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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 08/18/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85547 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
GARDEN PLAIN |
|
|
|
| Section: |
08-00069-00-BR |
To Date: |
08/18/2012 |
| 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: 20.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 652,501.56 |
0.00 |
0.00 |
652,501.56 |
135,106.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
135,106.45 |
| Mobilzation Paid: | | | 5,864.02 |
| Total
paid this estimate: |
|
|
135,106.45 |
|
Previous payments to contractor: |
|
|
-29,368.58 |
|
Payment to contractor this estimate: |
|
| 105,737.87 |
| |
|
Voucher # CC03482 | Date: 08/24/2012 |
|
1
of 1
|
105,737.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
105,737.87 |
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 |
0.000 |
0.250 |
0.250 |
2,625.00 |
656.25 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
504.000 |
0.000 |
504.000 |
0.000 |
504.000 |
504.000 |
74.00 |
37,296.00 |
| 20100110 |
TREE REMOV 6-15 |
40.000 |
0.000 |
40.000 |
0.000 |
38.000 |
38.000 |
50.00 |
1,900.00 |
| 28000500 |
INLET & PIPE PROTECT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
100.00 |
400.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
35,000.00 |
35,000.00 |
| 50102400 |
CONC REM |
27.100 |
0.000 |
27.100 |
0.000 |
20.100 |
20.100 |
560.00 |
11,256.00 |
| 50200100 |
STRUCTURE EXCAVATION |
329.000 |
0.000 |
329.000 |
0.000 |
56.900 |
56.900 |
24.00 |
1,365.60 |
| 51203200 |
TEST PILE MET SHELLS |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
6,000.00 |
12,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.606 |
0.727 |
0.121 |
48,463.00 |
5,864.02 |
|
Total: |
$105,737.87 |
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