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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/26/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
|
From Date: |
04/02/2012 |
| Route: |
FAU 5077 |
|
|
|
| Section: |
99-00493-00-BR |
To Date: |
04/26/2012 |
| 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: 17.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
204,164.61 |
195,581.30 |
29,005,874.59 |
4,961,724.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,961,724.47 |
| Total
paid this estimate: |
|
|
4,961,724.47 |
|
Previous payments to contractor: |
|
|
-4,378,705.16 |
|
Payment to contractor this estimate: |
|
| 583,019.31 |
| |
|
Voucher # CC21094 | Date: 05/01/2012 |
|
1
of 1
|
583,019.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
583,019.31 |
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 |
| XX003525 |
D I WAT MNF 8X4 RED |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
249.81 |
249.81 |
| XX006241 |
GATE VALVE & BOX 8 |
19.000 |
1.000 |
20.000 |
12.000 |
20.000 |
8.000 |
1,640.11 |
13,120.88 |
| XX006243 |
WATER SERV INS 1 COMP |
25.000 |
0.000 |
25.000 |
4.000 |
20.000 |
16.000 |
2,576.83 |
41,229.28 |
| XX006244 |
WATER SERV INS 2 COMP |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
2,884.47 |
8,653.41 |
| X0323172 |
DI WM BEND 45 8" |
29.000 |
0.000 |
29.000 |
16.000 |
19.000 |
3.000 |
332.80 |
998.40 |
| X0323182 |
DI WAT MN RED, 8 X 6 |
3.000 |
2.000 |
5.000 |
4.000 |
5.000 |
1.000 |
256.81 |
256.81 |
| X0323820 |
DI WAT MN TEE, 8 X 8 |
11.000 |
2.000 |
13.000 |
8.000 |
12.000 |
4.000 |
461.79 |
1,847.16 |
| X0324445 |
D I WT MNF 8 22.5 BND |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
330.80 |
661.60 |
| X0324449 |
DI WT MNF MJ 8X6 HTEE |
10.000 |
0.000 |
10.000 |
6.000 |
9.000 |
3.000 |
418.79 |
1,256.37 |
| X0325340 |
FIRE HYD W/6 V & VB |
10.000 |
1.000 |
11.000 |
7.000 |
11.000 |
4.000 |
3,733.63 |
14,934.52 |
| X4403800 |
MEDIAN SURF REMOVAL |
2,847.000 |
0.000 |
2,847.000 |
150.000 |
285.500 |
135.500 |
1.30 |
176.15 |
| X5630004 |
CUT & CAP EX 4 WM |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
820.10 |
820.10 |
| X5630704 |
CONN TO EX W MAIN 4 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,595.21 |
1,595.21 |
| Z0051398 |
REM EX SIGN POST |
27.000 |
0.000 |
27.000 |
16.000 |
20.000 |
4.000 |
50.00 |
200.00 |
| 20800150 |
TRENCH BACKFILL |
3,692.000 |
0.000 |
3,692.000 |
1,290.600 |
1,686.600 |
396.000 |
8.80 |
3,484.80 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
224.000 |
0.000 |
224.000 |
0.000 |
50.400 |
50.400 |
16.94 |
853.78 |
| 44000100 |
PAVEMENT REM |
16,397.000 |
8.000 |
16,405.000 |
2,260.800 |
3,668.800 |
1,408.000 |
3.68 |
5,181.44 |
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 |
| 44000200 |
DRIVE PAVEMENT REM |
422.000 |
0.000 |
422.000 |
50.800 |
55.000 |
4.200 |
9.13 |
38.35 |
| 44000500 |
COMB CURB GUTTER REM |
6,520.000 |
0.000 |
6,520.000 |
593.000 |
1,346.300 |
753.300 |
2.48 |
1,868.18 |
| 44000600 |
SIDEWALK REM |
29,237.000 |
0.000 |
29,237.000 |
4,421.700 |
5,978.200 |
1,556.500 |
0.65 |
1,011.72 |
| 50300225 |
CONC STRUCT |
1,305.000 |
0.000 |
1,305.000 |
380.900 |
580.400 |
199.500 |
690.00 |
137,655.00 |
| 50300285 |
FORM LINER TEX SURF |
1,627.000 |
0.000 |
1,627.000 |
264.000 |
528.000 |
264.000 |
21.00 |
5,544.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
524,970.000 |
0.000 |
524,970.000 |
56,680.000 |
85,329.000 |
28,649.000 |
1.20 |
34,378.80 |
| 51201600 |
FUR STL PILE HP12X53 |
20,196.000 |
0.000 |
20,196.000 |
12,840.000 |
17,985.000 |
5,145.000 |
45.00 |
231,525.00 |
| 51202305 |
DRIVING PILES |
20,196.000 |
0.000 |
20,196.000 |
9,223.300 |
12,823.000 |
3,599.700 |
0.10 |
359.97 |
| 51204650 |
PILE SHOES |
229.000 |
0.000 |
229.000 |
112.000 |
161.000 |
49.000 |
120.00 |
5,880.00 |
| 55101200 |
STORM SEWER REM 24 |
337.000 |
40.000 |
377.000 |
36.400 |
44.400 |
8.000 |
29.94 |
239.52 |
| 56103000 |
D I WATER MAIN 6 |
46.000 |
45.000 |
91.000 |
61.600 |
80.900 |
19.300 |
66.35 |
1,280.56 |
| 56103100 |
D I WATER MAIN 8 |
4,126.000 |
100.000 |
4,226.000 |
2,876.800 |
3,900.600 |
1,023.800 |
64.84 |
66,383.19 |
| 60500040 |
REMOV MANHOLES |
20.000 |
1.000 |
21.000 |
1.000 |
2.000 |
1.000 |
241.50 |
241.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
2,390.000 |
0.000 |
2,390.000 |
0.000 |
1,036.800 |
1,036.800 |
1.00 |
1,036.80 |
| 72400310 |
REMOV SIGN PANEL T1 |
180.000 |
0.000 |
180.000 |
138.500 |
157.500 |
19.000 |
3.00 |
57.00 |
|
Total: |
$583,019.31 |
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