|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
06/30/2012 |
| 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: 78.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
1,919,971.24 |
685,465.43 |
12,725,349.29 |
10,030,834.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,030,834.77 |
| Total
paid this estimate: |
|
|
10,030,834.77 |
|
Previous payments to contractor: |
|
|
-9,593,909.20 |
|
Payment to contractor this estimate: |
|
| 436,925.57 |
| |
|
Voucher # BC00126 | Date: 07/17/2012 |
|
1
of 1
|
436,925.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
436,925.57 |
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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
26.000 |
0.000 |
26.000 |
16.000 |
20.000 |
4.000 |
500.00 |
2,000.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
14.000 |
0.000 |
14.000 |
13.600 |
14.000 |
0.400 |
1,000.00 |
400.00 |
| X4023000 |
TEMP ACCESS- ROAD |
17.000 |
0.000 |
17.000 |
9.600 |
10.000 |
0.400 |
1,250.00 |
500.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
54,921.000 |
-23,748.200 |
31,172.800 |
27,868.400 |
29,148.650 |
1,280.250 |
1.33 |
1,702.73 |
| X7030112 |
WET TEM PM TAPE T3 12 |
435.000 |
0.000 |
435.000 |
269.000 |
286.700 |
17.700 |
4.00 |
70.80 |
| X7030120 |
WET TEM PM TAP T3 L&S |
2,198.000 |
0.000 |
2,198.000 |
182.000 |
373.700 |
191.700 |
4.00 |
766.80 |
| X7030124 |
WET TEM PM TAPE T3 24 |
302.000 |
0.000 |
302.000 |
178.000 |
302.000 |
124.000 |
8.00 |
992.00 |
| X8730027 |
ELCBL C GROUND 6 1C |
2,632.000 |
302.700 |
2,934.700 |
934.000 |
1,166.700 |
232.700 |
1.10 |
255.97 |
| Z0001050 |
AGG SUBGRADE 12 |
78,699.000 |
7,522.000 |
86,221.000 |
80,264.420 |
84,305.620 |
4,041.200 |
11.00 |
44,453.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
0.950 |
0.050 |
75,000.00 |
3,750.00 |
| 20800150 |
TRENCH BACKFILL |
10,694.000 |
49.200 |
10,743.200 |
9,607.230 |
9,608.230 |
1.000 |
20.00 |
20.00 |
| 21101615 |
TOPSOIL F & P 4 |
41,166.000 |
0.000 |
41,166.000 |
7,059.200 |
16,996.000 |
9,936.800 |
2.25 |
22,357.80 |
| 28000400 |
PERIMETER EROS BAR |
5,024.000 |
0.000 |
5,024.000 |
3,237.500 |
3,942.500 |
705.000 |
1.50 |
1,057.50 |
| 35501308 |
HMA BASE CSE 6 |
1,581.000 |
0.000 |
1,581.000 |
281.100 |
781.800 |
500.700 |
32.95 |
16,498.06 |
| 40600200 |
BIT MATLS PR CT |
0.400 |
12.100 |
12.500 |
10.940 |
11.600 |
0.660 |
2,250.00 |
1,485.00 |
| 40600300 |
AGG PR CT |
1.800 |
17.300 |
19.100 |
11.820 |
12.630 |
0.810 |
360.00 |
291.60 |
| 40600982 |
HMA SURF REM BUTT JT |
1,168.000 |
0.000 |
1,168.000 |
62.500 |
197.800 |
135.300 |
19.00 |
2,570.70 |
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 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
5,913.000 |
63,277.000 |
60,784.220 |
62,077.000 |
1,292.780 |
40.00 |
51,711.20 |
| 42400200 |
PC CONC SIDEWALK 5 |
35,896.000 |
-22,559.400 |
13,336.600 |
7,315.300 |
8,606.400 |
1,291.100 |
6.00 |
7,746.60 |
| 42400800 |
DETECTABLE WARNINGS |
1,175.000 |
0.000 |
1,175.000 |
194.800 |
419.000 |
224.200 |
45.00 |
10,089.00 |
| 44000159 |
HMA SURF REM 2 1/2 |
22,491.000 |
757.000 |
23,248.000 |
21,415.300 |
23,109.700 |
1,694.400 |
3.00 |
5,083.20 |
| 44000200 |
DRIVE PAVEMENT REM |
2,841.000 |
0.000 |
2,841.000 |
1,814.100 |
2,776.100 |
962.000 |
7.00 |
6,734.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,866.000 |
487.100 |
5,353.100 |
4,525.500 |
4,535.000 |
9.500 |
45.00 |
427.50 |
| 60207605 |
CB TC T8G |
23.000 |
10.000 |
33.000 |
26.000 |
27.000 |
1.000 |
1,050.00 |
1,050.00 |
| 60255500 |
MAN ADJUST |
24.000 |
-8.000 |
16.000 |
14.000 |
15.000 |
1.000 |
350.00 |
350.00 |
| 60603800 |
COMB CC&G TB6.12 |
458.000 |
1,999.000 |
2,457.000 |
1,460.200 |
2,138.500 |
678.300 |
20.00 |
13,566.00 |
| 60605000 |
COMB CC&G TB6.24 |
35,274.000 |
297.000 |
35,571.000 |
32,581.000 |
35,571.000 |
2,990.000 |
16.00 |
47,840.00 |
| 60618320 |
CONC MEDIAN SURF 6 |
18,480.000 |
0.000 |
18,480.000 |
4,271.200 |
8,831.700 |
4,560.500 |
5.00 |
22,802.50 |
| 60620000 |
CONC MED TSB6.24 |
14,409.000 |
151.800 |
14,560.800 |
9,270.050 |
13,213.700 |
3,943.650 |
8.00 |
31,549.20 |
| 60624600 |
CORRUGATED MED |
1,702.000 |
0.000 |
1,702.000 |
284.200 |
740.780 |
456.580 |
8.00 |
3,652.64 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
3.000 |
17.000 |
12.000 |
13.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
196,000.00 |
9,800.00 |
| 70103815 |
TR CONT SURVEILLANCE |
323.000 |
0.000 |
323.000 |
170.772 |
194.812 |
24.040 |
1.00 |
24.04 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
12.400 |
26.400 |
24.540 |
26.040 |
1.500 |
1,000.00 |
1,500.00 |
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 |
| 78300200 |
RAISED REF PVT MK REM |
946.000 |
0.000 |
946.000 |
12.000 |
28.000 |
16.000 |
1.00 |
16.00 |
| 81000600 |
CON T 2 GALVS |
12,554.000 |
528.200 |
13,082.200 |
8,807.000 |
12,166.700 |
3,359.700 |
7.80 |
26,205.66 |
| 81000800 |
CON T 3 GALVS |
165.000 |
9.500 |
174.500 |
103.000 |
128.500 |
25.500 |
18.70 |
476.85 |
| 81018500 |
CON P 2 GALVS |
3,213.000 |
36.000 |
3,249.000 |
1,617.000 |
1,653.000 |
36.000 |
9.80 |
352.80 |
| 81018600 |
CON P 2 1/2 GALVS |
134.000 |
6.000 |
140.000 |
53.000 |
59.000 |
6.000 |
18.10 |
108.60 |
| 81018900 |
CON P 4 GALVS |
1,774.000 |
125.000 |
1,899.000 |
703.000 |
705.000 |
2.000 |
25.70 |
51.40 |
| 81400100 |
HANDHOLE |
38.000 |
0.000 |
38.000 |
29.000 |
38.000 |
9.000 |
1,185.10 |
10,665.90 |
| 81400300 |
DBL HANDHOLE |
9.000 |
1.000 |
10.000 |
8.000 |
10.000 |
2.000 |
2,398.90 |
4,797.80 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,072.000 |
516.500 |
13,588.500 |
9,786.500 |
12,805.500 |
3,019.000 |
0.80 |
2,415.20 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
10,401.000 |
2,785.000 |
13,186.000 |
2,911.500 |
2,925.000 |
13.500 |
0.90 |
12.15 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
3,761.000 |
-742.500 |
3,018.500 |
1,086.500 |
1,089.500 |
3.000 |
1.20 |
3.60 |
| 87301805 |
ELCBL C SERV 6 2C |
216.000 |
157.200 |
373.200 |
85.000 |
242.200 |
157.200 |
1.90 |
298.68 |
| 87800100 |
CONC FDN TY A |
36.000 |
0.000 |
36.000 |
23.000 |
35.000 |
12.000 |
131.60 |
1,579.20 |
| 87800150 |
CONC FDN TY C |
16.000 |
0.000 |
16.000 |
12.000 |
16.000 |
4.000 |
567.90 |
2,271.60 |
| 87800415 |
CONC FDN TY E 36D |
140.000 |
0.000 |
140.000 |
129.000 |
140.000 |
11.000 |
177.80 |
1,955.80 |
| 87800420 |
CONC FDN TY E 42D |
90.000 |
0.000 |
90.000 |
43.000 |
88.800 |
45.800 |
294.30 |
13,478.94 |
| 88600100 |
DET LOOP T1 |
1,117.000 |
90.300 |
1,207.300 |
1,117.000 |
1,207.300 |
90.300 |
12.30 |
1,110.69 |
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 |
| FRC00201 |
EXPORATORY TRENCHING |
0.000 |
10,000.000 |
10,000.000 |
3,586.500 |
3,754.040 |
167.540 |
1.00 |
167.54 |
| FRC04901 |
DRAINAGE CONNECTIONS |
0.000 |
20,800.000 |
20,800.000 |
11,493.420 |
12,300.070 |
806.650 |
1.00 |
806.65 |
| FRC07001 |
PRC FES INSTALL |
0.000 |
3,500.000 |
3,500.000 |
0.000 |
2,659.020 |
2,659.020 |
1.00 |
2,659.02 |
| FRC07101 |
PRC FES INSTALL (SPL) |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,209.370 |
1,209.370 |
1.00 |
1,209.37 |
| FRC07301 |
TRAFFIC SIGNAL MODIFIC |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
652.640 |
652.640 |
1.00 |
652.64 |
| FRC08101 |
WING WALL CORING |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
352.250 |
352.250 |
1.00 |
352.25 |
| FRC08501 |
FILL DRAINAGE (CLSM) |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
4,807.190 |
4,807.190 |
1.00 |
4,807.19 |
| X9102401 |
PCC DRIVEWAY PVMT 8" |
0.000 |
867.000 |
867.000 |
0.000 |
867.000 |
867.000 |
46.00 |
39,882.00 |
| X9108001 |
COMB CC&G TM 4.24 |
0.000 |
158.000 |
158.000 |
0.000 |
158.000 |
158.000 |
30.00 |
4,740.00 |
|
Total: |
$436,925.57 |
|
|
