|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/30/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAU 5077 |
|
|
|
| Section: |
99-00493-00-BR |
To Date: |
10/30/2012 |
| 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: 41.71% |
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 |
13,803,080.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,803,080.93 |
| Total
paid this estimate: |
|
|
13,803,080.93 |
|
Previous payments to contractor: |
|
|
-11,273,136.13 |
|
Payment to contractor this estimate: |
|
| 2,529,944.80 |
| |
|
Voucher # CC08698 | Date: 11/07/2012 |
|
1
of 1
|
2,529,944.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
2,529,944.80 |
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 |
| XX006652 |
STAMP CLRD PCC MED 4 |
2,893.000 |
0.000 |
2,893.000 |
0.000 |
1,843.700 |
1,843.700 |
17.00 |
31,342.90 |
| X0326414 |
STAMP CLRD PCC MED 8 |
2,626.000 |
0.000 |
2,626.000 |
0.000 |
2,626.000 |
2,626.000 |
19.00 |
49,894.00 |
| X5210450 |
HLMR BRNG FIXED 2750K |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
29,000.00 |
58,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.520 |
0.070 |
55,250.00 |
3,867.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.370 |
0.410 |
0.040 |
70,000.00 |
2,800.00 |
| Z0051398 |
REM EX SIGN POST |
27.000 |
0.000 |
27.000 |
20.000 |
22.000 |
2.000 |
50.00 |
100.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
405.500 |
436.500 |
31.000 |
0.80 |
24.80 |
| 20800150 |
TRENCH BACKFILL |
3,692.000 |
0.000 |
3,692.000 |
3,105.400 |
3,304.600 |
199.200 |
8.80 |
1,752.96 |
| 21101615 |
TOPSOIL F & P 4 |
52,138.000 |
0.000 |
52,138.000 |
4,846.400 |
9,006.200 |
4,159.800 |
2.07 |
8,610.78 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,821.000 |
0.000 |
21,821.000 |
12,622.500 |
15,699.300 |
3,076.800 |
4.25 |
13,076.40 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.206 |
0.282 |
0.076 |
15,766,000.00 |
1,198,216.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
137.000 |
0.000 |
137.000 |
18.600 |
137.000 |
118.400 |
42.73 |
5,059.23 |
| 60218500 |
MAN TA 4 DIA T3F&G |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,899.43 |
1,899.43 |
| 72400310 |
REMOV SIGN PANEL T1 |
180.000 |
0.000 |
180.000 |
157.500 |
179.100 |
21.600 |
3.00 |
64.80 |
| 72800100 |
TELES STL SIN SUPPORT |
304.000 |
0.000 |
304.000 |
0.000 |
304.000 |
304.000 |
8.00 |
2,432.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
1,150,904.00 |
| X9200300 |
ENG FD OFF A SPL-REVIS |
0.000 |
32.000 |
32.000 |
12.500 |
13.500 |
1.000 |
1,900.00 |
1,900.00 |
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 |
|
Total: |
$2,529,944.80 |
|
|
