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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 10/02/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64C20 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAP 585 |
|
|
|
| Section: |
128BR |
To Date: |
10/02/2012 |
| Project: |
F-0585/008/ |
State Job: |
C-92-145-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
02 - 073 (HENRY )
|
| Airport: |
128BR |
State Job: |
C-92-145-11 |
| Scope: |
FAP-585, IL 92, 0.9MI W OF IL 78.
|
|
|
|
Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
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|
|
|
|
|
|
| Percent Completed: 99.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,621,828.64 |
219,743.97 |
176,295.32 |
1,665,277.29 |
1,663,277.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,663,277.29 |
| Total
paid this estimate: |
|
|
1,663,277.29 |
|
Previous payments to contractor: |
|
|
-1,607,232.47 |
|
Payment to contractor this estimate: |
|
| 56,044.82 |
| |
|
Voucher # CC06087 | Date: 10/03/2012 |
|
1
of 1
|
56,044.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
56,044.82 |
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 |
| 25000210 |
SEEDING CL 2A |
2.750 |
1.370 |
4.120 |
2.750 |
4.120 |
1.370 |
600.00 |
822.00 |
| 25000400 |
NITROGEN FERT NUTR |
250.000 |
215.500 |
465.500 |
250.000 |
465.500 |
215.500 |
2.00 |
431.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
250.000 |
215.500 |
465.500 |
250.000 |
465.500 |
215.500 |
2.00 |
431.00 |
| 25000600 |
POTASSIUM FERT NUTR |
250.000 |
215.500 |
465.500 |
250.000 |
465.500 |
215.500 |
2.00 |
431.00 |
| 25100630 |
EROSION CONTR BLANKET |
7,635.000 |
12,423.700 |
20,058.700 |
16,435.000 |
20,058.700 |
3,623.700 |
1.25 |
4,529.63 |
| 28100109 |
STONE RIPRAP CL A5 |
608.000 |
231.000 |
839.000 |
608.000 |
839.000 |
231.000 |
41.75 |
9,644.25 |
| 40600625 |
LEV BIND MM N50 |
81.000 |
111.540 |
192.540 |
138.490 |
192.540 |
54.050 |
120.00 |
6,486.00 |
| 40603310 |
HMA SC "C" N50 |
216.000 |
94.180 |
310.180 |
216.000 |
310.180 |
94.180 |
123.00 |
11,584.14 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
1,736.000 |
338.000 |
2,074.000 |
1,736.000 |
2,074.000 |
338.000 |
45.00 |
15,210.00 |
| 542D1069 |
P CUL CL D 2 24 |
159.000 |
51.000 |
210.000 |
159.000 |
210.000 |
51.000 |
39.00 |
1,989.00 |
| 54215559 |
MET END SEC 24 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
215.00 |
430.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
5.000 |
6.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,359.000 |
-534.000 |
825.000 |
834.000 |
825.000 |
-9.000 |
1.20 |
-10.80 |
| 78001110 |
PAINT PVT MK LINE 4 |
3,874.000 |
702.000 |
4,576.000 |
3,874.000 |
4,576.000 |
702.000 |
0.60 |
421.20 |
| X920013B |
TEMPORARY RAMP |
0.000 |
75.500 |
75.500 |
26.500 |
75.500 |
49.000 |
33.60 |
1,646.40 |
|
Total: |
$56,044.82 |
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