|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/15/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
|
From Date: |
09/27/2012 |
| Route: |
FAU 5077 |
|
|
|
| Section: |
99-00493-00-BR |
To Date: |
10/15/2012 |
| 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: 37.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
384,561.37 |
293,702.81 |
29,088,149.84 |
11,273,136.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,273,136.13 |
| Total
paid this estimate: |
|
|
11,273,136.13 |
|
Previous payments to contractor: |
|
|
-9,437,538.10 |
|
Payment to contractor this estimate: |
|
| 1,835,598.03 |
| |
|
Voucher # CC06968 | Date: 10/18/2012 |
|
1
of 1
|
1,835,598.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
1,835,598.03 |
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 |
| X6024242 |
INLETS SPL N1 |
18.000 |
3.000 |
21.000 |
17.000 |
20.000 |
3.000 |
3,590.74 |
10,772.22 |
| X6026050 |
SANITARY MANHOLE ADJ |
11.000 |
0.000 |
11.000 |
3.000 |
4.000 |
1.000 |
737.73 |
737.73 |
| X6062700 |
CONC GUTTER TA SPL |
954.000 |
0.000 |
954.000 |
360.900 |
473.300 |
112.400 |
16.00 |
1,798.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.370 |
0.070 |
70,000.00 |
4,900.00 |
| 35101400 |
AGG BASE CSE B |
200.000 |
0.000 |
200.000 |
81.400 |
103.900 |
22.500 |
21.08 |
474.30 |
| 35101800 |
AGG BASE CSE B 6 |
2,094.000 |
0.000 |
2,094.000 |
430.200 |
584.700 |
154.500 |
4.24 |
655.08 |
| 40600982 |
HMA SURF REM BUTT JT |
453.000 |
0.000 |
453.000 |
0.000 |
192.500 |
192.500 |
11.06 |
2,129.05 |
| 42000301 |
PCC PVT 8 JOINTED |
16,479.000 |
1,067.000 |
17,546.000 |
8,693.600 |
9,473.700 |
780.100 |
54.49 |
42,507.65 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
283.000 |
0.000 |
283.000 |
260.800 |
283.000 |
22.200 |
42.00 |
932.40 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,595.000 |
0.000 |
1,595.000 |
110.000 |
241.100 |
131.100 |
49.00 |
6,423.90 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,821.000 |
0.000 |
21,821.000 |
5,936.100 |
12,622.500 |
6,686.400 |
4.25 |
28,417.20 |
| 42400200 |
PC CONC SIDEWALK 5 |
22,440.000 |
0.000 |
22,440.000 |
8,794.100 |
9,571.500 |
777.400 |
4.60 |
3,576.04 |
| 42400800 |
DETECTABLE WARNINGS |
712.000 |
0.000 |
712.000 |
174.000 |
0.000 |
-174.000 |
40.00 |
-6,960.00 |
| 44000100 |
PAVEMENT REM |
16,397.000 |
8.000 |
16,405.000 |
12,136.300 |
12,300.100 |
163.800 |
3.68 |
602.79 |
| 44000500 |
COMB CURB GUTTER REM |
6,520.000 |
0.000 |
6,520.000 |
4,786.400 |
4,796.400 |
10.000 |
2.48 |
24.80 |
| 44000600 |
SIDEWALK REM |
29,237.000 |
0.000 |
29,237.000 |
24,458.700 |
24,503.700 |
45.000 |
0.65 |
29.25 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.100 |
0.206 |
0.106 |
15,766,000.00 |
1,671,196.00 |
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 |
| 60255500 |
MAN ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
652.27 |
652.27 |
| 60604400 |
COMB CC&G TB6.18 |
7,702.000 |
0.000 |
7,702.000 |
4,541.600 |
5,401.800 |
860.200 |
14.50 |
12,472.90 |
| 60624610 |
CORRUGATED MED DOW |
1,657.000 |
0.000 |
1,657.000 |
1,312.800 |
1,657.000 |
344.200 |
14.00 |
4,818.80 |
| 72000100 |
SIGN PANEL T1 |
408.000 |
0.000 |
408.000 |
0.000 |
312.400 |
312.400 |
19.00 |
5,935.60 |
| 72000200 |
SIGN PANEL T2 |
138.000 |
0.000 |
138.000 |
0.000 |
88.000 |
88.000 |
24.20 |
2,129.60 |
| 72000300 |
SIGN PANEL T3 |
60.000 |
0.000 |
60.000 |
0.000 |
30.000 |
30.000 |
34.60 |
1,038.00 |
| 78005100 |
EPOXY PVT MK LTR-SYM |
758.000 |
0.000 |
758.000 |
0.000 |
403.200 |
403.200 |
5.25 |
2,116.80 |
| 78005110 |
EPOXY PVT MK LINE 4 |
10,300.000 |
0.000 |
10,300.000 |
0.000 |
3,705.000 |
3,705.000 |
0.69 |
2,556.45 |
| 78005130 |
EPOXY PVT MK LINE 6 |
132.000 |
0.000 |
132.000 |
0.000 |
132.000 |
132.000 |
1.05 |
138.60 |
| 78005140 |
EPOXY PVT MK LINE 8 |
146.000 |
0.000 |
146.000 |
0.000 |
146.000 |
146.000 |
1.44 |
210.24 |
| 78005150 |
EPOXY PVT MK LINE 12 |
644.000 |
0.000 |
644.000 |
0.000 |
644.000 |
644.000 |
2.25 |
1,449.00 |
| 78005180 |
EPOXY PVT MK LINE 24 |
267.000 |
0.000 |
267.000 |
0.000 |
62.500 |
62.500 |
5.25 |
328.13 |
| 78100100 |
RAISED REFL PAVT MKR |
78.000 |
0.000 |
78.000 |
0.000 |
24.000 |
24.000 |
55.00 |
1,320.00 |
| 80400100 |
ELECT SERV INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,516.39 |
2,516.39 |
| 81000600 |
CON T 2 GALVS |
140.000 |
0.000 |
140.000 |
0.000 |
70.200 |
70.200 |
14.58 |
1,023.52 |
| 81702120 |
EC C XLP USE 1C 8 |
9,530.000 |
-1,110.000 |
8,420.000 |
2,884.500 |
4,356.700 |
1,472.200 |
0.94 |
1,383.87 |
| 81702130 |
EC C XLP USE 1C 6 |
19,230.000 |
-2,220.000 |
17,010.000 |
3,387.000 |
7,223.400 |
3,836.400 |
1.15 |
4,411.86 |
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 |
| 81702150 |
EC C XLP USE 1C 2 |
510.000 |
0.000 |
510.000 |
0.000 |
240.600 |
240.600 |
5.63 |
1,354.58 |
| 81900200 |
TR & BKFIL F ELECT WK |
6,163.000 |
0.000 |
6,163.000 |
3,409.200 |
3,479.400 |
70.200 |
4.54 |
318.71 |
| 82500360 |
LT CONT BASEM 480V100 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
6,492.32 |
6,492.32 |
| 83800505 |
BKWY DEV COU AL SKIRT |
43.000 |
0.000 |
43.000 |
0.000 |
26.000 |
26.000 |
338.00 |
8,788.00 |
| X9200300 |
ENG FD OFF A SPL-REVIS |
0.000 |
32.000 |
32.000 |
11.500 |
12.500 |
1.000 |
1,900.00 |
1,900.00 |
| X9202400 |
PAVEMENT FABRIC |
0.000 |
120.200 |
120.200 |
0.000 |
120.200 |
120.200 |
13.00 |
1,562.60 |
| X9202800 |
LIGHTNING ARRESTORS |
0.000 |
45.000 |
45.000 |
0.000 |
26.000 |
26.000 |
94.73 |
2,462.98 |
|
Total: |
$1,835,598.03 |
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