|
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 05/04/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
04/19/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
05/04/2012 |
| 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: 24.36% |
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 |
6,584,986.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,584,986.37 |
| Total
paid this estimate: |
|
|
6,584,986.37 |
|
Previous payments to contractor: |
|
|
-5,730,649.86 |
|
Payment to contractor this estimate: |
|
| 854,336.51 |
| |
|
Voucher # CC21660 | Date: 05/08/2012 |
|
1
of 1
|
854,336.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
854,336.51 |
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 |
0.000 |
92.530 |
92.530 |
130.00 |
12,028.90 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.340 |
0.380 |
0.040 |
6,000.00 |
240.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.540 |
0.040 |
91,000.00 |
3,640.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.360 |
0.410 |
0.050 |
288,000.00 |
14,400.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
257.000 |
0.000 |
257.000 |
0.000 |
65.000 |
65.000 |
29.00 |
1,885.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.370 |
0.430 |
0.060 |
4,049,000.00 |
242,940.00 |
| 50200400 |
ROCK EXC STRUCT |
1,232.000 |
0.000 |
1,232.000 |
463.640 |
597.670 |
134.030 |
621.00 |
83,232.63 |
| 50202908 |
COFFERDAM LOCATION 8 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
300,000.00 |
150,000.00 |
| 50300225 |
CONC STRUCT |
3,340.000 |
-14.500 |
3,325.500 |
666.650 |
925.330 |
258.680 |
885.00 |
228,931.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
3,152.000 |
950,122.000 |
65,790.000 |
78,472.000 |
12,682.000 |
1.70 |
21,559.40 |
| 50800515 |
BAR SPLICERS |
4,763.000 |
0.000 |
4,763.000 |
165.000 |
241.000 |
76.000 |
31.00 |
2,356.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
305.000 |
0.000 |
305.000 |
0.000 |
71.840 |
71.840 |
33.00 |
2,370.72 |
| 66900200 |
NON SPL WASTE DISPOSL |
555.000 |
0.000 |
555.000 |
0.000 |
555.000 |
555.000 |
141.00 |
78,255.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
3.400 |
3.900 |
0.500 |
2,700.00 |
1,350.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.460 |
0.490 |
0.030 |
53,645.00 |
1,609.35 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.460 |
0.490 |
0.030 |
1,000.00 |
30.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.460 |
0.490 |
0.030 |
100.00 |
3.00 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.460 |
0.490 |
0.030 |
100.00 |
3.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
0.590 |
0.690 |
0.100 |
1,300.00 |
130.00 |
| X9201101 |
UNWAT SCC |
0.000 |
130.000 |
130.000 |
0.000 |
14.000 |
14.000 |
450.00 |
6,300.00 |
| X9201102 |
DIVER INSP |
0.000 |
6.000 |
6.000 |
0.000 |
0.785 |
0.785 |
3,913.00 |
3,071.71 |
|
Total: |
$854,336.51 |
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