|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/06/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
03/09/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
04/06/2012 |
| 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: 55.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
1,718,618.54 |
521,884.75 |
12,687,577.27 |
7,078,314.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,078,314.26 |
| Total
paid this estimate: |
|
|
7,078,314.26 |
|
Previous payments to contractor: |
|
|
-6,642,530.76 |
|
Payment to contractor this estimate: |
|
| 435,783.50 |
| |
|
Voucher # BC05888 | Date: 04/10/2012 |
|
1
of 1
|
435,783.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
435,783.50 |
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 |
42,863.520 |
47,035.420 |
4,171.900 |
11.00 |
45,890.90 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.800 |
0.050 |
75,000.00 |
3,750.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,867.000 |
1,600.000 |
3,467.000 |
1,732.170 |
2,089.600 |
357.430 |
10.00 |
3,574.30 |
| 20200100 |
EARTH EXCAVATION |
33,898.000 |
0.000 |
33,898.000 |
13,296.900 |
16,236.900 |
2,940.000 |
10.00 |
29,400.00 |
| 20201200 |
REM & DISP UNS MATL |
21,789.000 |
0.000 |
21,789.000 |
5,697.640 |
6,010.670 |
313.030 |
11.00 |
3,443.33 |
| 20800150 |
TRENCH BACKFILL |
10,694.000 |
49.200 |
10,743.200 |
9,164.800 |
9,475.900 |
311.100 |
20.00 |
6,222.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
7,100.000 |
17,612.000 |
24,712.000 |
12,355.790 |
15,711.690 |
3,355.900 |
2.50 |
8,389.75 |
| 25200110 |
SODDING SALT TOLERANT |
21,759.000 |
0.000 |
21,759.000 |
1,764.800 |
7,059.210 |
5,294.410 |
3.25 |
17,206.83 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
5,913.000 |
63,277.000 |
29,023.520 |
30,408.120 |
1,384.600 |
40.00 |
55,384.00 |
| 44000100 |
PAVEMENT REM |
44,221.000 |
4,900.500 |
49,121.500 |
27,560.500 |
41,121.500 |
13,561.000 |
10.00 |
135,610.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,108.000 |
0.000 |
1,108.000 |
327.500 |
517.500 |
190.000 |
8.00 |
1,520.00 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
4.000 |
18.000 |
14.000 |
15.000 |
1.000 |
350.00 |
350.00 |
| 54216185 |
R C PIPE TEE 15P 12R |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 54216190 |
R C PIPE TEE 18P 12R |
9.000 |
-5.000 |
4.000 |
0.000 |
1.000 |
1.000 |
375.00 |
375.00 |
| 54247090 |
GRATING-C FL END S 12 |
14.000 |
4.000 |
18.000 |
14.000 |
15.000 |
1.000 |
200.00 |
200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,400.000 |
211.100 |
1,611.100 |
1,053.300 |
1,139.000 |
85.700 |
50.00 |
4,285.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,866.000 |
487.100 |
5,353.100 |
4,006.200 |
4,525.500 |
519.300 |
45.00 |
23,368.50 |
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 |
| 550A0360 |
STORM SEW CL A 2 15 |
96.000 |
0.000 |
96.000 |
0.000 |
68.800 |
68.800 |
70.00 |
4,816.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
209.000 |
0.000 |
209.000 |
0.000 |
3.700 |
3.700 |
55.00 |
203.50 |
| 55100500 |
STORM SEWER REM 12 |
3,672.000 |
30.000 |
3,702.000 |
1,969.100 |
2,013.100 |
44.000 |
8.00 |
352.00 |
| 55100900 |
STORM SEWER REM 18 |
481.000 |
0.000 |
481.000 |
30.000 |
46.000 |
16.000 |
12.00 |
192.00 |
| 55101200 |
STORM SEWER REM 24 |
1,187.000 |
0.000 |
1,187.000 |
576.300 |
629.300 |
53.000 |
15.00 |
795.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,005.000 |
227.000 |
2,232.000 |
784.900 |
856.900 |
72.000 |
25.00 |
1,800.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
16.000 |
-1.000 |
15.000 |
13.000 |
14.000 |
1.000 |
1,750.00 |
1,750.00 |
| 60207605 |
CB TC T8G |
23.000 |
9.000 |
32.000 |
22.000 |
26.000 |
4.000 |
1,050.00 |
4,200.00 |
| 60207915 |
CB TC T11V F&G |
10.000 |
-2.000 |
8.000 |
4.000 |
6.000 |
2.000 |
1,225.00 |
2,450.00 |
| 60237470 |
INLETS TA T24F&G |
10.000 |
5.000 |
15.000 |
8.000 |
11.000 |
3.000 |
750.00 |
2,250.00 |
| 60255500 |
MAN ADJUST |
24.000 |
-8.000 |
16.000 |
12.000 |
13.000 |
1.000 |
350.00 |
350.00 |
| 60500050 |
REMOV CATCH BAS |
44.000 |
0.000 |
44.000 |
26.000 |
27.000 |
1.000 |
200.00 |
200.00 |
| 60500060 |
REMOV INLETS |
39.000 |
0.000 |
39.000 |
9.000 |
11.000 |
2.000 |
50.00 |
100.00 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
3.000 |
17.000 |
9.000 |
10.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.700 |
0.750 |
0.050 |
196,000.00 |
9,800.00 |
| 70103815 |
TR CONT SURVEILLANCE |
323.000 |
0.000 |
323.000 |
123.950 |
142.319 |
18.369 |
1.00 |
18.37 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
12.400 |
26.400 |
15.040 |
17.440 |
2.400 |
1,000.00 |
2,400.00 |
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 |
250.000 |
12,804.000 |
3,583.500 |
7,305.000 |
3,721.500 |
7.80 |
29,027.70 |
| 81000800 |
CON T 3 GALVS |
165.000 |
-16.000 |
149.000 |
77.000 |
103.000 |
26.000 |
18.70 |
486.20 |
| 81001000 |
CON T 4 GALVS |
292.000 |
32.000 |
324.000 |
222.000 |
222.000 |
0.000 |
24.30 |
0.00 |
| 81018500 |
CON P 2 GALVS |
3,213.000 |
0.000 |
3,213.000 |
507.000 |
939.000 |
432.000 |
9.80 |
4,233.60 |
| 81018600 |
CON P 2 1/2 GALVS |
134.000 |
0.000 |
134.000 |
0.000 |
53.000 |
53.000 |
18.10 |
959.30 |
| 81018900 |
CON P 4 GALVS |
1,774.000 |
137.000 |
1,911.000 |
350.000 |
703.000 |
353.000 |
25.70 |
9,072.10 |
| 81400100 |
HANDHOLE |
38.000 |
0.000 |
38.000 |
15.000 |
16.000 |
1.000 |
1,185.10 |
1,185.10 |
| 81400200 |
HD HANDHOLE |
10.000 |
0.000 |
10.000 |
4.000 |
7.000 |
3.000 |
1,614.20 |
4,842.60 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,072.000 |
250.000 |
13,322.000 |
4,464.000 |
8,121.500 |
3,657.500 |
0.80 |
2,926.00 |
| 87800100 |
CONC FDN TY A |
36.000 |
0.000 |
36.000 |
16.000 |
19.000 |
3.000 |
131.60 |
394.80 |
| 89502380 |
REMOV EX HANDHOLE |
37.000 |
0.000 |
37.000 |
17.000 |
19.000 |
2.000 |
209.00 |
418.00 |
| FRC03501 |
DRIVEWAY CLEARING |
0.000 |
2,050.000 |
2,050.000 |
476.000 |
856.300 |
380.300 |
1.00 |
380.30 |
| X9101801 |
SLEEPER SLAB |
0.000 |
420.000 |
420.000 |
293.100 |
411.100 |
118.000 |
68.74 |
8,111.32 |
|
Total: |
$435,783.50 |
|
|
