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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 12/28/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
11/30/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
12/28/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 94.72% |
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 |
12,066,274.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,066,274.53 |
| Total
paid this estimate: |
|
|
12,066,274.53 |
|
Previous payments to contractor: |
|
|
-11,976,502.25 |
|
Payment to contractor this estimate: |
|
| 89,772.28 |
| |
|
Voucher # BC04249 | Date: 12/31/2012 |
|
1
of 1
|
89,772.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
89,772.28 |
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
1,061.000 |
-12.000 |
1,049.000 |
969.170 |
999.170 |
30.000 |
96.00 |
2,880.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
26.000 |
2.000 |
28.000 |
0.000 |
19.000 |
19.000 |
245.00 |
4,655.00 |
| 20201200 |
REM & DISP UNS MATL |
21,789.000 |
0.000 |
21,789.000 |
17,431.000 |
21,789.000 |
4,358.000 |
11.00 |
47,938.00 |
| 40603310 |
HMA SC "C" N50 |
1,073.000 |
-40.000 |
1,033.000 |
846.930 |
950.660 |
103.730 |
108.35 |
11,239.16 |
| 40603335 |
HMA SC "D" N50 |
77.000 |
-19.000 |
58.000 |
2.140 |
35.810 |
33.670 |
104.00 |
3,501.68 |
| 40603595 |
P HMA SC "F" N90 |
2,559.000 |
-68.000 |
2,491.000 |
2,446.850 |
2,446.680 |
-0.170 |
84.55 |
-14.38 |
| 42400800 |
DETECTABLE WARNINGS |
1,175.000 |
0.000 |
1,175.000 |
958.400 |
1,062.300 |
103.900 |
45.00 |
4,675.50 |
| 55039700 |
SS CLEANED |
3,180.000 |
0.000 |
3,180.000 |
0.000 |
3,180.000 |
3,180.000 |
3.85 |
12,243.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,005.000 |
497.000 |
2,502.000 |
1,565.000 |
1,696.000 |
131.000 |
25.00 |
3,275.00 |
| 60249130 |
VV RELOCATED |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
1,000.00 |
-1,000.00 |
| 60300105 |
FR & GRATES ADJUST |
32.000 |
0.000 |
32.000 |
3.000 |
4.000 |
1.000 |
350.00 |
350.00 |
| FRC01001 |
DRAINAGE MODIFICATIONS |
0.000 |
30,000.000 |
30,000.000 |
29,607.070 |
29,601.850 |
-5.220 |
1.00 |
-5.22 |
| FRC05301 |
SANITARY CONFLICT WITH |
0.000 |
8,000.000 |
8,000.000 |
6,531.640 |
6,566.180 |
34.540 |
1.00 |
34.54 |
|
Total: |
$89,772.28 |
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