|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 85529 / 20
Archive 85529 / 19
Archive 85529 / 18
Archive 85529 / 17
Archive 85529 / 16
Archive 85529 / 15
Archive 85529 / 14
Archive 85529 / 13
Archive 85529 / 12
Archive 85529 / 11
Archive 85529 / 10
Archive 85529 / 09
Archive 85529 / 08
Archive 85529 / 07
Archive 85529 / 06
Archive 85529 / 05
Archive 85529 / 04
Archive 85529 / 03
Archive 85529 / 02
Archive 85529 / 01
Archive 85529 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C10450 |
|
Contract: |
85529 |
| Route: |
FAU 5077 |
|
From Date: |
03/18/2013 |
| Section: |
99-00493-00-BR |
To Date: |
04/29/2013
|
| Project: |
BRM-5099/065/000 |
State Job: |
C-92-073-06 |
| Letting Date: |
04/29/2011 |
|
Dist/Cnty: |
02 - 201
(WINNEBAGO ) |
|
|
|
|
|
|
Payee: |
CIVIL CONSTRUCTORS INC
|
|
|
|
|
2283 HWY 20 EAST P O BOX 750
|
|
|
|
|
FREEPORT , IL 61032
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
474,966.70 |
312,543.20 |
29,159,714.78 |
23,198,371.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
23,198,371.98 |
| Total
paid this estimate: |
|
|
23,198,371.98 |
|
Previous payments to contractor: |
|
|
-23,124,210.61 |
|
Payment to contractor this estimate: |
|
| 74,161.37 |
| |
|
Voucher # CC18944 | Date: 05/02/2013 |
|
1
of 1
|
74,161.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
74,161.37 |
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 |
| X2010510 |
CLEARING & GRUBBING |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.720 |
0.760 |
0.040 |
55,250.00 |
2,210.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.720 |
0.780 |
0.060 |
70,000.00 |
4,200.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,995.000 |
0.000 |
2,995.000 |
1,401.600 |
1,677.200 |
275.600 |
44.00 |
12,126.40 |
| 50300225 |
CONC STRUCT |
1,305.000 |
0.000 |
1,305.000 |
1,092.900 |
1,095.400 |
2.500 |
690.00 |
1,725.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.833 |
0.927 |
0.094 |
15,766,000.00 |
1,482,004.00 |
| 50800105 |
REINFORCEMENT BARS |
1,510.000 |
0.000 |
1,510.000 |
0.000 |
778.000 |
778.000 |
2.40 |
1,867.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
524,970.000 |
0.000 |
524,970.000 |
146,450.000 |
154,047.000 |
7,597.000 |
1.20 |
9,116.40 |
| 51201600 |
FUR STL PILE HP12X53 |
20,196.000 |
0.000 |
20,196.000 |
17,985.000 |
20,196.000 |
2,211.000 |
45.00 |
99,495.00 |
| 51202305 |
DRIVING PILES |
20,196.000 |
0.000 |
20,196.000 |
16,670.900 |
17,981.400 |
1,310.500 |
0.10 |
131.05 |
| 51203600 |
TEST PILE ST HP12X53 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
5,600.00 |
11,200.00 |
| 51204650 |
PILE SHOES |
229.000 |
0.000 |
229.000 |
161.000 |
226.000 |
65.000 |
120.00 |
7,800.00 |
| FRC03500 |
EMERGENCY EROSION CON |
0.000 |
3,370.220 |
3,370.220 |
0.000 |
3,370.220 |
3,370.220 |
1.00 |
3,370.22 |
| FRC03900 |
CABLE HANGER WASHERS |
0.000 |
7,056.000 |
7,056.000 |
0.000 |
7,056.000 |
7,056.000 |
1.00 |
7,056.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,572,439.90 |
| X9200300 |
ENG FD OFF A SPL-REVIS |
0.000 |
32.000 |
32.000 |
17.500 |
19.500 |
2.000 |
1,900.00 |
3,800.00 |
|
Total: |
$74,161.37 |
|
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