|
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 85547 / 04
Archive 85547 / 03
Archive 85547 / 02
Archive 85547 / 01
Archive 85547 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C10450 |
|
Contract: |
85547 |
| Route: |
GARDEN PLAIN |
|
From Date: |
11/21/2012 |
| Section: |
08-00069-00-BR |
To Date: |
02/21/2013
|
| Project: |
BHM-5099/105/000 |
State Job: |
C-92-101-11 |
| Letting Date: |
04/27/2012 |
|
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 |
| 652,501.56 |
10,987.99 |
55,242.09 |
608,247.46 |
608,247.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
608,247.46 |
| Total
paid this estimate: |
|
|
608,247.46 |
|
Previous payments to contractor: |
|
|
-591,009.27 |
|
Payment to contractor this estimate: |
|
| 17,238.19 |
| |
|
Voucher # CC14990 | Date: 02/28/2013 |
|
1
of 1
|
17,238.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
17,238.19 |
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 |
1.600 |
302.600 |
301.000 |
302.600 |
1.600 |
110.00 |
176.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
504.000 |
81.000 |
585.000 |
504.000 |
585.000 |
81.000 |
74.00 |
5,994.00 |
| 20700220 |
POROUS GRAN EMBANK |
46.100 |
14.100 |
60.200 |
46.100 |
60.200 |
14.100 |
72.00 |
1,015.20 |
| 20900110 |
POROUS GRAN BACKFILL |
47.000 |
4.000 |
51.000 |
47.000 |
51.000 |
4.000 |
50.00 |
200.00 |
| 21101615 |
TOPSOIL F & P 4 |
485.000 |
112.000 |
597.000 |
485.000 |
597.000 |
112.000 |
4.50 |
504.00 |
| 25000110 |
SEEDING CL 1A |
0.100 |
0.010 |
0.110 |
0.100 |
0.110 |
0.010 |
8,000.00 |
80.00 |
| 25000400 |
NITROGEN FERT NUTR |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
1.00 |
9.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
1.00 |
9.00 |
| 25000600 |
POTASSIUM FERT NUTR |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
1.00 |
9.00 |
| 35101600 |
AGG BASE CSE B 4 |
32.000 |
28.300 |
60.300 |
32.000 |
60.300 |
28.300 |
20.92 |
592.04 |
| 40603080 |
HMA BC IL-19.0 N50 |
72.000 |
2.160 |
74.160 |
72.000 |
74.160 |
2.160 |
81.25 |
175.50 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
32.000 |
16.300 |
48.300 |
32.000 |
48.300 |
16.300 |
49.95 |
814.19 |
| 44000100 |
PAVEMENT REM |
593.000 |
22.600 |
615.600 |
592.500 |
615.600 |
23.100 |
5.40 |
124.74 |
| 44000500 |
COMB CURB GUTTER REM |
371.000 |
4.000 |
375.000 |
371.000 |
375.000 |
4.000 |
5.57 |
22.28 |
| 50300300 |
PROTECTIVE COAT |
330.000 |
28.100 |
358.100 |
330.000 |
358.100 |
28.100 |
2.80 |
78.68 |
| 50800205 |
REINF BARS, EPOXY CTD |
25,884.000 |
0.000 |
25,884.000 |
22,405.500 |
25,884.000 |
3,478.500 |
1.80 |
6,261.30 |
| 550A0090 |
STORM SEW CL A 1 18 |
18.000 |
1.000 |
19.000 |
18.000 |
19.000 |
1.000 |
77.87 |
77.87 |
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 |
| 55100700 |
STORM SEWER REM 15 |
30.000 |
17.000 |
47.000 |
30.000 |
47.000 |
17.000 |
26.52 |
450.84 |
| 60604400 |
COMB CC&G TB6.18 |
356.000 |
1.000 |
357.000 |
356.000 |
357.000 |
1.000 |
25.35 |
25.35 |
| X9200500 |
EROSION CONTROL BLANK |
0.000 |
516.000 |
516.000 |
0.000 |
516.000 |
516.000 |
1.20 |
619.20 |
|
Total: |
$17,238.19 |
|
Return to the IDOT Home Page
|
