|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/02/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAU 5077 |
|
|
|
| Section: |
99-00493-00-BR |
To Date: |
07/02/2012 |
| 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: 22.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
248,730.57 |
222,380.90 |
29,023,640.95 |
6,423,453.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,423,453.33 |
| Total
paid this estimate: |
|
|
6,423,453.33 |
|
Previous payments to contractor: |
|
|
-5,586,383.43 |
|
Payment to contractor this estimate: |
|
| 837,069.90 |
| |
|
Voucher # CC00270 | Date: 07/16/2012 |
|
1
of 1
|
837,069.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
837,069.90 |
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 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
444.21 |
26,652.60 |
| XX008455 |
INLET BOX SPL |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,802.36 |
1,802.36 |
| XX008521 |
JUNCTION CHAMBER SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.850 |
0.850 |
17,443.10 |
14,826.64 |
| X0840000 |
SAN SEW REMOV 8 |
1,098.000 |
0.000 |
1,098.000 |
0.000 |
29.900 |
29.900 |
7.68 |
229.63 |
| X2070304 |
POROUS GRAN EMB SPEC |
7,243.000 |
0.000 |
7,243.000 |
360.300 |
1,665.400 |
1,305.100 |
14.66 |
19,132.76 |
| X2800500 |
INLET PROTECTION SPL |
70.000 |
0.000 |
70.000 |
39.000 |
40.000 |
1.000 |
1.00 |
1.00 |
| X4403800 |
MEDIAN SURF REMOVAL |
2,847.000 |
0.000 |
2,847.000 |
1,307.600 |
2,847.000 |
1,539.400 |
1.30 |
2,001.22 |
| X6024242 |
INLETS SPL N1 |
18.000 |
0.000 |
18.000 |
12.000 |
15.000 |
3.000 |
3,590.74 |
10,772.22 |
| X6024244 |
INLETS SPL N2 |
32.000 |
0.000 |
32.000 |
15.000 |
22.000 |
7.000 |
2,301.76 |
16,112.32 |
| X6026051 |
SAN MAN RECONST |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,212.77 |
1,212.77 |
| X6026054 |
SAN MAN REMOVED |
12.000 |
0.000 |
12.000 |
1.000 |
3.000 |
2.000 |
251.64 |
503.28 |
| X6026622 |
VV REMOVED |
20.000 |
0.000 |
20.000 |
10.000 |
15.000 |
5.000 |
289.19 |
1,445.95 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.340 |
0.380 |
0.040 |
55,250.00 |
2,210.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.150 |
0.210 |
0.060 |
70,000.00 |
4,200.00 |
| 20200100 |
EARTH EXCAVATION |
47,477.000 |
0.000 |
47,477.000 |
11,864.700 |
13,169.800 |
1,305.100 |
6.39 |
8,339.59 |
| 20800150 |
TRENCH BACKFILL |
3,692.000 |
0.000 |
3,692.000 |
2,201.400 |
2,756.900 |
555.500 |
8.80 |
4,888.40 |
| 21001000 |
GEOTECH FAB F/GR STAB |
20,993.000 |
0.000 |
20,993.000 |
2,036.000 |
8,781.800 |
6,745.800 |
1.25 |
8,432.25 |
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 |
| 28000400 |
PERIMETER EROS BAR |
8,858.000 |
0.000 |
8,858.000 |
3,521.100 |
3,931.500 |
410.400 |
2.50 |
1,026.00 |
| 28100107 |
STONE RIPRAP CL A4 |
51.000 |
0.000 |
51.000 |
0.000 |
50.000 |
50.000 |
37.09 |
1,854.50 |
| 28200200 |
FILTER FABRIC |
2,122.000 |
0.000 |
2,122.000 |
38.900 |
88.900 |
50.000 |
2.50 |
125.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
224.000 |
0.000 |
224.000 |
79.100 |
93.100 |
14.000 |
16.94 |
237.16 |
| 44000100 |
PAVEMENT REM |
16,397.000 |
8.000 |
16,405.000 |
5,866.200 |
10,162.900 |
4,296.700 |
3.68 |
15,811.85 |
| 44000200 |
DRIVE PAVEMENT REM |
422.000 |
0.000 |
422.000 |
122.400 |
306.400 |
184.000 |
9.13 |
1,679.92 |
| 44000500 |
COMB CURB GUTTER REM |
6,520.000 |
0.000 |
6,520.000 |
2,636.800 |
4,080.200 |
1,443.400 |
2.48 |
3,579.64 |
| 44000600 |
SIDEWALK REM |
29,237.000 |
0.000 |
29,237.000 |
10,521.000 |
19,258.500 |
8,737.500 |
0.65 |
5,679.38 |
| 44003100 |
MEDIAN REMOVAL |
1,675.000 |
0.000 |
1,675.000 |
1,287.900 |
1,674.800 |
386.900 |
1.01 |
390.77 |
| 50200100 |
STRUCTURE EXCAVATION |
2,995.000 |
0.000 |
2,995.000 |
938.000 |
1,015.200 |
77.200 |
44.00 |
3,396.80 |
| 50300225 |
CONC STRUCT |
1,305.000 |
0.000 |
1,305.000 |
781.300 |
896.500 |
115.200 |
690.00 |
79,488.00 |
| 50300285 |
FORM LINER TEX SURF |
1,627.000 |
0.000 |
1,627.000 |
1,056.000 |
1,557.200 |
501.200 |
21.00 |
10,525.20 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.030 |
0.030 |
15,766,000.00 |
472,980.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
524,970.000 |
0.000 |
524,970.000 |
125,306.000 |
136,634.000 |
11,328.000 |
1.20 |
13,593.60 |
| 54213687 |
PRC FLAR END SEC 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,394.73 |
1,394.73 |
| 54247180 |
GRATING-C FL END S 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
538.66 |
538.66 |
| 550A0050 |
STORM SEW CL A 1 12 |
439.000 |
0.000 |
439.000 |
390.000 |
404.900 |
14.900 |
30.28 |
451.17 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,265.000 |
10.000 |
1,275.000 |
346.400 |
1,015.600 |
669.200 |
29.83 |
19,962.24 |
| 550A0380 |
STORM SEW CL A 2 18 |
137.000 |
0.000 |
137.000 |
0.000 |
18.600 |
18.600 |
42.73 |
794.78 |
| 550A0410 |
STORM SEW CL A 2 24 |
937.000 |
40.000 |
977.000 |
770.700 |
897.700 |
127.000 |
54.29 |
6,894.83 |
| 550A0450 |
STORM SEW CL A 2 36 |
290.000 |
5.000 |
295.000 |
0.000 |
8.000 |
8.000 |
72.42 |
579.36 |
| 550A0470 |
STORM SEW CL A 2 42 |
165.000 |
0.000 |
165.000 |
0.000 |
141.300 |
141.300 |
70.33 |
9,937.63 |
| 550A2320 |
SS RG CL A 1 12 |
248.000 |
25.000 |
273.000 |
200.400 |
222.400 |
22.000 |
31.29 |
688.38 |
| 550A2520 |
SS RG CL A 2 12 |
358.000 |
0.000 |
358.000 |
152.400 |
204.600 |
52.200 |
31.45 |
1,641.69 |
| 550A2600 |
SS RG CL A 2 36 |
229.000 |
0.000 |
229.000 |
0.000 |
104.000 |
104.000 |
74.05 |
7,701.20 |
| 55100300 |
STORM SEWER REM 8 |
125.000 |
0.000 |
125.000 |
57.000 |
85.000 |
28.000 |
22.68 |
635.04 |
| 55100500 |
STORM SEWER REM 12 |
1,098.000 |
0.000 |
1,098.000 |
276.900 |
577.900 |
301.000 |
24.54 |
7,386.54 |
| 55100700 |
STORM SEWER REM 15 |
1,335.000 |
0.000 |
1,335.000 |
133.000 |
392.000 |
259.000 |
25.06 |
6,490.54 |
| 55100900 |
STORM SEWER REM 18 |
626.000 |
0.000 |
626.000 |
0.000 |
146.200 |
146.200 |
27.04 |
3,953.25 |
| 56400500 |
FIRE HYDNTS TO BE REM |
10.000 |
0.000 |
10.000 |
3.000 |
6.000 |
3.000 |
376.57 |
1,129.71 |
| 60218500 |
MAN TA 4 DIA T3F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,899.43 |
3,798.86 |
| 60219000 |
MAN TA 4 DIA T8G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,687.95 |
1,687.95 |
| 60223800 |
MAN TA 6 DIA T1F CL |
1.000 |
3.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,152.16 |
6,304.32 |
| 60500040 |
REMOV MANHOLES |
20.000 |
1.000 |
21.000 |
10.000 |
13.000 |
3.000 |
241.50 |
724.50 |
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 |
| 60500050 |
REMOV CATCH BAS |
7.000 |
0.000 |
7.000 |
4.000 |
6.000 |
2.000 |
161.37 |
322.74 |
| 60500060 |
REMOV INLETS |
34.000 |
0.000 |
34.000 |
11.000 |
17.000 |
6.000 |
161.37 |
968.22 |
| 66900200 |
NON SPL WASTE DISPOSL |
5,050.000 |
0.000 |
5,050.000 |
995.500 |
1,244.100 |
248.600 |
10.69 |
2,657.53 |
| 81000800 |
CON T 3 GALVS |
840.000 |
0.000 |
840.000 |
0.000 |
747.000 |
747.000 |
18.23 |
13,617.81 |
| 81900200 |
TR & BKFIL F ELECT WK |
6,163.000 |
0.000 |
6,163.000 |
0.000 |
391.500 |
391.500 |
4.54 |
1,777.41 |
| X9200300 |
ENG FD OFF A SPL-REVIS |
0.000 |
32.000 |
32.000 |
8.500 |
9.500 |
1.000 |
1,900.00 |
1,900.00 |
|
Total: |
$837,069.90 |
|
|
