|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/15/2013
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
01/25/2013 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
02/15/2013 |
| 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: 96.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
2,498,719.55 |
1,301,497.39 |
12,688,065.64 |
12,253,100.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,253,100.11 |
| Total
paid this estimate: |
|
|
12,253,100.11 |
|
Previous payments to contractor: |
|
|
-12,136,296.89 |
|
Payment to contractor this estimate: |
|
| 116,803.22 |
| |
|
Voucher # BC04959 | Date: 02/20/2013 |
|
1
of 1
|
116,803.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
116,803.22 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
41,166.000 |
1,475.000 |
42,641.000 |
39,357.700 |
40,918.800 |
1,561.100 |
2.25 |
3,512.47 |
| 25200110 |
SODDING SALT TOLERANT |
21,759.000 |
848.800 |
22,607.800 |
17,747.610 |
18,596.010 |
848.400 |
3.25 |
2,757.30 |
| 28100105 |
STONE RIPRAP CL A3 |
54.000 |
31.900 |
85.900 |
55.000 |
85.900 |
30.900 |
65.00 |
2,008.50 |
| 40603310 |
HMA SC "C" N50 |
1,073.000 |
-114.710 |
958.290 |
950.660 |
953.290 |
2.630 |
108.35 |
284.96 |
| 40603335 |
HMA SC "D" N50 |
77.000 |
-31.190 |
45.810 |
35.810 |
45.810 |
10.000 |
104.00 |
1,040.00 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
7,894.620 |
65,258.620 |
63,873.120 |
64,058.620 |
185.500 |
40.00 |
7,420.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
35,896.000 |
-22,038.000 |
13,858.000 |
13,336.600 |
13,858.000 |
521.400 |
6.00 |
3,128.40 |
| 44000100 |
PAVEMENT REM |
44,221.000 |
6,660.780 |
50,881.780 |
50,800.180 |
50,881.780 |
81.600 |
10.00 |
816.00 |
| 60250200 |
CB ADJUST |
3.000 |
7.000 |
10.000 |
6.000 |
9.000 |
3.000 |
350.00 |
1,050.00 |
| 60255500 |
MAN ADJUST |
24.000 |
-8.000 |
16.000 |
15.000 |
10.000 |
-5.000 |
350.00 |
-1,750.00 |
| 60260100 |
INLETS ADJUST |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
350.00 |
1,400.00 |
| 60300105 |
FR & GRATES ADJUST |
32.000 |
0.000 |
32.000 |
4.000 |
32.000 |
28.000 |
350.00 |
9,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
5.500 |
19.500 |
19.000 |
19.500 |
0.500 |
2,750.00 |
1,375.00 |
| FRC02001 |
METERING BOX RELOCATIO |
0.000 |
223,072.730 |
223,072.730 |
220,000.000 |
223,072.730 |
3,072.730 |
1.00 |
3,072.73 |
| FRC06901 |
DRAINAGE REVISION |
0.000 |
12,455.300 |
12,455.300 |
12,000.000 |
12,455.300 |
455.300 |
1.00 |
455.30 |
| XXX16201 |
CREDIT NON-COMP MATL S |
0.000 |
1,297.120 |
1,297.120 |
0.000 |
1,297.120 |
1,297.120 |
-1.00 |
-1,297.12 |
| XXX20100 |
THICK DIS PCC 10" 20% |
0.000 |
1,211.340 |
1,211.340 |
0.000 |
1,211.340 |
1,211.340 |
-8.00 |
-9,690.72 |
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 |
| XXX20101 |
THICK DIS PCC 10" 43% |
0.000 |
604.670 |
604.670 |
0.000 |
604.670 |
604.670 |
-17.20 |
-10,400.32 |
| XXX20200 |
THICK INC PCC PVMT 10" |
0.000 |
65,258.620 |
65,258.620 |
0.000 |
65,258.620 |
65,258.620 |
0.80 |
52,206.90 |
| X9100601 |
PCC BASE COURSE |
0.000 |
1,893.380 |
1,893.380 |
1,885.780 |
1,893.380 |
7.600 |
46.50 |
353.40 |
| X9105801 |
BARRIER CURB |
0.000 |
102.500 |
102.500 |
76.500 |
102.500 |
26.000 |
21.44 |
557.44 |
| X9106801 |
MODULAR BLOCK WALL (S |
0.000 |
944.000 |
944.000 |
0.000 |
693.500 |
693.500 |
44.14 |
30,611.09 |
| X9106802 |
ORNAMENTAL FENCE (SPL) |
0.000 |
99.000 |
99.000 |
0.000 |
99.000 |
99.000 |
100.81 |
9,980.19 |
| X9108901 |
HMA SC "C" N50 SPL |
0.000 |
411.350 |
411.350 |
350.000 |
411.350 |
61.350 |
132.22 |
8,111.70 |
|
Total: |
$116,803.22 |
|
|
