|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
10/31/2012 |
| 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: 92.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
2,296,940.05 |
858,774.82 |
12,929,008.71 |
11,902,552.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,902,552.35 |
| Total
paid this estimate: |
|
|
11,902,552.35 |
|
Previous payments to contractor: |
|
|
-11,747,232.66 |
|
Payment to contractor this estimate: |
|
| 155,319.69 |
| |
|
Voucher # BC03496 | Date: 11/02/2012 |
|
1
of 1
|
155,319.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
155,319.69 |
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 |
| B2006320 |
T-SYRG RT IS TF 2-1/2 |
24.000 |
-3.000 |
21.000 |
9.000 |
15.750 |
6.750 |
250.00 |
1,687.50 |
| X0326981 |
ENGNEERD SOIL F P SPL |
350.000 |
0.000 |
350.000 |
0.000 |
350.000 |
350.000 |
52.50 |
18,375.00 |
| X7030106 |
WET TEM PM TAPE T3 6 |
8,684.000 |
-1,202.500 |
7,481.500 |
2,662.000 |
2,984.000 |
322.000 |
1.95 |
627.90 |
| X7030120 |
WET TEM PM TAP T3 L&S |
2,198.000 |
0.000 |
2,198.000 |
767.900 |
1,022.000 |
254.100 |
4.00 |
1,016.40 |
| X7030124 |
WET TEM PM TAPE T3 24 |
302.000 |
383.000 |
685.000 |
642.000 |
685.000 |
43.000 |
8.00 |
344.00 |
| Z0001050 |
AGG SUBGRADE 12 |
78,699.000 |
9,318.120 |
88,017.120 |
86,221.000 |
87,194.620 |
973.620 |
11.00 |
10,709.82 |
| 20100110 |
TREE REMOV 6-15 |
150.000 |
0.000 |
150.000 |
12.200 |
26.800 |
14.600 |
25.00 |
365.00 |
| 21101685 |
TOPSOIL F & P 24 |
7,842.000 |
380.000 |
8,222.000 |
7,275.900 |
8,222.000 |
946.100 |
11.75 |
11,116.67 |
| 25200110 |
SODDING SALT TOLERANT |
21,759.000 |
0.000 |
21,759.000 |
9,806.310 |
17,747.610 |
7,941.300 |
3.25 |
25,809.22 |
| 28000250 |
TEMP EROS CONTR SEED |
902.000 |
240.000 |
1,142.000 |
471.600 |
855.600 |
384.000 |
3.25 |
1,248.00 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
7,709.120 |
65,073.120 |
63,277.000 |
63,873.120 |
596.120 |
40.00 |
23,844.80 |
| 42400200 |
PC CONC SIDEWALK 5 |
35,896.000 |
-22,559.400 |
13,336.600 |
12,953.000 |
13,336.600 |
383.600 |
6.00 |
2,301.60 |
| 42400800 |
DETECTABLE WARNINGS |
1,175.000 |
0.000 |
1,175.000 |
926.400 |
958.400 |
32.000 |
45.00 |
1,440.00 |
| 60221102 |
MAN TA 5D T1FCL R-PLT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,750.00 |
3,750.00 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
3.000 |
17.000 |
16.000 |
17.000 |
1.000 |
2,750.00 |
2,750.00 |
| 72000100 |
SIGN PANEL T1 |
988.000 |
48.000 |
1,036.000 |
997.800 |
1,028.300 |
30.500 |
22.00 |
671.00 |
| 72900100 |
METAL POST TY A |
812.000 |
84.000 |
896.000 |
600.500 |
614.000 |
13.500 |
10.50 |
141.75 |
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 |
| 78000400 |
THPL PVT MK LINE 6 |
1,641.000 |
232.500 |
1,873.500 |
99.500 |
443.000 |
343.500 |
1.10 |
377.85 |
| 78000600 |
THPL PVT MK LINE 12 |
484.000 |
195.000 |
679.000 |
38.800 |
306.800 |
268.000 |
2.15 |
576.20 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
2,188.000 |
0.000 |
2,188.000 |
1,618.000 |
1,654.400 |
36.400 |
5.00 |
182.00 |
| FRC01001 |
DRAINAGE MODIFICATIONS |
0.000 |
30,000.000 |
30,000.000 |
19,469.410 |
29,485.000 |
10,015.590 |
1.00 |
10,015.59 |
| FRC01601 |
NON-SPL WASTE DISP |
0.000 |
75,000.000 |
75,000.000 |
61,066.550 |
65,161.980 |
4,095.430 |
1.00 |
4,095.43 |
| FRC03001 |
MULCH METHOD 3 |
0.000 |
10,000.000 |
10,000.000 |
1,774.070 |
4,694.970 |
2,920.900 |
1.00 |
2,920.90 |
| FRC04501 |
DRAINAGE DESIGN ERROR |
0.000 |
10,000.000 |
10,000.000 |
2,102.620 |
3,879.740 |
1,777.120 |
1.00 |
1,777.12 |
| FRC05301 |
SANITARY CONFLICT WITH |
0.000 |
8,000.000 |
8,000.000 |
6,076.960 |
6,531.640 |
454.680 |
1.00 |
454.68 |
| FRC06401 |
DRIVEWAY MODIFICATION |
0.000 |
3,300.000 |
3,300.000 |
0.000 |
1,692.860 |
1,692.860 |
1.00 |
1,692.86 |
| FRC06601 |
RAILROAD CROSSING |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
5,487.930 |
5,487.930 |
1.00 |
5,487.93 |
| FRC06901 |
DRAINAGE REVISION |
0.000 |
12,000.000 |
12,000.000 |
7,201.900 |
12,000.000 |
4,798.100 |
1.00 |
4,798.10 |
| FRC07901 |
GROUND MOUNTED SERVICE |
0.000 |
5,400.000 |
5,400.000 |
0.000 |
2,206.990 |
2,206.990 |
1.00 |
2,206.99 |
| FRC08401 |
C&G R&R |
0.000 |
4,500.000 |
4,500.000 |
204.150 |
1,137.020 |
932.870 |
1.00 |
932.87 |
| FRC08801 |
TELEGRAPH DETOUR |
0.000 |
4,903.260 |
4,903.260 |
0.000 |
4,903.260 |
4,903.260 |
1.00 |
4,903.26 |
| FRC09101 |
DITCH SEDIMENT REMOVA |
0.000 |
11,000.000 |
11,000.000 |
0.000 |
7,644.080 |
7,644.080 |
1.00 |
7,644.08 |
| FRC10601 |
PARKWAY RE-GRADING (SP |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,055.170 |
1,055.170 |
1.00 |
1,055.17 |
|
Total: |
$155,319.69 |
|
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