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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 11/30/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
11/30/2012 |
| 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: 94.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
2,353,543.45 |
1,105,309.01 |
12,739,077.92 |
11,976,502.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,976,502.25 |
| Total
paid this estimate: |
|
|
11,976,502.25 |
|
Previous payments to contractor: |
|
|
-11,902,552.35 |
|
Payment to contractor this estimate: |
|
| 73,949.90 |
| |
|
Voucher # BC03899 | Date: 12/04/2012 |
|
1
of 1
|
73,949.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
73,949.90 |
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 |
| X0325825 |
PAVT REPLACE |
1,662.000 |
-1,630.800 |
31.200 |
0.000 |
31.200 |
31.200 |
45.25 |
1,411.80 |
| X0326981 |
ENGNEERD SOIL F P SPL |
350.000 |
62.800 |
412.800 |
350.000 |
412.800 |
62.800 |
52.50 |
3,297.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
414.000 |
244.700 |
658.700 |
577.000 |
658.700 |
81.700 |
55.00 |
4,493.50 |
| Z0056612 |
STORM SEW WM REQ 18 |
610.000 |
65.900 |
675.900 |
610.000 |
675.900 |
65.900 |
79.00 |
5,206.10 |
| 20101000 |
TEMPORARY FENCE |
2,010.000 |
0.000 |
2,010.000 |
823.000 |
948.000 |
125.000 |
2.50 |
312.50 |
| 21101615 |
TOPSOIL F & P 4 |
41,166.000 |
1,475.000 |
42,641.000 |
38,693.900 |
39,357.700 |
663.800 |
2.25 |
1,493.55 |
| 25000210 |
SEEDING CL 2A |
5.630 |
0.400 |
6.030 |
5.113 |
5.253 |
0.140 |
1,050.00 |
147.00 |
| 25000400 |
NITROGEN FERT NUTR |
777.000 |
27.000 |
804.000 |
568.400 |
581.000 |
12.600 |
1.25 |
15.75 |
| 25000500 |
PHOSPHORUS FERT NUTR |
777.000 |
27.000 |
804.000 |
568.400 |
581.000 |
12.600 |
1.25 |
15.75 |
| 25000600 |
POTASSIUM FERT NUTR |
777.000 |
27.000 |
804.000 |
568.400 |
581.000 |
12.600 |
1.25 |
15.75 |
| 25100630 |
EROSION CONTR BLANKET |
27,249.000 |
9,675.000 |
36,924.000 |
34,984.700 |
35,648.500 |
663.800 |
1.00 |
663.80 |
| 28000250 |
TEMP EROS CONTR SEED |
902.000 |
-430.400 |
471.600 |
855.600 |
471.600 |
-384.000 |
3.25 |
-1,248.00 |
| 28000510 |
INLET FILTERS |
255.000 |
0.000 |
255.000 |
58.000 |
223.000 |
165.000 |
20.00 |
3,300.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,108.000 |
-459.500 |
648.500 |
740.500 |
648.500 |
-92.000 |
8.00 |
-736.00 |
| 55101200 |
STORM SEWER REM 24 |
1,187.000 |
-373.200 |
813.800 |
657.000 |
813.800 |
156.800 |
15.00 |
2,352.00 |
| 60200805 |
CB TA 4 DIA T8G |
3.000 |
3.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,750.00 |
1,750.00 |
| 60208240 |
CB TC T24F&G |
58.000 |
18.000 |
76.000 |
71.000 |
76.000 |
5.000 |
1,200.00 |
6,000.00 |
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 |
| 60223800 |
MAN TA 6 DIA T1F CL |
6.000 |
2.000 |
8.000 |
7.000 |
8.000 |
1.000 |
3,750.00 |
3,750.00 |
| 60250200 |
CB ADJUST |
3.000 |
7.000 |
10.000 |
2.000 |
6.000 |
4.000 |
350.00 |
1,400.00 |
| 60300105 |
FR & GRATES ADJUST |
32.000 |
0.000 |
32.000 |
0.000 |
3.000 |
3.000 |
350.00 |
1,050.00 |
| 60618320 |
CONC MEDIAN SURF 6 |
18,480.000 |
-6,069.900 |
12,410.100 |
10,845.700 |
12,410.100 |
1,564.400 |
5.00 |
7,822.00 |
| FRC00201 |
EXPORATORY TRENCHING |
0.000 |
10,000.000 |
10,000.000 |
3,784.010 |
4,305.170 |
521.160 |
1.00 |
521.16 |
| FRC00501 |
PAVEMENT PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
2,293.300 |
8,336.050 |
6,042.750 |
1.00 |
6,042.75 |
| FRC01001 |
DRAINAGE MODIFICATIONS |
0.000 |
30,000.000 |
30,000.000 |
29,485.000 |
29,607.070 |
122.070 |
1.00 |
122.07 |
| FRC01201 |
DRAINAGE MODIFICATIONS |
0.000 |
10,000.000 |
10,000.000 |
7,032.420 |
6,737.020 |
-295.400 |
1.00 |
-295.40 |
| FRC03001 |
MULCH METHOD 3 |
0.000 |
10,000.000 |
10,000.000 |
4,694.970 |
4,677.890 |
-17.080 |
1.00 |
-17.08 |
| FRC04501 |
DRAINAGE DESIGN ERROR |
0.000 |
10,000.000 |
10,000.000 |
3,879.740 |
3,925.550 |
45.810 |
1.00 |
45.81 |
| FRC06401 |
DRIVEWAY MODIFICATION |
0.000 |
3,300.000 |
3,300.000 |
1,692.860 |
2,422.230 |
729.370 |
1.00 |
729.37 |
| FRC09101 |
DITCH SEDIMENT REMOVA |
0.000 |
11,000.000 |
11,000.000 |
7,644.080 |
11,000.000 |
3,355.920 |
1.00 |
3,355.92 |
| XXX16300 |
EROSION CONTROL DEFICI |
0.000 |
4.600 |
4.600 |
3.600 |
4.600 |
1.000 |
-1,000.00 |
-1,000.00 |
| X9102401 |
PCC DRIVEWAY PVMT 8" |
0.000 |
1,343.800 |
1,343.800 |
867.000 |
1,343.800 |
476.800 |
46.00 |
21,932.80 |
|
Total: |
$73,949.90 |
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