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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 01/14/2013
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
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From Date: |
12/20/2012 |
| Route: |
FAU 5077 |
|
|
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| Section: |
99-00493-00-BR |
To Date: |
01/14/2013 |
| Project: |
BRM-5099/065/000 |
State Job: |
C-92-073-06 |
| Letting Date: |
04/29/2011 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
99-00493-00-BR |
State Job: |
C-92-073-06 |
| Scope: |
OVER ROCK RIVER IN DOWNTOWN ROCKFORD
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|
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Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
433,877.09 |
312,535.31 |
29,118,633.06 |
19,568,103.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,568,103.26 |
| Total
paid this estimate: |
|
|
19,568,103.26 |
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Previous payments to contractor: |
|
|
-17,246,012.55 |
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Payment to contractor this estimate: |
|
| 2,322,090.71 |
| |
|
Voucher # CC13122 | Date: 01/22/2013 |
|
1
of 1
|
2,322,090.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 17 |
Total: |
2,322,090.71 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.600 |
0.650 |
0.050 |
55,250.00 |
2,762.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.540 |
0.610 |
0.070 |
70,000.00 |
4,900.00 |
| 25100630 |
EROSION CONTR BLANKET |
47,055.000 |
0.000 |
47,055.000 |
0.000 |
5,968.200 |
5,968.200 |
0.80 |
4,774.56 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.492 |
0.638 |
0.146 |
15,766,000.00 |
2,301,836.00 |
| FRC00400 |
ROCK EXCAVATION |
0.000 |
8,000.000 |
8,000.000 |
2,911.700 |
5,927.070 |
3,015.370 |
1.00 |
3,015.37 |
| FRC01000 |
UNKOWN UTILITY DELAY |
0.000 |
4,524.500 |
4,524.500 |
1,622.220 |
4,524.500 |
2,902.280 |
1.00 |
2,902.28 |
| X9200300 |
ENG FD OFF A SPL-REVIS |
0.000 |
32.000 |
32.000 |
14.500 |
15.500 |
1.000 |
1,900.00 |
1,900.00 |
|
Total: |
$2,322,090.71 |
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