|
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 01/13/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64B80 |
| IL Project: |
|
From Date: |
12/19/2011 |
| Route: |
FAP 646 |
|
|
|
| Section: |
1B-2 |
To Date: |
01/13/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,970,112.68 |
0.00 |
0.00 |
26,970,112.68 |
1,390,084.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,390,084.44 |
| Total
paid this estimate: |
|
|
1,390,084.44 |
|
Previous payments to contractor: |
|
|
-1,213,654.50 |
|
Payment to contractor this estimate: |
|
| 176,429.94 |
| |
|
Voucher # CC14364 | Date: 01/17/2012 |
|
1
of 1
|
176,429.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
176,429.94 |
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 |
| X0323256 |
REM & REL FLAGPOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
980.00 |
980.00 |
| X6640300 |
CH LK FENCE REMOV |
140.000 |
0.000 |
140.000 |
0.000 |
140.000 |
140.000 |
8.00 |
1,120.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
91,000.00 |
22,750.00 |
| Z0028415 |
GEOTECHNICAL REINF |
1,667.000 |
0.000 |
1,667.000 |
0.000 |
1,667.000 |
1,667.000 |
4.50 |
7,501.50 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,600.00 |
3,600.00 |
| Z0049801 |
R&D FRIABL ASB BLD 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| Z0070150 |
REM RELOC EX MONUMENT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
940.00 |
940.00 |
| 20100110 |
TREE REMOV 6-15 |
424.000 |
0.000 |
424.000 |
0.000 |
376.000 |
376.000 |
15.00 |
5,640.00 |
| 20100210 |
TREE REMOV OVER 15 |
60.000 |
0.000 |
60.000 |
0.000 |
18.000 |
18.000 |
18.00 |
324.00 |
| 20101000 |
TEMPORARY FENCE |
150.000 |
0.000 |
150.000 |
0.000 |
63.400 |
63.400 |
11.80 |
748.12 |
| 31100910 |
SUB GRAN MAT A 12 |
4,017.000 |
0.000 |
4,017.000 |
0.000 |
1,672.670 |
1,672.670 |
13.50 |
22,581.05 |
| 44000500 |
COMB CURB GUTTER REM |
1,056.000 |
0.000 |
1,056.000 |
0.000 |
404.000 |
404.000 |
6.75 |
2,727.00 |
| 44000600 |
SIDEWALK REM |
3,448.000 |
0.000 |
3,448.000 |
0.000 |
911.480 |
911.480 |
1.50 |
1,367.22 |
| 63200400 |
CABLE ROAD GD REM |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
6.00 |
258.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
0.320 |
0.320 |
2,700.00 |
864.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
53,645.00 |
13,411.25 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,000.00 |
250.00 |
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 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
4.000 |
0.000 |
4.000 |
0.000 |
1.100 |
1.100 |
1,200.00 |
1,320.00 |
| 70400100 |
TEMP CONC BARRIER |
1,650.000 |
0.000 |
1,650.000 |
0.000 |
1,559.500 |
1,559.500 |
50.00 |
77,975.00 |
| 73700100 |
REM GR MT SIN SUPPORT |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,357.00 |
1,357.00 |
| 78300100 |
PAVT MARKING REMOVAL |
5,743.000 |
0.000 |
5,743.000 |
0.000 |
369.890 |
369.890 |
1.80 |
665.80 |
|
Total: |
$176,429.94 |
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