|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/25/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64C20 |
| IL Project: |
|
From Date: |
05/04/2012 |
| Route: |
FAP 585 |
|
|
|
| Section: |
128BR |
To Date: |
05/25/2012 |
| 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: 47.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,621,828.64 |
39,721.46 |
0.00 |
1,661,550.10 |
785,620.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
785,620.51 |
| Total
paid this estimate: |
|
|
785,620.51 |
|
Previous payments to contractor: |
|
|
-641,826.47 |
|
Payment to contractor this estimate: |
|
| 143,794.04 |
| |
|
Voucher # CC23058 | Date: 05/30/2012 |
|
1
of 1
|
143,794.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
143,794.04 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
469.000 |
0.000 |
469.000 |
0.000 |
469.000 |
469.000 |
16.00 |
7,504.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.420 |
0.490 |
0.070 |
12,500.00 |
875.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
167.000 |
0.000 |
167.000 |
50.000 |
74.000 |
24.000 |
25.00 |
600.00 |
| Z0062456 |
TEMP PAVEMENT |
657.000 |
3.000 |
660.000 |
657.000 |
660.000 |
3.000 |
50.00 |
150.00 |
| 20200100 |
EARTH EXCAVATION |
15,465.000 |
0.000 |
15,465.000 |
0.000 |
368.000 |
368.000 |
9.57 |
3,521.76 |
| 28100109 |
STONE RIPRAP CL A5 |
608.000 |
0.000 |
608.000 |
166.000 |
244.000 |
78.000 |
41.75 |
3,256.50 |
| 28200200 |
FILTER FABRIC |
1,097.000 |
0.000 |
1,097.000 |
93.000 |
171.000 |
78.000 |
1.72 |
134.16 |
| 31100910 |
SUB GRAN MAT A 12 |
832.000 |
0.000 |
832.000 |
0.000 |
832.000 |
832.000 |
18.00 |
14,976.00 |
| 40600625 |
LEV BIND MM N50 |
81.000 |
0.000 |
81.000 |
0.000 |
81.000 |
81.000 |
120.00 |
9,720.00 |
| 40603310 |
HMA SC "C" N50 |
216.000 |
0.000 |
216.000 |
0.000 |
34.590 |
34.590 |
123.00 |
4,254.57 |
| 42001430 |
BR APPR PVT CON (FLX) |
64.000 |
0.000 |
64.000 |
0.000 |
32.000 |
32.000 |
230.00 |
7,360.00 |
| 44000100 |
PAVEMENT REM |
304.000 |
0.000 |
304.000 |
0.000 |
212.200 |
212.200 |
13.00 |
2,758.60 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
1,736.000 |
0.000 |
1,736.000 |
0.000 |
942.000 |
942.000 |
45.00 |
42,390.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
84,920.000 |
0.000 |
84,920.000 |
38,900.000 |
48,637.000 |
9,737.000 |
1.15 |
11,197.55 |
| 51201600 |
FUR STL PILE HP12X53 |
1,316.000 |
14.000 |
1,330.000 |
1,316.000 |
1,330.000 |
14.000 |
45.00 |
630.00 |
| 54001001 |
BOX CUL END SEC C1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
23,500.00 |
23,500.00 |
| 54248510 |
CONCRETE COLLAR |
3.700 |
0.000 |
3.700 |
0.000 |
3.400 |
3.400 |
950.00 |
3,230.00 |
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 |
| 63200310 |
GUARDRAIL REMOV |
386.000 |
704.000 |
1,090.000 |
200.000 |
593.700 |
393.700 |
5.00 |
1,968.50 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.420 |
0.490 |
0.070 |
12,000.00 |
840.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.420 |
0.490 |
0.070 |
14,000.00 |
980.00 |
| 70400100 |
TEMP CONC BARRIER |
800.000 |
8.000 |
808.000 |
800.000 |
808.000 |
8.000 |
34.00 |
272.00 |
| FRC92001 |
PAVEMENT REPAIRS |
0.000 |
15,324.050 |
15,324.050 |
15,000.000 |
15,324.050 |
324.050 |
1.00 |
324.05 |
| X9200002 |
TREE REMOVAL |
0.000 |
347.000 |
347.000 |
302.000 |
347.000 |
45.000 |
30.03 |
1,351.35 |
|
Total: |
$143,794.04 |
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