|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/31/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
07/31/2012 |
| 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: 80.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
1,942,125.14 |
685,465.43 |
12,747,503.19 |
10,318,424.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,318,424.29 |
| Total
paid this estimate: |
|
|
10,318,424.29 |
|
Previous payments to contractor: |
|
|
-10,030,834.77 |
|
Payment to contractor this estimate: |
|
| 287,589.52 |
| |
|
Voucher # BC00446 | Date: 08/02/2012 |
|
1
of 1
|
287,589.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
287,589.52 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
78,699.000 |
7,522.000 |
86,221.000 |
84,305.620 |
86,221.000 |
1,915.380 |
11.00 |
21,069.18 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
75,000.00 |
3,750.00 |
| Z0033060 |
PREFORM DETECT LOOP |
2,653.000 |
0.000 |
2,653.000 |
1,774.900 |
1,938.400 |
163.500 |
15.90 |
2,599.65 |
| 20100500 |
TREE REMOV ACRES |
0.250 |
1.100 |
1.350 |
0.000 |
1.350 |
1.350 |
10,000.00 |
13,500.00 |
| 20200100 |
EARTH EXCAVATION |
33,898.000 |
0.000 |
33,898.000 |
21,912.100 |
25,072.100 |
3,160.000 |
10.00 |
31,600.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
7,100.000 |
17,612.000 |
24,712.000 |
23,196.790 |
23,356.790 |
160.000 |
2.50 |
400.00 |
| 28000305 |
TEMP DITCH CHECKS |
432.000 |
378.000 |
810.000 |
740.000 |
810.000 |
70.000 |
7.00 |
490.00 |
| 28100105 |
STONE RIPRAP CL A3 |
54.000 |
1.000 |
55.000 |
0.000 |
40.000 |
40.000 |
65.00 |
2,600.00 |
| 35101800 |
AGG BASE CSE B 6 |
8,028.000 |
2,828.000 |
10,856.000 |
2,360.900 |
5,441.200 |
3,080.300 |
5.00 |
15,401.50 |
| 44000100 |
PAVEMENT REM |
44,221.000 |
6,900.500 |
51,121.500 |
47,371.580 |
50,671.580 |
3,300.000 |
10.00 |
33,000.00 |
| 60603800 |
COMB CC&G TB6.12 |
458.000 |
1,999.000 |
2,457.000 |
2,138.500 |
2,457.000 |
318.500 |
20.00 |
6,370.00 |
| 60618320 |
CONC MEDIAN SURF 6 |
18,480.000 |
0.000 |
18,480.000 |
8,831.700 |
9,592.700 |
761.000 |
5.00 |
3,805.00 |
| 60620000 |
CONC MED TSB6.24 |
14,409.000 |
151.800 |
14,560.800 |
13,213.700 |
14,133.300 |
919.600 |
8.00 |
7,356.80 |
| 60624600 |
CORRUGATED MED |
1,702.000 |
0.000 |
1,702.000 |
740.780 |
1,074.580 |
333.800 |
8.00 |
2,670.40 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
3.000 |
17.000 |
13.000 |
14.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
0.950 |
0.050 |
196,000.00 |
9,800.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
12.400 |
26.400 |
26.040 |
26.400 |
0.360 |
1,000.00 |
360.00 |
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 |
| 81000600 |
CON T 2 GALVS |
12,554.000 |
528.200 |
13,082.200 |
12,166.700 |
13,082.200 |
915.500 |
7.80 |
7,140.90 |
| 81000700 |
CON T 2 1/2 GALVS |
61.000 |
0.000 |
61.000 |
20.000 |
61.000 |
41.000 |
14.80 |
606.80 |
| 81000800 |
CON T 3 GALVS |
165.000 |
24.500 |
189.500 |
128.500 |
170.500 |
42.000 |
18.70 |
785.40 |
| 81018500 |
CON P 2 GALVS |
3,213.000 |
486.000 |
3,699.000 |
1,653.000 |
2,364.000 |
711.000 |
9.80 |
6,967.80 |
| 81018900 |
CON P 4 GALVS |
1,774.000 |
125.000 |
1,899.000 |
705.000 |
882.000 |
177.000 |
25.70 |
4,548.90 |
| 81100600 |
CON AT ST 2 GALVS |
158.000 |
0.000 |
158.000 |
0.000 |
99.000 |
99.000 |
28.80 |
2,851.20 |
| 81400200 |
HD HANDHOLE |
10.000 |
1.000 |
11.000 |
7.000 |
10.000 |
3.000 |
1,614.20 |
4,842.60 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,072.000 |
531.500 |
13,603.500 |
12,805.500 |
13,588.500 |
783.000 |
0.80 |
626.40 |
| 87700300 |
S MAA & P 52 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,704.00 |
7,704.00 |
| 87702762 |
S MAA & P DMA 54 & 50 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,871.90 |
12,871.90 |
| 87702766 |
S MAA & P DMA 58 & 46 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,377.00 |
11,377.00 |
| 87800100 |
CONC FDN TY A |
36.000 |
0.000 |
36.000 |
35.000 |
36.000 |
1.000 |
131.60 |
131.60 |
| 87800420 |
CONC FDN TY E 42D |
90.000 |
0.000 |
90.000 |
88.800 |
89.800 |
1.000 |
294.30 |
294.30 |
| 88030020 |
SH LED 1F 3S MAM |
38.000 |
7.000 |
45.000 |
12.000 |
24.000 |
12.000 |
946.00 |
11,352.00 |
| 88030110 |
SH LED 1F 5S MAM |
10.000 |
-2.000 |
8.000 |
2.000 |
4.000 |
2.000 |
1,414.10 |
2,828.20 |
| 88200210 |
TS BACKPLATE LOU ALUM |
48.000 |
5.000 |
53.000 |
14.000 |
28.000 |
14.000 |
138.10 |
1,933.40 |
| 89502380 |
REMOV EX HANDHOLE |
37.000 |
0.000 |
37.000 |
19.000 |
24.000 |
5.000 |
209.00 |
1,045.00 |
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 |
| 89502385 |
REMOV EX CONC FDN |
33.000 |
0.000 |
33.000 |
19.000 |
24.000 |
5.000 |
209.00 |
1,045.00 |
| FRC01601 |
NON-SPL WASTE DISP |
0.000 |
75,000.000 |
75,000.000 |
38,887.500 |
58,833.800 |
19,946.300 |
1.00 |
19,946.30 |
| FRC04901 |
DRAINAGE CONNECTIONS |
0.000 |
20,800.000 |
20,800.000 |
12,300.070 |
20,800.000 |
8,499.930 |
1.00 |
8,499.93 |
| FRC07301 |
TRAFFIC SIGNAL MODIFIC |
0.000 |
8,550.000 |
8,550.000 |
652.640 |
4,000.000 |
3,347.360 |
1.00 |
3,347.36 |
| FRC08101 |
WING WALL CORING |
0.000 |
2,000.000 |
2,000.000 |
352.250 |
0.000 |
-352.250 |
1.00 |
-352.25 |
| FRC08501 |
FILL DRAINAGE (CLSM) |
0.000 |
12,000.000 |
12,000.000 |
4,807.190 |
6,634.180 |
1,826.990 |
1.00 |
1,826.99 |
| FRC09001 |
SIGNAL BRIDGE MODIFICA |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
15,000.000 |
15,000.000 |
1.00 |
15,000.00 |
| X9103401 |
PVMT MARK REM WATERB |
0.000 |
8,780.000 |
8,780.000 |
0.000 |
2,333.000 |
2,333.000 |
1.22 |
2,846.26 |
|
Total: |
$287,589.52 |
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