|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/16/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
02/29/2012 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
03/16/2012 |
| 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: 15.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
13,541.55 |
7,574.76 |
26,976,079.47 |
4,110,769.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,110,769.34 |
| Total
paid this estimate: |
|
|
4,110,769.34 |
|
Previous payments to contractor: |
|
|
-3,560,418.66 |
|
Payment to contractor this estimate: |
|
| 550,350.68 |
| |
|
Voucher # CC18369 | Date: 03/20/2012 |
|
1
of 1
|
550,350.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
550,350.68 |
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 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.220 |
0.260 |
0.040 |
6,000.00 |
240.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.380 |
0.420 |
0.040 |
91,000.00 |
3,640.00 |
| Z0024476 |
FLEX DELINEATOR MAINT |
132.000 |
0.000 |
132.000 |
24.000 |
34.000 |
10.000 |
30.00 |
300.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.210 |
0.260 |
0.050 |
288,000.00 |
14,400.00 |
| 20101000 |
TEMPORARY FENCE |
150.000 |
0.000 |
150.000 |
136.000 |
150.000 |
14.000 |
11.80 |
165.20 |
| 50200300 |
COFFERDAM EXCAVATION |
2,619.000 |
0.000 |
2,619.000 |
123.000 |
449.000 |
326.000 |
30.00 |
9,780.00 |
| 50200400 |
ROCK EXC STRUCT |
1,232.000 |
0.000 |
1,232.000 |
214.670 |
270.800 |
56.130 |
621.00 |
34,856.73 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
300,000.00 |
150,000.00 |
| 50202903 |
COFFERDAM LOCATION 3 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
300,000.00 |
150,000.00 |
| 50202904 |
COFFERDAM LOCATION 4 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
300,000.00 |
150,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
946,970.000 |
839.000 |
947,809.000 |
0.000 |
13,746.500 |
13,746.500 |
1.70 |
23,369.05 |
| 50800515 |
BAR SPLICERS |
4,763.000 |
0.000 |
4,763.000 |
0.000 |
48.000 |
48.000 |
31.00 |
1,488.00 |
| 55100700 |
STORM SEWER REM 15 |
186.000 |
0.000 |
186.000 |
0.000 |
69.000 |
69.000 |
16.75 |
1,155.75 |
| 66900400 |
SPL WAST GRD WAT DISP |
300.000 |
626.100 |
926.100 |
300.000 |
926.100 |
626.100 |
10.00 |
6,261.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
1.900 |
2.380 |
0.480 |
2,700.00 |
1,296.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.370 |
0.400 |
0.030 |
53,645.00 |
1,609.35 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.370 |
0.400 |
0.030 |
1,000.00 |
30.00 |
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 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.370 |
0.400 |
0.030 |
100.00 |
3.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.370 |
0.400 |
0.030 |
100.00 |
3.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
202.000 |
0.000 |
202.000 |
0.000 |
102.100 |
102.100 |
3.00 |
306.30 |
| 70300220 |
TEMP PVT MK LINE 4 |
21,301.000 |
0.000 |
21,301.000 |
7,441.500 |
9,553.000 |
2,111.500 |
0.60 |
1,266.90 |
| 70300280 |
TEMP PVT MK LINE 24 |
23.000 |
0.000 |
23.000 |
0.000 |
14.000 |
14.000 |
3.60 |
50.40 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
0.290 |
0.390 |
0.100 |
1,300.00 |
130.00 |
|
Total: |
$550,350.68 |
|
|
