|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/21/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64C20 |
| IL Project: |
|
From Date: |
07/17/2012 |
| Route: |
FAP 585 |
|
|
|
| Section: |
128BR |
To Date: |
08/21/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 91.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,621,828.64 |
158,417.40 |
114,021.08 |
1,666,224.96 |
1,527,705.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,527,705.40 |
| Mobilzation Paid: | | | 10,388.00 |
| Total
paid this estimate: |
|
|
1,527,705.40 |
|
Previous payments to contractor: |
|
|
-1,328,215.46 |
|
Payment to contractor this estimate: |
|
| 199,489.94 |
| |
|
Voucher # CC03413 | Date: 08/23/2012 |
|
1
of 1
|
199,489.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 09 |
Total: |
199,489.94 |
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 |
| X4400110 |
TEMP PAVT REMOVAL |
657.000 |
0.000 |
657.000 |
0.000 |
657.000 |
657.000 |
11.30 |
7,424.10 |
| X4401198 |
HMA SURF REM VAR DP |
469.000 |
15.000 |
484.000 |
469.000 |
484.000 |
15.000 |
16.00 |
240.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
167.000 |
0.000 |
167.000 |
124.000 |
165.000 |
41.000 |
25.00 |
1,025.00 |
| 20200100 |
EARTH EXCAVATION |
15,465.000 |
0.000 |
15,465.000 |
11,545.000 |
11,840.000 |
295.000 |
9.57 |
2,823.15 |
| 28000250 |
TEMP EROS CONTR SEED |
3,600.000 |
0.000 |
3,600.000 |
650.000 |
714.000 |
64.000 |
1.00 |
64.00 |
| 28000400 |
PERIMETER EROS BAR |
1,337.000 |
331.100 |
1,668.100 |
1,337.000 |
1,668.100 |
331.100 |
3.25 |
1,076.08 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
200.00 |
200.00 |
| 28100109 |
STONE RIPRAP CL A5 |
608.000 |
0.000 |
608.000 |
377.000 |
608.000 |
231.000 |
41.75 |
9,644.25 |
| 28200200 |
FILTER FABRIC |
1,097.000 |
-489.000 |
608.000 |
171.000 |
608.000 |
437.000 |
1.72 |
751.64 |
| 31100910 |
SUB GRAN MAT A 12 |
832.000 |
116.000 |
948.000 |
832.000 |
948.000 |
116.000 |
18.00 |
2,088.00 |
| 40600625 |
LEV BIND MM N50 |
81.000 |
57.490 |
138.490 |
81.000 |
138.490 |
57.490 |
120.00 |
6,898.80 |
| 40600982 |
HMA SURF REM BUTT JT |
260.000 |
0.000 |
260.000 |
0.000 |
212.500 |
212.500 |
20.00 |
4,250.00 |
| 40603310 |
HMA SC "C" N50 |
216.000 |
0.000 |
216.000 |
34.590 |
216.000 |
181.410 |
123.00 |
22,313.43 |
| 42001430 |
BR APPR PVT CON (FLX) |
64.000 |
0.000 |
64.000 |
32.000 |
64.000 |
32.000 |
230.00 |
7,360.00 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
1,736.000 |
0.000 |
1,736.000 |
867.000 |
1,736.000 |
869.000 |
45.00 |
39,105.00 |
| 50105220 |
PIPE CULVERT REMOV |
440.000 |
0.000 |
440.000 |
20.000 |
196.000 |
176.000 |
9.50 |
1,672.00 |
| 50300260 |
BR DECK GROOVING |
643.000 |
0.000 |
643.000 |
0.000 |
639.000 |
639.000 |
9.50 |
6,070.50 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
84,920.000 |
2,617.000 |
87,537.000 |
87,040.000 |
87,537.000 |
497.000 |
1.15 |
571.55 |
| 50800515 |
BAR SPLICERS |
1,004.000 |
0.000 |
1,004.000 |
988.000 |
1,004.000 |
16.000 |
22.00 |
352.00 |
| 51201600 |
FUR STL PILE HP12X53 |
1,316.000 |
15.400 |
1,331.400 |
1,330.000 |
1,331.400 |
1.400 |
45.00 |
63.00 |
| 54001001 |
BOX CUL END SEC C1 |
2.000 |
-2.000 |
0.000 |
1.500 |
0.000 |
-1.500 |
23,500.00 |
-35,250.00 |
| 542D1069 |
P CUL CL D 2 24 |
159.000 |
0.000 |
159.000 |
50.000 |
159.000 |
109.000 |
39.00 |
4,251.00 |
| 60801024 |
FLAP GATE 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,085.00 |
2,085.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
200.000 |
0.000 |
200.000 |
100.000 |
200.000 |
100.000 |
22.00 |
2,200.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,675.00 |
5,350.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,425.00 |
2,425.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
| 63500105 |
DELINEATORS |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
55.00 |
330.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
170.00 |
3,400.00 |
| 66700305 |
PERM SURV MKRS T2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
740.00 |
1,480.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
3.000 |
4.000 |
1.000 |
2,000.00 |
2,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.894 |
1.000 |
0.106 |
98,000.00 |
10,388.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.660 |
1.000 |
0.340 |
12,000.00 |
4,080.00 |
| 70103815 |
TR CONT SURVEILLANCE |
10.000 |
0.000 |
10.000 |
1.960 |
5.580 |
3.620 |
550.00 |
1,991.00 |
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 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.660 |
1.000 |
0.340 |
14,000.00 |
4,760.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
3,803.000 |
1,814.000 |
5,617.000 |
5,026.000 |
5,617.000 |
591.000 |
1.00 |
591.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,359.000 |
0.000 |
1,359.000 |
137.000 |
825.000 |
688.000 |
1.20 |
825.60 |
| 78200410 |
GUARDRAIL MKR TYPE A |
16.000 |
0.000 |
16.000 |
5.000 |
10.000 |
5.000 |
8.00 |
40.00 |
| 78200520 |
BAR WALL MKR TYPE B |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
12.00 |
48.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
35.00 |
70.00 |
| FRC0009A |
TEST PILE SPLICE |
0.000 |
4,202.600 |
4,202.600 |
0.000 |
4,202.600 |
4,202.600 |
1.00 |
4,202.60 |
| FRC92001 |
PAVEMENT REPAIRS |
0.000 |
16,230.450 |
16,230.450 |
15,324.050 |
16,230.450 |
906.400 |
1.00 |
906.40 |
| X9200002 |
TREE REMOVAL |
0.000 |
463.000 |
463.000 |
347.000 |
463.000 |
116.000 |
30.03 |
3,483.48 |
| X920008B |
EXPANSION BOLTS 3/4 |
0.000 |
48.000 |
48.000 |
44.000 |
48.000 |
4.000 |
28.00 |
112.00 |
| X920014A |
STONE DUMPED RIP RAP C |
0.000 |
260.000 |
260.000 |
0.000 |
195.470 |
195.470 |
43.63 |
8,528.36 |
| X920015A |
GRATED BOX CULVERT EN |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
27,500.00 |
55,000.00 |
|
Total: |
$199,489.94 |
|
|
