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 07/28/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C10450  Contract: 85529 

IL Project:      From Date: 11/21/2012
Route: FAU 5077
Section: 99-00493-00-BR To Date: 12/04/2012
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:  48.68%
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      15,830,458.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,830,458.35     
Total paid this estimate:   15,830,458.35     
     Previous payments to contractor: -15,634,436.67     
     Payment to contractor this estimate: 196,021.68     
 
          Voucher #   CC10821 Date: 12/10/2012 1 of 1 196,021.68     

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Pay Estimate Number:  15 Total: 196,021.68     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   3,692.000  0.000  3,692.000  3,304.600  3,320.700  16.100  8.80  141.68 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.394  0.404  0.010  15,766,000.00  157,660.00 
X9202700  LIGHT POLE BASE COVERS   0.000  44.000  44.000  0.000  26.000  26.000  1,470.00  38,220.00 
Total:   

$196,021.68

 

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