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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 02/24/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
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From Date: |
02/06/2012 |
| Route: |
FAU 5077 |
|
|
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| Section: |
99-00493-00-BR |
To Date: |
02/24/2012 |
| 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
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Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
190,998.10 |
194,106.23 |
28,994,183.15 |
3,885,608.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,885,608.65 |
| Total
paid this estimate: |
|
|
3,885,608.65 |
|
Previous payments to contractor: |
|
|
-3,398,190.11 |
|
Payment to contractor this estimate: |
|
| 487,418.54 |
| |
|
Voucher # CC16929 | Date: 02/28/2012 |
|
1
of 1
|
487,418.54 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 04 |
Total: |
487,418.54 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0323182 |
DI WAT MN RED, 8 X 6 |
3.000 |
2.000 |
5.000 |
3.000 |
4.000 |
1.000 |
256.81 |
256.81 |
| Z0062456 |
TEMP PAVEMENT |
40.000 |
49.600 |
89.600 |
40.000 |
89.600 |
49.600 |
121.51 |
6,026.90 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
972,000.00 |
194,400.00 |
| 50200300 |
COFFERDAM EXCAVATION |
1,130.000 |
0.000 |
1,130.000 |
364.000 |
770.900 |
406.900 |
16.00 |
6,510.40 |
| 50202901 |
COFFERDAM LOCATION 1 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
86,000.00 |
86,000.00 |
| 50300225 |
CONC STRUCT |
1,305.000 |
0.000 |
1,305.000 |
181.500 |
199.700 |
18.200 |
690.00 |
12,558.00 |
| 51201600 |
FUR STL PILE HP12X53 |
20,196.000 |
0.000 |
20,196.000 |
5,280.000 |
9,180.000 |
3,900.000 |
45.00 |
175,500.00 |
| 51204650 |
PILE SHOES |
229.000 |
0.000 |
229.000 |
50.000 |
76.000 |
26.000 |
120.00 |
3,120.00 |
| 55101200 |
STORM SEWER REM 24 |
337.000 |
0.000 |
337.000 |
0.000 |
36.400 |
36.400 |
29.94 |
1,089.82 |
| 56103000 |
D I WATER MAIN 6 |
46.000 |
45.000 |
91.000 |
46.000 |
47.400 |
1.400 |
66.35 |
92.89 |
| 60500040 |
REMOV MANHOLES |
20.000 |
0.000 |
20.000 |
0.000 |
1.000 |
1.000 |
241.50 |
241.50 |
| FRC01000 |
UNKOWN UTILITY DELAY |
0.000 |
1,622.220 |
1,622.220 |
0.000 |
1,622.220 |
1,622.220 |
1.00 |
1,622.22 |
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Total: |
$487,418.54 |
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