|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
05/29/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
06/13/2012 |
| 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: 43.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
624,407.02 |
205,482.56 |
27,389,037.14 |
12,099,474.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,099,474.54 |
| Total
paid this estimate: |
|
|
12,099,474.54 |
|
Previous payments to contractor: |
|
|
-7,745,767.80 |
|
Payment to contractor this estimate: |
|
| 4,353,706.74 |
| |
|
Voucher # CC25012 | Date: 06/14/2012 |
|
1
of 1
|
4,353,706.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
4,353,706.74 |
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 |
| X0325598 |
DRAIN SCUPPR DS-12M10 |
26.000 |
0.000 |
26.000 |
0.000 |
13.000 |
13.000 |
2,500.00 |
32,500.00 |
| X4211070 |
WF BM TERM JT COM VAR |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
19,250.00 |
9,625.00 |
| X6024250 |
INLETS SPL N5 |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
3,100.00 |
3,100.00 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.420 |
0.460 |
0.040 |
6,000.00 |
240.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.580 |
0.620 |
0.040 |
91,000.00 |
3,640.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.460 |
0.510 |
0.050 |
288,000.00 |
14,400.00 |
| 20200100 |
EARTH EXCAVATION |
1,963.000 |
-1,102.000 |
861.000 |
143.400 |
426.400 |
283.000 |
16.00 |
4,528.00 |
| 20800150 |
TRENCH BACKFILL |
533.000 |
0.000 |
533.000 |
127.400 |
140.360 |
12.960 |
19.00 |
246.24 |
| 30103000 |
SHAPING & GRAD RDWAY |
7.000 |
0.000 |
7.000 |
0.000 |
6.380 |
6.380 |
450.00 |
2,871.00 |
| 31100910 |
SUB GRAN MAT A 12 |
4,017.000 |
0.000 |
4,017.000 |
2,040.670 |
2,459.440 |
418.770 |
13.50 |
5,653.39 |
| 40600625 |
LEV BIND MM N50 |
478.000 |
0.000 |
478.000 |
0.000 |
351.330 |
351.330 |
93.95 |
33,007.45 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
1,681.000 |
0.000 |
1,681.000 |
0.000 |
347.120 |
347.120 |
100.45 |
34,868.20 |
| 42001420 |
BR APPR PVT CON (PCC) |
145.000 |
0.000 |
145.000 |
0.000 |
60.320 |
60.320 |
186.67 |
11,259.75 |
| 44000600 |
SIDEWALK REM |
3,448.000 |
726.480 |
4,174.480 |
2,310.080 |
2,514.610 |
204.530 |
1.50 |
306.80 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.430 |
0.500 |
0.070 |
4,049,000.00 |
283,430.00 |
| 50300225 |
CONC STRUCT |
3,340.000 |
-14.500 |
3,325.500 |
1,443.280 |
1,553.915 |
110.635 |
885.00 |
97,911.98 |
| 50300255 |
CONC SUP-STR |
2,634.200 |
35.300 |
2,669.500 |
0.000 |
111.350 |
111.350 |
925.00 |
102,998.75 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,299,000.00 |
2,649,500.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
24,540.000 |
0.000 |
24,540.000 |
1,845.000 |
12,270.000 |
10,425.000 |
4.80 |
50,040.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
3,152.000 |
950,122.000 |
137,907.900 |
455,950.400 |
318,042.500 |
1.70 |
540,672.25 |
| 50800515 |
BAR SPLICERS |
4,763.000 |
0.000 |
4,763.000 |
382.500 |
2,181.000 |
1,798.500 |
31.00 |
55,753.50 |
| 52000216 |
FINGER PLT EXP JT 5 |
157.000 |
0.000 |
157.000 |
39.150 |
78.230 |
39.080 |
3,200.00 |
125,056.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
65.000 |
0.000 |
65.000 |
0.000 |
26.050 |
26.050 |
80.00 |
2,084.00 |
| 55100700 |
STORM SEWER REM 15 |
186.000 |
0.000 |
186.000 |
122.300 |
147.300 |
25.000 |
16.75 |
418.75 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5,630.00 |
5,630.00 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
1.000 |
3.000 |
2.000 |
260.00 |
520.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
555.000 |
3,076.000 |
3,631.000 |
555.000 |
1,660.700 |
1,105.700 |
141.00 |
155,903.70 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
4.380 |
4.900 |
0.520 |
2,700.00 |
1,404.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.520 |
0.550 |
0.030 |
53,645.00 |
1,609.35 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.520 |
0.550 |
0.030 |
1,000.00 |
30.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.520 |
0.550 |
0.030 |
100.00 |
3.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.520 |
0.550 |
0.030 |
100.00 |
3.00 |
| 70300100 |
SHORT TERM PAVT MKING |
725.000 |
0.000 |
725.000 |
0.000 |
64.000 |
64.000 |
1.36 |
87.04 |
| 81012600 |
CON T 2 PVC |
331.000 |
0.000 |
331.000 |
0.000 |
331.000 |
331.000 |
4.08 |
1,350.48 |
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 |
0.000 |
1,154.200 |
1,154.200 |
6.40 |
7,386.88 |
| 81900200 |
TR & BKFIL F ELECT WK |
805.000 |
551.000 |
1,356.000 |
0.000 |
330.000 |
330.000 |
4.75 |
1,567.50 |
| 83600200 |
LIGHT POLE FDN 24D |
25.000 |
0.000 |
25.000 |
0.000 |
5.000 |
5.000 |
108.22 |
541.10 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
0.790 |
0.890 |
0.100 |
1,300.00 |
130.00 |
| 87900200 |
DRILL EX HANDHOLE |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
277.00 |
277.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
99,191.85 |
| X9201201 |
CON T 3 PVC |
0.000 |
380.000 |
380.000 |
0.000 |
33.400 |
33.400 |
9.01 |
300.93 |
| X9201202 |
CON T 4 PVC |
0.000 |
640.000 |
640.000 |
0.000 |
314.100 |
314.100 |
13.45 |
4,224.65 |
| X9201204 |
JB SS EMBED 10X10X6 |
0.000 |
8.000 |
8.000 |
0.000 |
3.000 |
3.000 |
1,053.32 |
3,159.96 |
| X9201205 |
HANDHOLE SPEC FIBER |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,137.62 |
6,275.24 |
|
Total: |
$4,353,706.74 |
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