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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 05/15/2013
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
04/16/2013 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
05/15/2013 |
| Project: |
NHF-0337/010/ |
State Job: |
C-91-531-99 |
| Letting Date: |
01/21/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
20R-4 |
State Job: |
C-91-531-99 |
| Scope: |
FAP-337, IL 22 FROM E OF I94 TO W OF US41 IN VILLAGE OF
HIGHLAND PARK & BANNOCKBURN |
|
|
|
Payee: |
CAPITOL CEMENT CO INC |
6231 N PULASKI ROAD CHICAGO , IL 60646
|
|
|
|
|
|
|
| Percent Completed: 97.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
2,615,074.18 |
1,371,890.27 |
12,734,027.39 |
12,434,250.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,434,250.02 |
| Total
paid this estimate: |
|
|
12,434,250.02 |
|
Previous payments to contractor: |
|
|
-12,292,063.80 |
|
Payment to contractor this estimate: |
|
| 142,186.22 |
| |
|
Voucher # BC06270 | Date: 05/17/2013 |
|
1
of 1
|
142,186.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
142,186.22 |
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 |
| A2004824 |
T-GLED TRI-I SK 3 |
52.000 |
33.000 |
85.000 |
0.000 |
63.750 |
63.750 |
225.00 |
14,343.75 |
| A2005016 |
T-GYMNOCLA DIO 2 |
19.000 |
0.000 |
19.000 |
0.000 |
14.250 |
14.250 |
225.00 |
3,206.25 |
| A2006516 |
T-QUERCUS BICOL 2 |
22.000 |
9.000 |
31.000 |
0.000 |
23.250 |
23.250 |
200.00 |
4,650.00 |
| A2007924 |
T-TILIA AMER RD 3 |
22.000 |
26.000 |
48.000 |
0.000 |
36.000 |
36.000 |
225.00 |
8,100.00 |
| A2007932 |
T-TILIA AMER RD 4 |
39.000 |
-13.000 |
26.000 |
0.000 |
19.500 |
19.500 |
300.00 |
5,850.00 |
| B2001916 |
T-CRAT PHAE TF 2 |
4.000 |
87.000 |
91.000 |
0.000 |
68.250 |
68.250 |
200.00 |
13,650.00 |
| B2005516 |
T-PYRUS C AR TF 2 |
20.000 |
108.000 |
128.000 |
0.000 |
95.250 |
95.250 |
200.00 |
19,050.00 |
| C2007218 |
S-ROSA KNOCKOUT 18 |
442.000 |
193.000 |
635.000 |
427.000 |
583.000 |
156.000 |
30.00 |
4,680.00 |
| K0012990 |
P PL ORNAMENT T GAL P |
52.250 |
6.770 |
59.020 |
52.070 |
57.095 |
5.025 |
900.00 |
4,522.50 |
| 21101615 |
TOPSOIL F & P 4 |
41,166.000 |
-247.200 |
40,918.800 |
39,357.700 |
40,918.800 |
1,561.100 |
2.25 |
3,512.47 |
| 40603310 |
HMA SC "C" N50 |
1,073.000 |
-114.710 |
958.290 |
953.290 |
958.290 |
5.000 |
108.35 |
541.75 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
7,894.620 |
65,258.620 |
64,058.620 |
64,658.620 |
600.000 |
40.00 |
24,000.00 |
| 44200156 |
PAVT PATCH T2 13 |
334.000 |
311.920 |
645.920 |
571.000 |
645.920 |
74.920 |
110.00 |
8,241.20 |
| 60300105 |
FR & GRATES ADJUST |
32.000 |
5.000 |
37.000 |
32.000 |
37.000 |
5.000 |
350.00 |
1,750.00 |
| 60603800 |
COMB CC&G TB6.12 |
458.000 |
2,403.000 |
2,861.000 |
2,961.000 |
2,861.000 |
-100.000 |
20.00 |
-2,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
15.440 |
29.440 |
27.440 |
29.440 |
2.000 |
1,000.00 |
2,000.00 |
| 78000400 |
THPL PVT MK LINE 6 |
1,641.000 |
-1,198.000 |
443.000 |
439.500 |
443.000 |
3.500 |
1.10 |
3.85 |
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 |
| 78000600 |
THPL PVT MK LINE 12 |
484.000 |
-177.200 |
306.800 |
247.800 |
306.800 |
59.000 |
2.15 |
126.85 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
2,188.000 |
-533.600 |
1,654.400 |
1,618.000 |
1,654.400 |
36.400 |
5.00 |
182.00 |
| 87301805 |
ELCBL C SERV 6 2C |
216.000 |
281.900 |
497.900 |
491.100 |
497.900 |
6.800 |
1.90 |
12.92 |
| XXX16202 |
CREDIT PATCH NON-COMPL |
0.000 |
2,433.760 |
2,433.760 |
0.000 |
2,433.760 |
2,433.760 |
-1.00 |
-2,433.76 |
| X9112601 |
RED JEWEL CA TREE |
0.000 |
88.000 |
88.000 |
0.000 |
64.500 |
64.500 |
210.00 |
13,545.00 |
| X9112602 |
CHICAGO FIRE BB |
0.000 |
374.000 |
374.000 |
0.000 |
270.750 |
270.750 |
36.75 |
9,950.06 |
| X9112603 |
STAGHORN SUMAC BUSH |
0.000 |
75.000 |
75.000 |
0.000 |
56.250 |
56.250 |
31.50 |
1,771.88 |
| X9112604 |
AUTUMN JAZZ VIBURNUM |
0.000 |
124.000 |
124.000 |
0.000 |
93.000 |
93.000 |
31.50 |
2,929.50 |
|
Total: |
$142,186.22 |
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