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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 12/20/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAU 5077 |
|
|
|
| Section: |
99-00493-00-BR |
To Date: |
12/20/2012 |
| 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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Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
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|
|
|
|
|
|
| Percent Completed: 53.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
427,943.81 |
312,535.31 |
29,112,699.78 |
17,246,012.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,246,012.55 |
| Total
paid this estimate: |
|
|
17,246,012.55 |
|
Previous payments to contractor: |
|
|
-15,830,458.35 |
|
Payment to contractor this estimate: |
|
| 1,415,554.20 |
| |
|
Voucher # CC12218 | Date: 01/04/2013 |
|
1
of 1
|
1,415,554.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
1,415,554.20 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X2800500 |
INLET PROTECTION SPL |
70.000 |
0.000 |
70.000 |
40.000 |
44.000 |
4.000 |
1.00 |
4.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.560 |
0.600 |
0.040 |
55,250.00 |
2,210.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.480 |
0.540 |
0.060 |
70,000.00 |
4,200.00 |
| 25000210 |
SEEDING CL 2A |
9.750 |
0.000 |
9.750 |
0.000 |
1.200 |
1.200 |
1,200.00 |
1,440.00 |
| 25000400 |
NITROGEN FERT NUTR |
875.000 |
0.000 |
875.000 |
0.000 |
123.500 |
123.500 |
1.50 |
185.25 |
| 25000500 |
PHOSPHORUS FERT NUTR |
875.000 |
0.000 |
875.000 |
0.000 |
123.500 |
123.500 |
1.50 |
185.25 |
| 25000600 |
POTASSIUM FERT NUTR |
875.000 |
0.000 |
875.000 |
0.000 |
123.500 |
123.500 |
1.50 |
185.25 |
| 25100630 |
EROSION CONTR BLANKET |
47,055.000 |
0.000 |
47,055.000 |
100.500 |
0.000 |
-100.500 |
0.80 |
-80.40 |
| 25200110 |
SODDING SALT TOLERANT |
5,083.000 |
0.000 |
5,083.000 |
0.000 |
3,282.400 |
3,282.400 |
4.00 |
13,129.60 |
| 28000305 |
TEMP DITCH CHECKS |
126.000 |
73.600 |
199.600 |
0.000 |
199.600 |
199.600 |
10.00 |
1,996.00 |
| 28000400 |
PERIMETER EROS BAR |
8,858.000 |
0.000 |
8,858.000 |
3,931.500 |
4,894.500 |
963.000 |
2.50 |
2,407.50 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.404 |
0.492 |
0.088 |
15,766,000.00 |
1,387,408.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
9,000.000 |
9,000.000 |
4,462.500 |
6,746.250 |
2,283.750 |
1.00 |
2,283.75 |
|
Total: |
$1,415,554.20 |
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