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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 04/19/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
03/16/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
04/19/2012 |
| 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: 21.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
148,063.51 |
107,207.26 |
27,010,968.93 |
5,730,649.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,730,649.86 |
| Total
paid this estimate: |
|
|
5,730,649.86 |
|
Previous payments to contractor: |
|
|
-4,110,769.34 |
|
Payment to contractor this estimate: |
|
| 1,619,880.52 |
| |
|
Voucher # CC20787 | Date: 04/26/2012 |
|
1
of 1
|
1,619,880.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,619,880.52 |
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 |
| X0300864 |
MAINT OF NAVIGATION |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
100,000.00 |
100,000.00 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.260 |
0.340 |
0.080 |
6,000.00 |
480.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
800.000 |
0.000 |
800.000 |
0.000 |
193.000 |
193.000 |
31.00 |
5,983.00 |
| Z0004552 |
APPROACH SLAB REM |
330.000 |
0.000 |
330.000 |
64.700 |
238.600 |
173.900 |
25.50 |
4,434.45 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.420 |
0.500 |
0.080 |
91,000.00 |
7,280.00 |
| Z0024476 |
FLEX DELINEATOR MAINT |
132.000 |
0.000 |
132.000 |
34.000 |
41.000 |
7.000 |
30.00 |
210.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.260 |
0.360 |
0.100 |
288,000.00 |
28,800.00 |
| 20900110 |
POROUS GRAN BACKFILL |
153.000 |
0.000 |
153.000 |
0.000 |
57.050 |
57.050 |
74.00 |
4,221.70 |
| 44000100 |
PAVEMENT REM |
2,394.000 |
0.000 |
2,394.000 |
0.000 |
724.020 |
724.020 |
11.25 |
8,145.23 |
| 44000200 |
DRIVE PAVEMENT REM |
406.000 |
0.000 |
406.000 |
0.000 |
374.240 |
374.240 |
8.95 |
3,349.45 |
| 44000500 |
COMB CURB GUTTER REM |
1,056.000 |
0.000 |
1,056.000 |
404.000 |
727.000 |
323.000 |
6.75 |
2,180.25 |
| 44000600 |
SIDEWALK REM |
3,448.000 |
726.480 |
4,174.480 |
911.480 |
2,310.080 |
1,398.600 |
1.50 |
2,097.90 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.360 |
0.370 |
0.010 |
4,049,000.00 |
40,490.00 |
| 50200400 |
ROCK EXC STRUCT |
1,232.000 |
0.000 |
1,232.000 |
270.800 |
463.640 |
192.840 |
621.00 |
119,753.64 |
| 50202905 |
COFFERDAM LOCATION 5 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
300,000.00 |
150,000.00 |
| 50202906 |
COFFERDAM LOCATION 6 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
300,000.00 |
150,000.00 |
| 50202907 |
COFFERDAM LOCATION 7 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
300,000.00 |
150,000.00 |
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 |
| 50202909 |
COFFERDAM LOCATION 9 |
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 |
0.000 |
666.650 |
666.650 |
885.00 |
589,985.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
3,152.000 |
950,122.000 |
13,746.500 |
65,790.000 |
52,043.500 |
1.70 |
88,473.95 |
| 50800515 |
BAR SPLICERS |
4,763.000 |
0.000 |
4,763.000 |
48.000 |
165.000 |
117.000 |
31.00 |
3,627.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
2.380 |
3.400 |
1.020 |
2,700.00 |
2,754.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.400 |
0.460 |
0.060 |
53,645.00 |
3,218.70 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.400 |
0.460 |
0.060 |
1,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.400 |
0.460 |
0.060 |
100.00 |
6.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.400 |
0.460 |
0.060 |
100.00 |
6.00 |
| 73700100 |
REM GR MT SIN SUPPORT |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,357.00 |
2,714.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
0.390 |
0.590 |
0.200 |
1,300.00 |
260.00 |
| 89502380 |
REMOV EX HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
675.00 |
675.00 |
| 89502385 |
REMOV EX CONC FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
675.00 |
675.00 |
|
Total: |
$1,619,880.52 |
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