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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 09/14/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85547 |
| IL Project: |
|
From Date: |
08/18/2012 |
| Route: |
GARDEN PLAIN |
|
|
|
| Section: |
08-00069-00-BR |
To Date: |
09/14/2012 |
| 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: 49.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 652,501.56 |
0.00 |
0.00 |
652,501.56 |
321,786.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
321,786.80 |
| Total
paid this estimate: |
|
|
321,786.80 |
|
Previous payments to contractor: |
|
|
-135,106.45 |
|
Payment to contractor this estimate: |
|
| 186,680.35 |
| |
|
Voucher # CC05728 | Date: 09/27/2012 |
|
1
of 1
|
186,680.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
186,680.35 |
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 |
0.250 |
0.420 |
0.170 |
2,625.00 |
446.25 |
| 20900110 |
POROUS GRAN BACKFILL |
47.000 |
0.000 |
47.000 |
0.000 |
34.600 |
34.600 |
50.00 |
1,730.00 |
| 50102400 |
CONC REM |
27.100 |
0.000 |
27.100 |
20.100 |
23.900 |
3.800 |
560.00 |
2,128.00 |
| 50200100 |
STRUCTURE EXCAVATION |
329.000 |
0.000 |
329.000 |
56.900 |
139.700 |
82.800 |
24.00 |
1,987.20 |
| 50300225 |
CONC STRUCT |
159.000 |
0.000 |
159.000 |
0.000 |
144.500 |
144.500 |
600.00 |
86,700.00 |
| 50300280 |
CONCRETE ENCASEMENT |
8.400 |
0.000 |
8.400 |
0.000 |
3.900 |
3.900 |
1,300.00 |
5,070.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
25,884.000 |
0.000 |
25,884.000 |
0.000 |
17,539.200 |
17,539.200 |
1.80 |
31,570.56 |
| 51200958 |
FUR M S PILE 14X0.250 |
1,380.000 |
0.000 |
1,380.000 |
0.000 |
890.000 |
890.000 |
47.00 |
41,830.00 |
| 51202305 |
DRIVING PILES |
1,380.000 |
0.000 |
1,380.000 |
0.000 |
673.800 |
673.800 |
0.10 |
67.38 |
| 51203200 |
TEST PILE MET SHELLS |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
6,000.00 |
6,000.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
24.000 |
0.000 |
24.000 |
0.000 |
18.000 |
18.000 |
63.30 |
1,139.40 |
| 550A0090 |
STORM SEW CL A 1 18 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
77.87 |
1,401.66 |
| 55100700 |
STORM SEWER REM 15 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
26.52 |
795.60 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,907.15 |
5,814.30 |
|
Total: |
$186,680.35 |
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