|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/29/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
05/04/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
05/29/2012 |
| 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: 28.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
189,191.02 |
127,618.56 |
27,031,685.14 |
7,745,767.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,745,767.80 |
| Total
paid this estimate: |
|
|
7,745,767.80 |
|
Previous payments to contractor: |
|
|
-6,584,986.37 |
|
Payment to contractor this estimate: |
|
| 1,160,781.43 |
| |
|
Voucher # CC23129 | Date: 05/31/2012 |
|
1
of 1
|
1,160,781.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
1,160,781.43 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
460.000 |
0.000 |
460.000 |
92.530 |
261.200 |
168.670 |
130.00 |
21,927.10 |
| X5210100 |
HLMR BRG GUID EXP 150 |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
2,400.00 |
12,000.00 |
| X5210110 |
HLMR BRG GUID EXP 200 |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
2,400.00 |
12,000.00 |
| X5210140 |
HLMR BRG GUID EXP 350 |
50.000 |
0.000 |
50.000 |
0.000 |
25.000 |
25.000 |
3,500.00 |
87,500.00 |
| X5210160 |
HLMR BRG GUID EXP 450 |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
4,400.00 |
22,000.00 |
| X6024250 |
INLETS SPL N5 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,100.00 |
3,100.00 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.380 |
0.420 |
0.040 |
6,000.00 |
240.00 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.600 |
0.900 |
0.300 |
65,000.00 |
19,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.540 |
0.580 |
0.040 |
91,000.00 |
3,640.00 |
| Z0024476 |
FLEX DELINEATOR MAINT |
132.000 |
0.000 |
132.000 |
41.000 |
46.000 |
5.000 |
30.00 |
150.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.410 |
0.460 |
0.050 |
288,000.00 |
14,400.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
257.000 |
0.000 |
257.000 |
65.000 |
108.000 |
43.000 |
29.00 |
1,247.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,073.000 |
0.000 |
2,073.000 |
0.000 |
391.430 |
391.430 |
160.00 |
62,628.80 |
| 20200100 |
EARTH EXCAVATION |
1,963.000 |
0.000 |
1,963.000 |
0.000 |
143.400 |
143.400 |
16.00 |
2,294.40 |
| 20700220 |
POROUS GRAN EMBANK |
992.000 |
0.000 |
992.000 |
0.000 |
992.000 |
992.000 |
33.08 |
32,816.35 |
| 20800150 |
TRENCH BACKFILL |
533.000 |
0.000 |
533.000 |
0.000 |
127.400 |
127.400 |
19.00 |
2,420.60 |
| 31100910 |
SUB GRAN MAT A 12 |
4,017.000 |
0.000 |
4,017.000 |
1,672.670 |
2,040.670 |
368.000 |
13.50 |
4,968.00 |
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 |
| 50300225 |
CONC STRUCT |
3,340.000 |
-14.500 |
3,325.500 |
925.330 |
1,443.280 |
517.950 |
885.00 |
458,385.75 |
| 50500505 |
STUD SHEAR CONNECTORS |
24,540.000 |
0.000 |
24,540.000 |
0.000 |
1,845.000 |
1,845.000 |
4.80 |
8,856.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
3,152.000 |
950,122.000 |
78,472.000 |
137,907.900 |
59,435.900 |
1.70 |
101,041.03 |
| 50800515 |
BAR SPLICERS |
4,763.000 |
0.000 |
4,763.000 |
241.000 |
382.500 |
141.500 |
31.00 |
4,386.50 |
| 52000216 |
FINGER PLT EXP JT 5 |
157.000 |
0.000 |
157.000 |
0.000 |
39.150 |
39.150 |
3,200.00 |
125,280.00 |
| 52100510 |
ANCHOR BOLTS 3/4 |
40.000 |
0.000 |
40.000 |
0.000 |
20.000 |
20.000 |
110.00 |
2,200.00 |
| 52100520 |
ANCHOR BOLTS 1 |
240.000 |
0.000 |
240.000 |
0.000 |
120.000 |
120.000 |
120.00 |
14,400.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
20.000 |
0.000 |
20.000 |
0.000 |
10.000 |
10.000 |
150.00 |
1,500.00 |
| 54248510 |
CONCRETE COLLAR |
3.000 |
0.000 |
3.000 |
0.000 |
0.720 |
0.720 |
800.00 |
576.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
83.00 |
1,328.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
49.000 |
0.000 |
49.000 |
0.000 |
49.000 |
49.000 |
85.00 |
4,165.00 |
| 550A0680 |
STORM SEW CL A 3 18 |
81.000 |
0.000 |
81.000 |
0.000 |
58.330 |
58.330 |
89.00 |
5,191.37 |
| 550A0710 |
STORM SEW CL A 3 24 |
18.000 |
0.000 |
18.000 |
0.000 |
15.100 |
15.100 |
1,400.00 |
21,140.00 |
| 55100700 |
STORM SEWER REM 15 |
186.000 |
0.000 |
186.000 |
69.000 |
122.300 |
53.300 |
16.75 |
892.78 |
| 59100100 |
GEOCOMPOSITE WALL DR |
305.000 |
0.000 |
305.000 |
71.840 |
115.140 |
43.300 |
33.00 |
1,428.90 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,630.00 |
5,630.00 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
260.00 |
260.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
3.900 |
4.380 |
0.480 |
2,700.00 |
1,296.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.490 |
0.520 |
0.030 |
53,645.00 |
1,609.35 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.490 |
0.520 |
0.030 |
1,000.00 |
30.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.490 |
0.520 |
0.030 |
100.00 |
3.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.490 |
0.520 |
0.030 |
100.00 |
3.00 |
| 81101000 |
CON AT ST 4 GALVS |
2,054.000 |
0.000 |
2,054.000 |
0.000 |
2,053.260 |
2,053.260 |
47.70 |
97,940.50 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
0.690 |
0.790 |
0.100 |
1,300.00 |
130.00 |
| X9200101 |
TRAINEES |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
345.000 |
345.000 |
0.80 |
276.00 |
|
Total: |
$1,160,781.43 |
|
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