|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/16/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
|
From Date: |
07/02/2012 |
| Route: |
FAU 5077 |
|
|
|
| Section: |
99-00493-00-BR |
To Date: |
08/16/2012 |
| 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: 28.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
269,139.49 |
275,164.53 |
28,991,266.24 |
8,731,962.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,731,962.50 |
| Total
paid this estimate: |
|
|
8,731,962.50 |
|
Previous payments to contractor: |
|
|
-6,423,453.33 |
|
Payment to contractor this estimate: |
|
| 2,308,509.17 |
| |
|
Voucher # CC03396 | Date: 08/23/2012 |
|
1
of 1
|
2,308,509.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
2,308,509.17 |
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 |
| XX005488 |
ST CASING B & J 48 |
60.000 |
10.000 |
70.000 |
60.000 |
70.000 |
10.000 |
444.21 |
4,442.10 |
| XX005786 |
D I WM FIT TEE 8X4 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
384.80 |
384.80 |
| XX007263 |
GATE VALVE & BOX 4 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,131.89 |
1,131.89 |
| XX008156 |
LINE STOP 10 |
2.000 |
2.000 |
4.000 |
3.000 |
4.000 |
1.000 |
5,134.32 |
5,134.32 |
| XX008522 |
MOD JUNCTION CHAMBER |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
27,386.79 |
24,648.11 |
| X0323182 |
DI WAT MN RED, 8 X 6 |
3.000 |
3.000 |
6.000 |
5.000 |
6.000 |
1.000 |
256.81 |
256.81 |
| X2070304 |
POROUS GRAN EMB SPEC |
7,243.000 |
0.000 |
7,243.000 |
1,665.400 |
2,169.600 |
504.200 |
14.66 |
7,391.58 |
| X5630010 |
CUT & CAP EX 10 WM |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
910.09 |
910.09 |
| X6024242 |
INLETS SPL N1 |
18.000 |
0.000 |
18.000 |
15.000 |
17.000 |
2.000 |
3,590.74 |
7,181.48 |
| X6024244 |
INLETS SPL N2 |
32.000 |
0.000 |
32.000 |
22.000 |
28.000 |
6.000 |
2,301.76 |
13,810.56 |
| X6026050 |
SANITARY MANHOLE ADJ |
11.000 |
0.000 |
11.000 |
0.000 |
3.000 |
3.000 |
737.73 |
2,213.19 |
| X6062700 |
CONC GUTTER TA SPL |
954.000 |
0.000 |
954.000 |
0.000 |
173.700 |
173.700 |
16.00 |
2,779.20 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.380 |
0.410 |
0.030 |
55,250.00 |
1,657.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.210 |
0.250 |
0.040 |
70,000.00 |
2,800.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
405.500 |
405.500 |
0.80 |
324.40 |
| 20200100 |
EARTH EXCAVATION |
47,477.000 |
0.000 |
47,477.000 |
13,169.800 |
23,121.600 |
9,951.800 |
6.39 |
63,592.00 |
| 20800150 |
TRENCH BACKFILL |
3,692.000 |
0.000 |
3,692.000 |
2,756.900 |
3,105.400 |
348.500 |
8.80 |
3,066.80 |
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 |
| 21001000 |
GEOTECH FAB F/GR STAB |
20,993.000 |
0.000 |
20,993.000 |
8,781.800 |
13,070.200 |
4,288.400 |
1.25 |
5,360.50 |
| 28100105 |
STONE RIPRAP CL A3 |
21.000 |
52.600 |
73.600 |
21.000 |
73.600 |
52.600 |
35.87 |
1,886.76 |
| 28100109 |
STONE RIPRAP CL A5 |
1,961.000 |
0.000 |
1,961.000 |
0.000 |
236.300 |
236.300 |
49.00 |
11,578.70 |
| 28200200 |
FILTER FABRIC |
2,122.000 |
0.000 |
2,122.000 |
88.900 |
325.200 |
236.300 |
2.50 |
590.75 |
| 31101810 |
SUB GRAN MAT B 12 |
21,823.000 |
0.000 |
21,823.000 |
0.000 |
12,213.300 |
12,213.300 |
8.37 |
102,225.32 |
| 35101600 |
AGG BASE CSE B 4 |
3,100.000 |
0.000 |
3,100.000 |
0.000 |
119.900 |
119.900 |
3.09 |
370.49 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
224.000 |
0.000 |
224.000 |
93.100 |
141.500 |
48.400 |
16.94 |
819.90 |
| 42000301 |
PCC PVT 8 JOINTED |
16,479.000 |
1,067.000 |
17,546.000 |
0.000 |
5,302.300 |
5,302.300 |
54.49 |
288,922.33 |
| 44000100 |
PAVEMENT REM |
16,397.000 |
8.000 |
16,405.000 |
10,162.900 |
12,136.300 |
1,973.400 |
3.68 |
7,262.11 |
| 44000200 |
DRIVE PAVEMENT REM |
422.000 |
0.000 |
422.000 |
306.400 |
347.700 |
41.300 |
9.13 |
377.07 |
| 44000500 |
COMB CURB GUTTER REM |
6,520.000 |
0.000 |
6,520.000 |
4,080.200 |
4,662.400 |
582.200 |
2.48 |
1,443.85 |
| 44000600 |
SIDEWALK REM |
29,237.000 |
0.000 |
29,237.000 |
19,258.500 |
23,622.000 |
4,363.500 |
0.65 |
2,836.27 |
| 50200100 |
STRUCTURE EXCAVATION |
2,995.000 |
0.000 |
2,995.000 |
1,015.200 |
1,401.600 |
386.400 |
44.00 |
17,001.60 |
| 50300225 |
CONC STRUCT |
1,305.000 |
0.000 |
1,305.000 |
896.500 |
998.400 |
101.900 |
690.00 |
70,311.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.030 |
0.100 |
0.070 |
15,766,000.00 |
1,103,620.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
524,970.000 |
0.000 |
524,970.000 |
136,634.000 |
146,450.000 |
9,816.000 |
1.20 |
11,779.20 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,265.000 |
10.000 |
1,275.000 |
1,015.600 |
1,237.300 |
221.700 |
29.83 |
6,613.31 |
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 |
| 550A0430 |
STORM SEW CL A 2 30 |
194.000 |
0.000 |
194.000 |
0.000 |
192.400 |
192.400 |
69.20 |
13,314.08 |
| 550A0450 |
STORM SEW CL A 2 36 |
290.000 |
5.000 |
295.000 |
8.000 |
290.100 |
282.100 |
72.42 |
20,429.68 |
| 550A2330 |
SS RG CL A 1 15 |
116.000 |
39.500 |
155.500 |
116.000 |
155.500 |
39.500 |
31.73 |
1,253.34 |
| 550A2520 |
SS RG CL A 2 12 |
358.000 |
0.000 |
358.000 |
204.600 |
342.300 |
137.700 |
31.45 |
4,330.67 |
| 550A2600 |
SS RG CL A 2 36 |
229.000 |
0.000 |
229.000 |
104.000 |
225.800 |
121.800 |
74.05 |
9,019.29 |
| 55100500 |
STORM SEWER REM 12 |
1,098.000 |
0.000 |
1,098.000 |
577.900 |
807.400 |
229.500 |
24.54 |
5,631.93 |
| 55100700 |
STORM SEWER REM 15 |
1,335.000 |
0.000 |
1,335.000 |
392.000 |
663.100 |
271.100 |
25.06 |
6,793.77 |
| 55100900 |
STORM SEWER REM 18 |
626.000 |
0.000 |
626.000 |
146.200 |
161.200 |
15.000 |
27.04 |
405.60 |
| 55101200 |
STORM SEWER REM 24 |
337.000 |
222.900 |
559.900 |
377.000 |
559.900 |
182.900 |
29.94 |
5,476.03 |
| 56103000 |
D I WATER MAIN 6 |
46.000 |
67.800 |
113.800 |
91.000 |
113.800 |
22.800 |
66.35 |
1,512.78 |
| 56400500 |
FIRE HYDNTS TO BE REM |
10.000 |
0.000 |
10.000 |
6.000 |
7.000 |
1.000 |
376.57 |
376.57 |
| 60221100 |
MAN TA 5 DIA T1F CL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,965.43 |
2,965.43 |
| 60223800 |
MAN TA 6 DIA T1F CL |
1.000 |
3.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,152.16 |
6,304.32 |
| 60236200 |
INLETS TA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
818.73 |
818.73 |
| 60500040 |
REMOV MANHOLES |
20.000 |
1.000 |
21.000 |
13.000 |
15.000 |
2.000 |
241.50 |
483.00 |
| 60500060 |
REMOV INLETS |
34.000 |
0.000 |
34.000 |
17.000 |
25.000 |
8.000 |
161.37 |
1,290.96 |
| 60604400 |
COMB CC&G TB6.18 |
7,702.000 |
0.000 |
7,702.000 |
0.000 |
1,480.800 |
1,480.800 |
14.50 |
21,471.60 |
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 |
| 60624610 |
CORRUGATED MED DOW |
1,657.000 |
0.000 |
1,657.000 |
0.000 |
436.500 |
436.500 |
14.00 |
6,111.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
5,050.000 |
0.000 |
5,050.000 |
1,244.100 |
1,587.100 |
343.000 |
10.69 |
3,666.67 |
| 72400320 |
REMOV SIGN PANEL T2 |
15.000 |
5.000 |
20.000 |
15.000 |
20.000 |
5.000 |
4.00 |
20.00 |
| 89502380 |
REMOV EX HANDHOLE |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
673.83 |
673.83 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
421,535.90 |
| XXX16300 |
EROSION CONTROL DEFICI |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
-1,000.00 |
-2,000.00 |
| X9200300 |
ENG FD OFF A SPL-REVIS |
0.000 |
32.000 |
32.000 |
9.500 |
10.500 |
1.000 |
1,900.00 |
1,900.00 |
|
Total: |
$2,308,509.17 |
|
|
