
SUB GRAN MAT A 12 |
4,017.000 |
0.000 |
4,017.000 |
2,459.440 |
2,635.260 |
175.820 |
13.50 |
2,373.57 |
| 42001420 |
BR APPR PVT CON (PCC) |
145.000 |
0.000 |
145.000 |
60.320 |
93.390 |
33.070 |
186.67 |
6,173.08 |
| 42101040 |
WF BM TERM JT COMP 48 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
15,256.00 |
7,628.00 |
| 42400800 |
DETECTABLE WARNINGS |
163.000 |
0.000 |
163.000 |
0.000 |
24.000 |
24.000 |
25.00 |
600.00 |
| 44000600 |
SIDEWALK REM |
3,448.000 |
726.480 |
4,174.480 |
2,514.610 |
2,638.660 |
124.050 |
1.50 |
186.07 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
0.610 |
0.110 |
4,049,000.00 |
445,390.00 |
| 50200400 |
ROCK EXC STRUCT |
1,232.000 |
0.000 |
1,232.000 |
597.670 |
589.440 |
-8.230 |
621.00 |
-5,110.83 |
| 50300225 |
CONC STRUCT |
3,340.000 |
-14.500 |
3,325.500 |
1,553.915 |
1,952.150 |
398.235 |
885.00 |
352,437.97 |
| 50300255 |
CONC SUP-STR |
2,634.200 |
35.300 |
2,669.500 |
111.350 |
1,330.370 |
1,219.020 |
925.00 |
1,127,593.50 |
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 |
| 50300260 |
BR DECK GROOVING |
6,081.000 |
0.000 |
6,081.000 |
0.000 |
2,901.570 |
2,901.570 |
5.50 |
15,958.64 |
| 50300300 |
PROTECTIVE COAT |
10,053.000 |
0.000 |
10,053.000 |
0.000 |
5,410.500 |
5,410.500 |
2.00 |
10,821.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
3,152.000 |
950,122.000 |
455,950.400 |
470,576.400 |
14,626.000 |
1.70 |
24,864.20 |
| 50800515 |
BAR SPLICERS |
4,763.000 |
0.000 |
4,763.000 |
2,181.000 |
2,381.500 |
200.500 |
31.00 |
6,215.50 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
480.00 |
480.00 |
| 60255500 |
MAN ADJUST |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
700.00 |
4,200.00 |
| 60260100 |
INLETS ADJUST |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
555.000 |
3,076.000 |
3,631.000 |
1,660.700 |
1,999.900 |
339.200 |
141.00 |
47,827.20 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
4.900 |
5.900 |
1.000 |
2,700.00 |
2,700.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.550 |
0.610 |
0.060 |
53,645.00 |
3,218.70 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.550 |
0.610 |
0.060 |
1,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.550 |
0.610 |
0.060 |
100.00 |
6.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.550 |
0.610 |
0.060 |
100.00 |
6.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
4.000 |
0.000 |
4.000 |
1.870 |
2.770 |
0.900 |
1,200.00 |
1,080.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,722.000 |
0.000 |
5,722.000 |
0.000 |
1,150.970 |
1,150.970 |
1.20 |
1,381.16 |
| 70400200 |
REL TEMP CONC BARRIER |
1,525.000 |
0.000 |
1,525.000 |
0.000 |
1,525.000 |
1,525.000 |
12.00 |
18,300.00 |
| 78300100 |
PAVT MARKING REMOVAL |
5,743.000 |
0.000 |
5,743.000 |
770.970 |
823.970 |
53.000 |
1.80 |
95.40 |
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 |
| 81200230 |
CON EMB STR 2 PVC |
2,190.000 |
1,131.000 |
3,321.000 |
1,154.200 |
2,043.400 |
889.200 |
6.40 |
5,690.88 |
| 81400100 |
HANDHOLE |
2.000 |
2.000 |
4.000 |
0.000 |
3.000 |
3.000 |
1,376.00 |
4,128.00 |
| 81702130 |
EC C XLP USE 1C 6 |
3,193.000 |
0.000 |
3,193.000 |
0.000 |
1,525.600 |
1,525.600 |
1.59 |
2,425.70 |
| 81702140 |
EC C XLP USE 1C 4 |
6,386.000 |
0.000 |
6,386.000 |
0.000 |
3,051.200 |
3,051.200 |
2.00 |
6,102.40 |
| 81702150 |
EC C XLP USE 1C 2 |
9,406.000 |
0.000 |
9,406.000 |
0.000 |
4,493.800 |
4,493.800 |
2.77 |
12,447.83 |
| 81900200 |
TR & BKFIL F ELECT WK |
805.000 |
551.000 |
1,356.000 |
330.000 |
562.000 |
232.000 |
4.75 |
1,102.00 |
| 83600200 |
LIGHT POLE FDN 24D |
25.000 |
0.000 |
25.000 |
5.000 |
15.000 |
10.000 |
108.22 |
1,082.20 |
| 84200600 |
REM LT U NO SALV |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
845.00 |
1,690.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
0.890 |
1.090 |
0.200 |
1,300.00 |
260.00 |
| 87800100 |
CONC FDN TY A |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
135.00 |
405.00 |
| 88600100 |
DET LOOP T1 |
131.000 |
0.000 |
131.000 |
0.000 |
37.600 |
37.600 |
13.50 |
507.60 |
| FRC01301 |
FRC RET WALL REM |
0.000 |
1,500.000 |
1,500.000 |
0.000 |
1,500.000 |
1,500.000 |
1.00 |
1,500.00 |
| X9201202 |
CON T 4 PVC |
0.000 |
640.000 |
640.000 |
314.100 |
367.600 |
53.500 |
13.45 |
719.57 |
| X9201203 |
LTFNM CON 2 |
0.000 |
21.000 |
21.000 |
0.000 |
10.800 |
10.800 |
85.06 |
918.65 |
| X9201204 |
JB SS EMBED 10X10X6 |
0.000 |
8.000 |
8.000 |
3.000 |
6.000 |
3.000 |
1,053.32 |
3,159.96 |
|
Total: |
$2,620,479.62 |
|
|
