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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/17/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64C20 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAP 585 |
|
|
|
| Section: |
128BR |
To Date: |
07/17/2012 |
| 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: 79.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,621,828.64 |
60,840.69 |
7,500.00 |
1,675,169.33 |
1,328,215.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,328,215.46 |
| Total
paid this estimate: |
|
|
1,328,215.46 |
|
Previous payments to contractor: |
|
|
-923,862.62 |
|
Payment to contractor this estimate: |
|
| 404,352.84 |
| |
|
Voucher # CC00652 | Date: 07/19/2012 |
|
1
of 1
|
404,352.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
404,352.84 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
199.000 |
0.000 |
199.000 |
72.000 |
137.400 |
65.400 |
43.00 |
2,812.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.550 |
0.660 |
0.110 |
12,500.00 |
1,375.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
167.000 |
0.000 |
167.000 |
74.000 |
124.000 |
50.000 |
25.00 |
1,250.00 |
| 20200100 |
EARTH EXCAVATION |
15,465.000 |
0.000 |
15,465.000 |
606.000 |
11,545.000 |
10,939.000 |
9.57 |
104,686.23 |
| 21101615 |
TOPSOIL F & P 4 |
23,700.000 |
0.000 |
23,700.000 |
2,552.700 |
18,039.700 |
15,487.000 |
1.70 |
26,327.90 |
| 28000250 |
TEMP EROS CONTR SEED |
3,600.000 |
0.000 |
3,600.000 |
50.000 |
650.000 |
600.000 |
1.00 |
600.00 |
| 28100109 |
STONE RIPRAP CL A5 |
608.000 |
0.000 |
608.000 |
244.000 |
377.000 |
133.000 |
41.75 |
5,552.75 |
| 44000100 |
PAVEMENT REM |
304.000 |
0.000 |
304.000 |
253.200 |
304.000 |
50.800 |
13.00 |
660.40 |
| 50105220 |
PIPE CULVERT REMOV |
440.000 |
0.000 |
440.000 |
0.000 |
20.000 |
20.000 |
9.50 |
190.00 |
| 50200100 |
STRUCTURE EXCAVATION |
426.000 |
0.000 |
426.000 |
213.000 |
426.000 |
213.000 |
35.00 |
7,455.00 |
| 50300100 |
FLOOR DRAINS |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
625.00 |
3,750.00 |
| 50300225 |
CONC STRUCT |
79.000 |
0.000 |
79.000 |
39.500 |
79.000 |
39.500 |
650.00 |
25,675.00 |
| 50300255 |
CONC SUP-STR |
299.000 |
0.000 |
299.000 |
149.500 |
299.000 |
149.500 |
785.00 |
117,357.50 |
| 50300280 |
CONCRETE ENCASEMENT |
6.000 |
0.000 |
6.000 |
2.800 |
5.600 |
2.800 |
750.00 |
2,100.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
145,000.00 |
72,500.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
3,204.000 |
0.000 |
3,204.000 |
1,602.000 |
3,204.000 |
1,602.000 |
3.20 |
5,126.40 |
| 50800515 |
BAR SPLICERS |
1,004.000 |
0.000 |
1,004.000 |
614.000 |
988.000 |
374.000 |
22.00 |
8,228.00 |
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 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
470.00 |
470.00 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
70.00 |
840.00 |
| 542D1069 |
P CUL CL D 2 24 |
159.000 |
0.000 |
159.000 |
0.000 |
50.000 |
50.000 |
39.00 |
1,950.00 |
| 54215559 |
MET END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
215.00 |
430.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
100.000 |
0.000 |
100.000 |
36.000 |
72.000 |
36.000 |
25.00 |
900.00 |
| 63200310 |
GUARDRAIL REMOV |
386.000 |
704.000 |
1,090.000 |
768.700 |
1,074.900 |
306.200 |
5.00 |
1,531.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.550 |
0.660 |
0.110 |
12,000.00 |
1,320.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.550 |
0.660 |
0.110 |
14,000.00 |
1,540.00 |
| 78200520 |
BAR WALL MKR TYPE B |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
12.00 |
48.00 |
| X920004A |
AGGREGATE DITCH CHECK |
0.000 |
200.000 |
200.000 |
0.000 |
26.650 |
26.650 |
40.43 |
1,077.46 |
| X920006A |
APPROACH SLAB REMOVAL |
0.000 |
120.000 |
120.000 |
0.000 |
120.000 |
120.000 |
55.00 |
6,600.00 |
|
Total: |
$404,352.84 |
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