|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/06/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| IL Project: |
|
From Date: |
12/16/2011 |
| Route: |
FAU 5077 |
|
|
|
| Section: |
99-00493-00-BR |
To Date: |
02/06/2012 |
| 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: 11.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
183,154.60 |
194,106.23 |
28,986,339.65 |
3,398,190.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,398,190.11 |
| Mobilzation Paid: | | | 260,333.62 |
| Total
paid this estimate: |
|
|
3,398,190.11 |
|
Previous payments to contractor: |
|
|
-2,321,409.61 |
|
Payment to contractor this estimate: |
|
| 1,076,780.50 |
| |
|
Voucher # CC15996 | Date: 02/09/2012 |
|
1
of 1
|
1,076,780.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
1,076,780.50 |
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 |
| XX008156 |
LINE STOP 10 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
5,134.32 |
5,134.32 |
| X0324741 |
HDP PIPE 8" |
100.000 |
30.000 |
130.000 |
100.000 |
130.000 |
30.000 |
44.14 |
1,324.20 |
| X0326891 |
TEMP ACCESS RD SP |
2,222.000 |
0.000 |
2,222.000 |
0.000 |
2,222.000 |
2,222.000 |
33.65 |
74,770.30 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.300 |
0.800 |
0.500 |
972,000.00 |
486,000.00 |
| 50300225 |
CONC STRUCT |
1,305.000 |
0.000 |
1,305.000 |
0.000 |
181.500 |
181.500 |
690.00 |
125,235.00 |
| 50300265 |
SEAL COAT CONC |
229.000 |
0.000 |
229.000 |
0.000 |
66.300 |
66.300 |
220.00 |
14,586.00 |
| 50300285 |
FORM LINER TEX SURF |
1,627.000 |
0.000 |
1,627.000 |
0.000 |
264.000 |
264.000 |
21.00 |
5,544.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
524,970.000 |
0.000 |
524,970.000 |
0.000 |
28,340.000 |
28,340.000 |
1.20 |
34,008.00 |
| 51201600 |
FUR STL PILE HP12X53 |
20,196.000 |
0.000 |
20,196.000 |
3,960.000 |
5,280.000 |
1,320.000 |
45.00 |
59,400.00 |
| 51202305 |
DRIVING PILES |
20,196.000 |
0.000 |
20,196.000 |
0.000 |
4,350.600 |
4,350.600 |
0.10 |
435.06 |
| 51203600 |
TEST PILE ST HP12X53 |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
5,600.00 |
5,600.00 |
| 51204650 |
PILE SHOES |
229.000 |
0.000 |
229.000 |
37.000 |
50.000 |
13.000 |
120.00 |
1,560.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.737 |
0.884 |
0.147 |
1,770,977.00 |
260,333.62 |
| X9200300 |
ENG FD OFF A SPL-REVIS |
0.000 |
32.000 |
32.000 |
3.000 |
4.500 |
1.500 |
1,900.00 |
2,850.00 |
|
Total: |
$1,076,780.50 |
|
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