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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 12/04/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
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From Date: |
11/21/2012 |
| Route: |
FAU 5077 |
|
|
|
| Section: |
99-00493-00-BR |
To Date: |
12/04/2012 |
| 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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|
|
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Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
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|
|
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| Percent Completed: 48.68% |
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 |
15,830,458.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,830,458.35 |
| Total
paid this estimate: |
|
|
15,830,458.35 |
|
Previous payments to contractor: |
|
|
-15,634,436.67 |
|
Payment to contractor this estimate: |
|
| 196,021.68 |
| |
|
Voucher # CC10821 | Date: 12/10/2012 |
|
1
of 1
|
196,021.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 15 |
Total: |
196,021.68 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 20800150 |
TRENCH BACKFILL |
3,692.000 |
0.000 |
3,692.000 |
3,304.600 |
3,320.700 |
16.100 |
8.80 |
141.68 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.394 |
0.404 |
0.010 |
15,766,000.00 |
157,660.00 |
| X9202700 |
LIGHT POLE BASE COVERS |
0.000 |
44.000 |
44.000 |
0.000 |
26.000 |
26.000 |
1,470.00 |
38,220.00 |
|
Total: |
$196,021.68 |
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