|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/28/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
09/28/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 91.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
2,173,746.21 |
856,794.82 |
12,807,794.87 |
11,747,232.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,747,232.66 |
| Mobilzation Paid: | | | 58,500.00 |
| Total
paid this estimate: |
|
|
11,747,232.66 |
|
Previous payments to contractor: |
|
|
-10,869,105.36 |
|
Payment to contractor this estimate: |
|
| 878,127.30 |
| |
|
Voucher # BC02966 | Date: 10/02/2012 |
|
1
of 1
|
878,127.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 19 |
Total: |
878,127.30 |
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 |
| C2C05818 |
S-RHUS AROMA GRO 18C |
510.000 |
-73.000 |
437.000 |
60.000 |
397.000 |
337.000 |
30.00 |
10,110.00 |
| C2C07005 |
S-ROSA RADTKOPINK 18C |
178.000 |
0.000 |
178.000 |
133.500 |
178.000 |
44.500 |
30.00 |
1,335.00 |
| C2007218 |
S-ROSA KNOCKOUT 18 |
442.000 |
-15.000 |
427.000 |
221.250 |
427.000 |
205.750 |
30.00 |
6,172.50 |
| K0012980 |
P PL ORNAMENT T QRT P |
36.600 |
0.000 |
36.600 |
0.000 |
36.310 |
36.310 |
500.00 |
18,155.00 |
| K0012990 |
P PL ORNAMENT T GAL P |
52.250 |
0.000 |
52.250 |
0.000 |
52.070 |
52.070 |
900.00 |
46,863.00 |
| K1001970 |
CA-7 WSHD GRVL RAIN G |
350.000 |
0.000 |
350.000 |
159.000 |
264.200 |
105.200 |
50.00 |
5,260.00 |
| XX002264 |
ELCBL C RAILRD 14 3C |
181.000 |
329.000 |
510.000 |
481.000 |
510.000 |
29.000 |
1.60 |
46.40 |
| XX005940 |
REMOTE CONTR VIDEO SY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,719.20 |
4,719.20 |
| XX006655 |
LYR II DATALINK SWTCH |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,544.00 |
5,544.00 |
| XX008253 |
VIDEO ENCODER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,387.00 |
2,387.00 |
| X0325462 |
MEDIA CONVERTER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,859.00 |
1,859.00 |
| X0326210 |
GEOTECH FABRIC SPEC |
741.000 |
0.000 |
741.000 |
587.300 |
741.000 |
153.700 |
2.00 |
307.40 |
| X0326270 |
RR FAC T5 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
25,553.30 |
25,553.30 |
| X0326982 |
PIPE UNDERDRAIN SP |
870.000 |
0.000 |
870.000 |
341.000 |
476.000 |
135.000 |
20.00 |
2,700.00 |
| X8620020 |
UNINTER POWER SUPPLY |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
8,954.00 |
8,954.00 |
| X8730027 |
ELCBL C GROUND 6 1C |
2,632.000 |
149.700 |
2,781.700 |
2,493.900 |
2,628.900 |
135.000 |
1.10 |
148.50 |
| X8730250 |
ELCBL C 20 3C TW SH |
2,299.000 |
11.500 |
2,310.500 |
2,265.500 |
2,310.500 |
45.000 |
0.60 |
27.00 |
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 |
| Z0033060 |
PREFORM DETECT LOOP |
2,653.000 |
-410.700 |
2,242.300 |
2,235.300 |
2,215.300 |
-20.000 |
15.90 |
-318.00 |
| Z0033090 |
ELCBL C TRACER 14 1C |
16,334.000 |
67.500 |
16,401.500 |
16,334.000 |
16,401.500 |
67.500 |
0.20 |
13.50 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
4.000 |
0.000 |
4.000 |
3.500 |
4.000 |
0.500 |
550.00 |
275.00 |
| 20200100 |
EARTH EXCAVATION |
33,898.000 |
0.000 |
33,898.000 |
25,239.200 |
25,455.100 |
215.900 |
10.00 |
2,159.00 |
| 20201200 |
REM & DISP UNS MATL |
21,789.000 |
0.000 |
21,789.000 |
7,684.870 |
17,431.000 |
9,746.130 |
11.00 |
107,207.43 |
| 21101615 |
TOPSOIL F & P 4 |
41,166.000 |
1,475.000 |
42,641.000 |
16,996.000 |
38,693.900 |
21,697.900 |
2.25 |
48,820.28 |
| 21101685 |
TOPSOIL F & P 24 |
7,842.000 |
380.000 |
8,222.000 |
2,184.600 |
7,275.900 |
5,091.300 |
11.75 |
59,822.78 |
| 25000210 |
SEEDING CL 2A |
5.630 |
0.400 |
6.030 |
0.000 |
5.113 |
5.113 |
1,050.00 |
5,368.65 |
| 25000400 |
NITROGEN FERT NUTR |
777.000 |
27.000 |
804.000 |
131.400 |
568.400 |
437.000 |
1.25 |
546.25 |
| 25000500 |
PHOSPHORUS FERT NUTR |
777.000 |
27.000 |
804.000 |
131.400 |
568.400 |
437.000 |
1.25 |
546.25 |
| 25000600 |
POTASSIUM FERT NUTR |
777.000 |
27.000 |
804.000 |
131.400 |
568.400 |
437.000 |
1.25 |
546.25 |
| 25100630 |
EROSION CONTR BLANKET |
27,249.000 |
9,675.000 |
36,924.000 |
10,127.900 |
34,984.700 |
24,856.800 |
1.00 |
24,856.80 |
| 25200110 |
SODDING SALT TOLERANT |
21,759.000 |
0.000 |
21,759.000 |
7,059.210 |
9,806.310 |
2,747.100 |
3.25 |
8,928.08 |
| 28100105 |
STONE RIPRAP CL A3 |
54.000 |
1.000 |
55.000 |
40.000 |
55.000 |
15.000 |
65.00 |
975.00 |
| 35501308 |
HMA BASE CSE 6 |
1,581.000 |
-82.000 |
1,499.000 |
781.800 |
1,188.900 |
407.100 |
32.95 |
13,413.95 |
| 40600200 |
BIT MATLS PR CT |
0.400 |
12.100 |
12.500 |
11.600 |
11.820 |
0.220 |
2,250.00 |
495.00 |
| 40603310 |
HMA SC "C" N50 |
1,073.000 |
-40.000 |
1,033.000 |
295.910 |
846.930 |
551.020 |
108.35 |
59,703.01 |
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 |
| 40603335 |
HMA SC "D" N50 |
77.000 |
-19.000 |
58.000 |
0.000 |
2.140 |
2.140 |
104.00 |
222.56 |
| 42400200 |
PC CONC SIDEWALK 5 |
35,896.000 |
-22,559.400 |
13,336.600 |
8,606.400 |
12,953.000 |
4,346.600 |
6.00 |
26,079.60 |
| 42400800 |
DETECTABLE WARNINGS |
1,175.000 |
0.000 |
1,175.000 |
419.000 |
926.400 |
507.400 |
45.00 |
22,833.00 |
| 44000100 |
PAVEMENT REM |
44,221.000 |
6,900.500 |
51,121.500 |
50,600.180 |
50,800.180 |
200.000 |
10.00 |
2,000.00 |
| 60603800 |
COMB CC&G TB6.12 |
458.000 |
2,603.000 |
3,061.000 |
2,557.000 |
2,961.000 |
404.000 |
20.00 |
8,080.00 |
| 60605000 |
COMB CC&G TB6.24 |
35,274.000 |
2,574.700 |
37,848.700 |
35,571.000 |
37,848.100 |
2,277.100 |
16.00 |
36,433.60 |
| 60618320 |
CONC MEDIAN SURF 6 |
18,480.000 |
-7,634.300 |
10,845.700 |
10,457.400 |
10,845.700 |
388.300 |
5.00 |
1,941.50 |
| 60620000 |
CONC MED TSB6.24 |
14,409.000 |
4,701.000 |
19,110.000 |
14,560.800 |
19,110.000 |
4,549.200 |
8.00 |
36,393.60 |
| 60624600 |
CORRUGATED MED |
1,702.000 |
51.480 |
1,753.480 |
1,702.000 |
1,753.480 |
51.480 |
8.00 |
411.84 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
3.000 |
17.000 |
15.000 |
16.000 |
1.000 |
2,750.00 |
2,750.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
585,000.00 |
58,500.00 |
| 72000100 |
SIGN PANEL T1 |
988.000 |
48.000 |
1,036.000 |
169.000 |
997.800 |
828.800 |
22.00 |
18,233.60 |
| 72000200 |
SIGN PANEL T2 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
28.00 |
840.00 |
| 72800100 |
TELES STL SIN SUPPORT |
799.000 |
126.000 |
925.000 |
214.500 |
925.000 |
710.500 |
11.50 |
8,170.75 |
| 72900100 |
METAL POST TY A |
812.000 |
84.000 |
896.000 |
145.000 |
600.500 |
455.500 |
10.50 |
4,782.75 |
| 72900200 |
METAL POST TY B |
217.000 |
0.000 |
217.000 |
42.500 |
217.000 |
174.500 |
11.00 |
1,919.50 |
| 78000100 |
THPL PVT MK LTR & SYM |
182.000 |
36.400 |
218.400 |
0.000 |
67.600 |
67.600 |
5.25 |
354.90 |
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 |
| 78000200 |
THPL PVT MK LINE 4 |
1,630.000 |
795.000 |
2,425.000 |
0.000 |
2,425.000 |
2,425.000 |
0.65 |
1,576.25 |
| 78000400 |
THPL PVT MK LINE 6 |
1,641.000 |
232.500 |
1,873.500 |
0.000 |
99.500 |
99.500 |
1.10 |
109.45 |
| 78000600 |
THPL PVT MK LINE 12 |
484.000 |
195.000 |
679.000 |
0.000 |
38.800 |
38.800 |
2.15 |
83.42 |
| 78000650 |
THPL PVT MK LINE 24 |
303.000 |
36.000 |
339.000 |
0.000 |
33.500 |
33.500 |
4.30 |
144.05 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
2,188.000 |
0.000 |
2,188.000 |
0.000 |
1,618.000 |
1,618.000 |
5.00 |
8,090.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
4,437.000 |
49,588.200 |
54,025.200 |
48,023.200 |
54,025.200 |
6,002.000 |
0.68 |
4,081.36 |
| 78008230 |
POLYUREA PM T1 LN 6 |
9,142.000 |
3,506.500 |
12,648.500 |
2,862.500 |
12,648.500 |
9,786.000 |
1.05 |
10,275.30 |
| 78008250 |
POLYUREA PM T1 LN 12 |
1,331.000 |
300.000 |
1,631.000 |
0.000 |
1,631.000 |
1,631.000 |
3.00 |
4,893.00 |
| 78008270 |
POLYUREA PM T1 LN 24 |
896.000 |
0.000 |
896.000 |
22.000 |
896.000 |
874.000 |
6.00 |
5,244.00 |
| 78100100 |
RAISED REFL PAVT MKR |
686.000 |
28.000 |
714.000 |
0.000 |
714.000 |
714.000 |
22.50 |
16,065.00 |
| 81000600 |
CON T 2 GALVS |
12,554.000 |
1,935.200 |
14,489.200 |
13,082.200 |
14,452.200 |
1,370.000 |
7.80 |
10,686.00 |
| 81000700 |
CON T 2 1/2 GALVS |
61.000 |
83.000 |
144.000 |
61.000 |
144.000 |
83.000 |
14.80 |
1,228.40 |
| 81000800 |
CON T 3 GALVS |
165.000 |
89.500 |
254.500 |
184.500 |
253.500 |
69.000 |
18.70 |
1,290.30 |
| 81001000 |
CON T 4 GALVS |
292.000 |
1,154.000 |
1,446.000 |
312.000 |
1,446.000 |
1,134.000 |
24.30 |
27,556.20 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,072.000 |
2,657.500 |
15,729.500 |
13,602.500 |
15,691.500 |
2,089.000 |
0.80 |
1,671.20 |
| 86400100 |
TRANSCEIVER - FIB OPT |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
4,647.70 |
4,647.70 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
3,518.000 |
72.000 |
3,590.000 |
3,482.000 |
3,590.000 |
108.000 |
0.60 |
64.80 |
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 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
7,165.000 |
-66.000 |
7,099.000 |
6,946.000 |
7,099.000 |
153.000 |
0.70 |
107.10 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
10,401.000 |
3,547.700 |
13,948.700 |
13,186.000 |
13,948.700 |
762.700 |
0.90 |
686.43 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
3,761.000 |
-724.500 |
3,036.500 |
2,999.500 |
3,036.500 |
37.000 |
1.20 |
44.40 |
| 87301305 |
ELCBL C LEAD 14 1PR |
13,630.000 |
-144.000 |
13,486.000 |
13,433.000 |
13,486.000 |
53.000 |
0.70 |
37.10 |
| 87301805 |
ELCBL C SERV 6 2C |
216.000 |
223.200 |
439.200 |
344.700 |
432.400 |
87.700 |
1.90 |
166.63 |
| 88500100 |
INDUCTIVE LOOP DETECT |
43.000 |
0.000 |
43.000 |
22.000 |
43.000 |
21.000 |
244.80 |
5,140.80 |
| 88700200 |
LIGHT DETECTOR |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
1,402.60 |
4,207.80 |
| 88700300 |
LIGHT DETECTOR AMP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,916.80 |
3,833.60 |
| 89000100 |
TEMP TR SIG INSTALL |
4.000 |
0.000 |
4.000 |
3.600 |
4.000 |
0.400 |
34,956.90 |
13,982.76 |
| FRC02001 |
METERING BOX RELOCATIO |
0.000 |
220,000.000 |
220,000.000 |
215,569.730 |
220,000.000 |
4,430.270 |
1.00 |
4,430.27 |
| FRC09001 |
SIGNAL BRIDGE MODIFICA |
0.000 |
16,364.480 |
16,364.480 |
15,000.000 |
16,364.480 |
1,364.480 |
1.00 |
1,364.48 |
| XXX16300 |
EROSION CONTROL DEFICI |
0.000 |
3.600 |
3.600 |
0.000 |
3.600 |
3.600 |
-1,000.00 |
-3,600.00 |
| X9100601 |
PCC BASE COURSE |
0.000 |
1,885.780 |
1,885.780 |
1,882.080 |
1,885.780 |
3.700 |
46.50 |
172.05 |
| X9101101 |
PAVEMENT MARKING REM |
0.000 |
8,000.000 |
8,000.000 |
7,395.630 |
7,511.630 |
116.000 |
1.06 |
122.72 |
| X9108901 |
HMA SC "C" N50 SPL |
0.000 |
350.000 |
350.000 |
0.000 |
350.000 |
350.000 |
132.22 |
46,277.00 |
|
Total: |
$878,127.30 |
|
|
