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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 10/05/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85547 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
GARDEN PLAIN |
|
|
|
| Section: |
08-00069-00-BR |
To Date: |
10/05/2012 |
| 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
|
|
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Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
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|
|
|
|
|
|
| Percent Completed: 74.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 652,501.56 |
0.00 |
0.00 |
652,501.56 |
486,830.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
486,830.26 |
| Total
paid this estimate: |
|
|
486,830.26 |
|
Previous payments to contractor: |
|
|
-321,786.80 |
|
Payment to contractor this estimate: |
|
| 165,043.46 |
| |
|
Voucher # CC06600 | Date: 10/15/2012 |
|
1
of 1
|
165,043.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
165,043.46 |
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 |
| X5030305 |
CONC WEARING SURF 5 |
301.000 |
0.000 |
301.000 |
0.000 |
301.000 |
301.000 |
110.00 |
33,110.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.420 |
0.740 |
0.320 |
2,625.00 |
840.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
7,800.00 |
3,900.00 |
| 20700220 |
POROUS GRAN EMBANK |
46.100 |
0.000 |
46.100 |
0.000 |
46.100 |
46.100 |
72.00 |
3,319.20 |
| 20900110 |
POROUS GRAN BACKFILL |
47.000 |
0.000 |
47.000 |
34.600 |
47.000 |
12.400 |
50.00 |
620.00 |
| 28000400 |
PERIMETER EROS BAR |
354.000 |
0.000 |
354.000 |
0.000 |
148.000 |
148.000 |
3.00 |
444.00 |
| 50102400 |
CONC REM |
27.100 |
0.000 |
27.100 |
23.900 |
26.600 |
2.700 |
560.00 |
1,512.00 |
| 50300225 |
CONC STRUCT |
159.000 |
0.000 |
159.000 |
144.500 |
155.900 |
11.400 |
600.00 |
6,840.00 |
| 50300300 |
PROTECTIVE COAT |
330.000 |
0.000 |
330.000 |
0.000 |
31.400 |
31.400 |
2.80 |
87.92 |
| 50400305 |
P P CONC DK BM 17 DP |
2,707.000 |
0.000 |
2,707.000 |
0.000 |
2,707.000 |
2,707.000 |
37.00 |
100,159.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
25,884.000 |
0.000 |
25,884.000 |
17,539.200 |
22,405.500 |
4,866.300 |
1.80 |
8,759.34 |
| 50800515 |
BAR SPLICERS |
166.000 |
0.000 |
166.000 |
0.000 |
94.000 |
94.000 |
58.00 |
5,452.00 |
|
Total: |
$165,043.46 |
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