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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 11/21/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85547 |
| IL Project: |
|
From Date: |
10/05/2012 |
| Route: |
GARDEN PLAIN |
|
|
|
| Section: |
08-00069-00-BR |
To Date: |
11/21/2012 |
| Project: |
BHM-5099/105/000 |
State Job: |
C-92-101-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
08-00069-00-BR |
State Job: |
C-92-101-11 |
| Scope: |
0.23 MILE EAST OF IL 251 OVER LOVES PARK CREEK
|
|
|
|
Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
|
|
|
|
|
|
|
| Percent Completed: 96.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 652,501.56 |
0.00 |
37,246.62 |
615,254.94 |
591,009.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
591,009.27 |
| Mobilzation Paid: | | | 13,230.40 |
| Total
paid this estimate: |
|
|
591,009.27 |
|
Previous payments to contractor: |
|
|
-486,830.26 |
|
Payment to contractor this estimate: |
|
| 104,179.01 |
| |
|
Voucher # CC10550 | Date: 12/05/2012 |
|
1
of 1
|
104,179.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
104,179.01 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.740 |
1.000 |
0.260 |
2,625.00 |
682.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
7,800.00 |
3,900.00 |
| Z0077700 |
WOOD FENCE REM & RE-E |
56.000 |
0.000 |
56.000 |
0.000 |
50.500 |
50.500 |
12.45 |
628.73 |
| 20200100 |
EARTH EXCAVATION |
103.000 |
0.000 |
103.000 |
0.000 |
103.000 |
103.000 |
59.00 |
6,077.00 |
| 21101615 |
TOPSOIL F & P 4 |
485.000 |
0.000 |
485.000 |
0.000 |
485.000 |
485.000 |
4.50 |
2,182.50 |
| 25000110 |
SEEDING CL 1A |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
0.100 |
8,000.00 |
800.00 |
| 25100115 |
MULCH METHOD 2 |
0.100 |
0.000 |
0.100 |
0.000 |
0.080 |
0.080 |
4,000.00 |
320.00 |
| 35101600 |
AGG BASE CSE B 4 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
20.92 |
669.44 |
| 35102400 |
AGG BASE CSE B 12 |
605.000 |
0.000 |
605.000 |
0.000 |
583.700 |
583.700 |
6.79 |
3,963.32 |
| 40603080 |
HMA BC IL-19.0 N50 |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
81.25 |
5,850.00 |
| 40603310 |
HMA SC "C" N50 |
44.000 |
0.000 |
44.000 |
0.000 |
41.220 |
41.220 |
85.49 |
3,523.90 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
49.95 |
1,598.40 |
| 42400100 |
PC CONC SIDEWALK 4 |
2,085.000 |
0.000 |
2,085.000 |
0.000 |
2,056.700 |
2,056.700 |
4.00 |
8,226.80 |
| 44000100 |
PAVEMENT REM |
593.000 |
0.000 |
593.000 |
0.000 |
592.500 |
592.500 |
5.40 |
3,199.50 |
| 44000500 |
COMB CURB GUTTER REM |
371.000 |
0.000 |
371.000 |
0.000 |
371.000 |
371.000 |
5.57 |
2,066.47 |
| 44000600 |
SIDEWALK REM |
664.000 |
0.000 |
664.000 |
0.000 |
638.700 |
638.700 |
2.06 |
1,315.72 |
| 44213200 |
SAW CUTS |
100.000 |
0.000 |
100.000 |
0.000 |
97.000 |
97.000 |
4.52 |
438.44 |
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 |
| 50300255 |
CONC SUP-STR |
33.300 |
0.000 |
33.300 |
0.000 |
27.900 |
27.900 |
730.00 |
20,367.00 |
| 50300300 |
PROTECTIVE COAT |
330.000 |
0.000 |
330.000 |
31.400 |
330.000 |
298.600 |
2.80 |
836.08 |
| 50900805 |
PEDESTRIAN RAIL |
136.000 |
0.000 |
136.000 |
0.000 |
133.800 |
133.800 |
110.45 |
14,778.21 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60604400 |
COMB CC&G TB6.18 |
356.000 |
0.000 |
356.000 |
0.000 |
356.000 |
356.000 |
25.35 |
9,024.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.727 |
1.000 |
0.273 |
48,463.00 |
13,230.40 |
|
Total: |
$104,179.01 |
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