|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/21/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
FAU 5077 |
|
|
|
| Section: |
99-00493-00-BR |
To Date: |
11/21/2012 |
| 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
|
|
|
|
Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
|
|
|
|
|
|
|
| Percent Completed: 48.01% |
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 |
15,634,436.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,634,436.67 |
| Total
paid this estimate: |
|
|
15,634,436.67 |
|
Previous payments to contractor: |
|
|
-13,803,080.93 |
|
Payment to contractor this estimate: |
|
| 1,831,355.74 |
| |
|
Voucher # CC09995 | Date: 11/27/2012 |
|
1
of 1
|
1,831,355.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
1,831,355.74 |
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 |
0.520 |
0.560 |
0.040 |
55,250.00 |
2,210.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.410 |
0.480 |
0.070 |
70,000.00 |
4,900.00 |
| 28000305 |
TEMP DITCH CHECKS |
126.000 |
73.600 |
199.600 |
5.100 |
0.000 |
-5.100 |
10.00 |
-51.00 |
| 40603080 |
HMA BC IL-19.0 N50 |
34.000 |
1.000 |
35.000 |
0.000 |
35.000 |
35.000 |
83.58 |
2,925.30 |
| 40603310 |
HMA SC "C" N50 |
52.000 |
1.000 |
53.000 |
0.000 |
53.000 |
53.000 |
168.23 |
8,916.19 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
283.000 |
59.400 |
342.400 |
283.000 |
342.400 |
59.400 |
42.00 |
2,494.80 |
| 42400800 |
DETECTABLE WARNINGS |
712.000 |
0.000 |
712.000 |
0.000 |
276.000 |
276.000 |
40.00 |
11,040.00 |
| 44000200 |
DRIVE PAVEMENT REM |
422.000 |
21.300 |
443.300 |
422.000 |
443.300 |
21.300 |
9.13 |
194.47 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.282 |
0.394 |
0.112 |
15,766,000.00 |
1,765,792.00 |
| 52100560 |
ANCHOR BOLTS 2 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
330.00 |
5,280.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
78.000 |
0.000 |
78.000 |
0.000 |
33.700 |
33.700 |
21.00 |
707.70 |
| 60624610 |
CORRUGATED MED DOW |
1,657.000 |
317.200 |
1,974.200 |
1,657.000 |
1,974.200 |
317.200 |
14.00 |
4,440.80 |
| 78005130 |
EPOXY PVT MK LINE 6 |
132.000 |
78.000 |
210.000 |
132.000 |
210.000 |
78.000 |
1.05 |
81.90 |
| 78005140 |
EPOXY PVT MK LINE 8 |
146.000 |
63.000 |
209.000 |
146.000 |
209.000 |
63.000 |
1.44 |
90.72 |
| 78005150 |
EPOXY PVT MK LINE 12 |
644.000 |
17.100 |
661.100 |
644.000 |
661.100 |
17.100 |
2.25 |
38.48 |
| FRC01700 |
ASBESTOS ABATEMENT |
0.000 |
853.960 |
853.960 |
0.000 |
853.960 |
853.960 |
1.00 |
853.96 |
| FRC03100 |
UNKNOWN FOOTING REMO |
0.000 |
3,517.640 |
3,517.640 |
0.000 |
3,517.640 |
3,517.640 |
1.00 |
3,517.64 |
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 |
| FRC03200 |
UNPLANNED PILE SPLICE |
0.000 |
6,732.880 |
6,732.880 |
0.000 |
6,732.880 |
6,732.880 |
1.00 |
6,732.88 |
| X9200300 |
ENG FD OFF A SPL-REVIS |
0.000 |
32.000 |
32.000 |
13.500 |
14.500 |
1.000 |
1,900.00 |
1,900.00 |
| X9202901 |
HANDHOLE EXTENSION-RE |
0.000 |
10.000 |
10.000 |
0.000 |
6.000 |
6.000 |
593.25 |
3,559.50 |
| X9203300 |
CON T 2 SDR 13.5 |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,160.000 |
1,160.000 |
4.94 |
5,730.40 |
|
Total: |
$1,831,355.74 |
|
|
