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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 03/15/2013
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
02/15/2013 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
03/15/2013 |
| 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: 96.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
2,519,390.49 |
1,351,672.70 |
12,658,561.27 |
12,271,863.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,271,863.19 |
| Total
paid this estimate: |
|
|
12,271,863.19 |
|
Previous payments to contractor: |
|
|
-12,253,100.11 |
|
Payment to contractor this estimate: |
|
| 18,763.08 |
| |
|
Voucher # BC05382 | Date: 03/20/2013 |
|
1
of 1
|
18,763.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
18,763.08 |
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 |
| X0326210 |
GEOTECH FABRIC SPEC |
741.000 |
65.700 |
806.700 |
741.000 |
806.700 |
65.700 |
2.00 |
131.40 |
| X0326981 |
ENGNEERD SOIL F P SPL |
350.000 |
63.000 |
413.000 |
412.800 |
413.000 |
0.200 |
52.50 |
10.50 |
| 21101615 |
TOPSOIL F & P 4 |
41,166.000 |
-1,808.300 |
39,357.700 |
40,918.800 |
39,357.700 |
-1,561.100 |
2.25 |
-3,512.47 |
| 21101685 |
TOPSOIL F & P 24 |
7,842.000 |
623.000 |
8,465.000 |
8,222.000 |
8,465.000 |
243.000 |
11.75 |
2,855.25 |
| 28000250 |
TEMP EROS CONTR SEED |
902.000 |
116.600 |
1,018.600 |
471.600 |
1,018.600 |
547.000 |
3.25 |
1,777.75 |
| 28000305 |
TEMP DITCH CHECKS |
432.000 |
558.000 |
990.000 |
810.000 |
990.000 |
180.000 |
7.00 |
1,260.00 |
| 55039700 |
SS CLEANED |
3,180.000 |
312.000 |
3,492.000 |
3,180.000 |
3,492.000 |
312.000 |
3.85 |
1,201.20 |
| 72800100 |
TELES STL SIN SUPPORT |
799.000 |
244.000 |
1,043.000 |
925.000 |
1,043.000 |
118.000 |
11.50 |
1,357.00 |
| 72900200 |
METAL POST TY B |
217.000 |
42.000 |
259.000 |
217.000 |
259.000 |
42.000 |
11.00 |
462.00 |
| FRC00701 |
MAN TA 7 DIA T1F CL |
0.000 |
21,080.250 |
21,080.250 |
20,680.160 |
21,080.250 |
400.090 |
1.00 |
400.09 |
| FRC00702 |
MAN TA 8 DIA T1F_CL |
0.000 |
7,180.520 |
7,180.520 |
6,906.980 |
7,180.520 |
273.540 |
1.00 |
273.54 |
| FRC01301 |
SPECIAL WASTE PLANS AN |
0.000 |
3,173.380 |
3,173.380 |
3,000.000 |
3,173.380 |
173.380 |
1.00 |
173.38 |
| FRC04901 |
DRAINAGE CONNECTIONS |
0.000 |
23,133.980 |
23,133.980 |
20,800.000 |
23,133.980 |
2,333.980 |
1.00 |
2,333.98 |
| FRC06401 |
DRIVEWAY MODIFICATION |
0.000 |
1,692.860 |
1,692.860 |
2,422.230 |
1,692.860 |
-729.370 |
1.00 |
-729.37 |
| FRC09101 |
DITCH SEDIMENT REMOVA |
0.000 |
15,720.780 |
15,720.780 |
11,000.000 |
15,720.780 |
4,720.780 |
1.00 |
4,720.78 |
| FRC10701 |
3" CONDUIT ATTACH TO S |
0.000 |
4,741.010 |
4,741.010 |
4,000.000 |
4,741.010 |
741.010 |
1.00 |
741.01 |
| FRC11601 |
ELECTRICAL EXPLORATOR |
0.000 |
4,577.480 |
4,577.480 |
0.000 |
4,577.480 |
4,577.480 |
1.00 |
4,577.48 |
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 |
| X9106401 |
CURB CUTTING |
0.000 |
52.000 |
52.000 |
0.000 |
52.000 |
52.000 |
14.03 |
729.56 |
|
Total: |
$18,763.08 |
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