|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/08/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
05/25/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
06/08/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
1,875,349.24 |
625,839.93 |
12,740,352.79 |
9,593,909.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,593,909.20 |
| Total
paid this estimate: |
|
|
9,593,909.20 |
|
Previous payments to contractor: |
|
|
-8,982,777.23 |
|
Payment to contractor this estimate: |
|
| 611,131.97 |
| |
|
Voucher # BC07080 | Date: 06/12/2012 |
|
1
of 1
|
611,131.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
611,131.97 |
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 |
| X4022000 |
TEMP ACCESS- COM ENT |
14.000 |
0.000 |
14.000 |
12.400 |
13.600 |
1.200 |
1,000.00 |
1,200.00 |
| X4023000 |
TEMP ACCESS- ROAD |
17.000 |
0.000 |
17.000 |
7.600 |
9.600 |
2.000 |
1,250.00 |
2,500.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
54,921.000 |
-23,748.200 |
31,172.800 |
24,018.000 |
27,868.400 |
3,850.400 |
1.33 |
5,121.03 |
| X7030106 |
WET TEM PM TAPE T3 6 |
8,684.000 |
-1,202.500 |
7,481.500 |
325.000 |
746.000 |
421.000 |
1.95 |
820.95 |
| X7030120 |
WET TEM PM TAP T3 L&S |
2,198.000 |
0.000 |
2,198.000 |
109.200 |
182.000 |
72.800 |
4.00 |
291.20 |
| Z0001050 |
AGG SUBGRADE 12 |
78,699.000 |
7,522.000 |
86,221.000 |
69,781.220 |
80,264.420 |
10,483.200 |
11.00 |
115,315.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
75,000.00 |
3,750.00 |
| Z0022800 |
FENCE REMOVAL |
1,801.000 |
0.000 |
1,801.000 |
0.000 |
70.000 |
70.000 |
5.85 |
409.50 |
| Z0033060 |
PREFORM DETECT LOOP |
2,653.000 |
0.000 |
2,653.000 |
1,716.900 |
1,774.900 |
58.000 |
15.90 |
922.20 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,867.000 |
1,600.000 |
3,467.000 |
3,380.900 |
3,453.700 |
72.800 |
10.00 |
728.00 |
| Z0062456 |
TEMP PAVEMENT |
16,411.000 |
0.000 |
16,411.000 |
3,366.870 |
3,381.170 |
14.300 |
5.00 |
71.50 |
| 20201200 |
REM & DISP UNS MATL |
21,789.000 |
0.000 |
21,789.000 |
7,317.370 |
7,390.170 |
72.800 |
11.00 |
800.80 |
| 21001000 |
GEOTECH FAB F/GR STAB |
7,100.000 |
17,612.000 |
24,712.000 |
22,338.090 |
23,196.790 |
858.700 |
2.50 |
2,146.75 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
5,913.000 |
63,277.000 |
53,246.720 |
60,784.220 |
7,537.500 |
40.00 |
301,500.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,841.000 |
0.000 |
2,841.000 |
1,725.400 |
1,814.100 |
88.700 |
7.00 |
620.90 |
| 44000500 |
COMB CURB GUTTER REM |
24,263.000 |
874.000 |
25,137.000 |
18,897.500 |
18,921.500 |
24.000 |
3.00 |
72.00 |
| 55101200 |
STORM SEWER REM 24 |
1,187.000 |
-530.000 |
657.000 |
853.800 |
657.000 |
-196.800 |
15.00 |
-2,952.00 |
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 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
14.000 |
0.000 |
14.000 |
8.000 |
12.000 |
4.000 |
1,750.00 |
7,000.00 |
| 60603800 |
COMB CC&G TB6.12 |
458.000 |
1,999.000 |
2,457.000 |
1,379.200 |
1,460.200 |
81.000 |
20.00 |
1,620.00 |
| 60605000 |
COMB CC&G TB6.24 |
35,274.000 |
297.000 |
35,571.000 |
25,570.400 |
32,581.000 |
7,010.600 |
16.00 |
112,169.60 |
| 60618320 |
CONC MEDIAN SURF 6 |
18,480.000 |
0.000 |
18,480.000 |
3,998.200 |
4,271.200 |
273.000 |
5.00 |
1,365.00 |
| 60620000 |
CONC MED TSB6.24 |
14,409.000 |
151.800 |
14,560.800 |
8,251.750 |
9,270.050 |
1,018.300 |
8.00 |
8,146.40 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
3.000 |
17.000 |
11.000 |
12.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.800 |
0.850 |
0.050 |
196,000.00 |
9,800.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
12.400 |
26.400 |
23.640 |
24.540 |
0.900 |
1,000.00 |
900.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
4,437.000 |
48,848.200 |
53,285.200 |
46,185.200 |
48,023.200 |
1,838.000 |
0.68 |
1,249.84 |
| 81000600 |
CON T 2 GALVS |
12,554.000 |
528.200 |
13,082.200 |
8,557.000 |
8,807.000 |
250.000 |
7.80 |
1,950.00 |
| 81001000 |
CON T 4 GALVS |
292.000 |
20.000 |
312.000 |
292.000 |
312.000 |
20.000 |
24.30 |
486.00 |
| 81400100 |
HANDHOLE |
38.000 |
0.000 |
38.000 |
27.000 |
29.000 |
2.000 |
1,185.10 |
2,370.20 |
| 81400300 |
DBL HANDHOLE |
9.000 |
1.000 |
10.000 |
6.000 |
8.000 |
2.000 |
2,398.90 |
4,797.80 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,072.000 |
516.500 |
13,588.500 |
9,601.500 |
9,786.500 |
185.000 |
0.80 |
148.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
13,630.000 |
-107.500 |
13,522.500 |
3,597.500 |
3,585.500 |
-12.000 |
0.70 |
-8.40 |
| 87800100 |
CONC FDN TY A |
36.000 |
0.000 |
36.000 |
19.000 |
23.000 |
4.000 |
131.60 |
526.40 |
| 87800415 |
CONC FDN TY E 36D |
140.000 |
0.000 |
140.000 |
98.000 |
129.000 |
31.000 |
177.80 |
5,511.80 |
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 |
| FRC00201 |
EXPORATORY TRENCHING |
0.000 |
10,000.000 |
10,000.000 |
3,147.300 |
3,586.500 |
439.200 |
1.00 |
439.20 |
| FRC04501 |
DRAINAGE DESIGN ERROR |
0.000 |
10,000.000 |
10,000.000 |
932.950 |
2,102.620 |
1,169.670 |
1.00 |
1,169.67 |
| FRC04901 |
DRAINAGE CONNECTIONS |
0.000 |
20,800.000 |
20,800.000 |
3,272.890 |
11,493.420 |
8,220.530 |
1.00 |
8,220.53 |
| FRC06901 |
DRAINAGE REVISION |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
7,201.900 |
7,201.900 |
1.00 |
7,201.90 |
|
Total: |
$611,131.97 |
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