|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/09/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
02/17/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
03/09/2012 |
| 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: 53.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
1,309,633.98 |
376,808.15 |
12,423,669.31 |
6,642,530.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,642,530.76 |
| Total
paid this estimate: |
|
|
6,642,530.76 |
|
Previous payments to contractor: |
|
|
-6,367,355.91 |
|
Payment to contractor this estimate: |
|
| 275,174.85 |
| |
|
Voucher # BC05504 | Date: 03/13/2012 |
|
1
of 1
|
275,174.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
275,174.85 |
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 |
| 20800150 |
TRENCH BACKFILL |
10,694.000 |
49.200 |
10,743.200 |
8,959.700 |
9,164.800 |
205.100 |
20.00 |
4,102.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
7,100.000 |
17,612.000 |
24,712.000 |
10,076.000 |
12,355.790 |
2,279.790 |
2.50 |
5,699.48 |
| 40600200 |
BIT MATLS PR CT |
0.400 |
12.100 |
12.500 |
0.400 |
10.940 |
10.540 |
2,250.00 |
23,715.00 |
| 40600300 |
AGG PR CT |
1.800 |
17.300 |
19.100 |
1.800 |
11.820 |
10.020 |
360.00 |
3,607.20 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
5,913.000 |
63,277.000 |
29,022.170 |
29,023.520 |
1.350 |
40.00 |
54.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
35,896.000 |
-31,351.000 |
4,545.000 |
6,433.700 |
4,545.000 |
-1,888.700 |
6.00 |
-11,332.20 |
| 42400410 |
PC CONC SIDEWALK 8 |
1,037.000 |
-563.000 |
474.000 |
356.800 |
356.800 |
0.000 |
7.00 |
0.00 |
| 44000100 |
PAVEMENT REM |
44,221.000 |
4,900.500 |
49,121.500 |
22,560.500 |
27,560.500 |
5,000.000 |
10.00 |
50,000.00 |
| 44000159 |
HMA SURF REM 2 1/2 |
22,491.000 |
757.000 |
23,248.000 |
20,318.000 |
21,415.300 |
1,097.300 |
3.00 |
3,291.90 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,866.000 |
336.000 |
5,202.000 |
3,654.400 |
4,006.200 |
351.800 |
45.00 |
15,831.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
748.000 |
280.700 |
1,028.700 |
748.000 |
980.700 |
232.700 |
105.00 |
24,433.50 |
| 60207605 |
CB TC T8G |
23.000 |
7.000 |
30.000 |
21.000 |
22.000 |
1.000 |
1,050.00 |
1,050.00 |
| 60603800 |
COMB CC&G TB6.12 |
458.000 |
1,999.000 |
2,457.000 |
1,228.700 |
1,327.200 |
98.500 |
20.00 |
1,970.00 |
| 60605000 |
COMB CC&G TB6.24 |
35,274.000 |
297.000 |
35,571.000 |
19,863.200 |
19,764.700 |
-98.500 |
16.00 |
-1,576.00 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
0.000 |
14.000 |
8.000 |
9.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.650 |
0.700 |
0.050 |
196,000.00 |
9,800.00 |
| 70103815 |
TR CONT SURVEILLANCE |
323.000 |
0.000 |
323.000 |
122.500 |
123.950 |
1.450 |
1.00 |
1.45 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
12.400 |
26.400 |
14.000 |
15.040 |
1.040 |
1,000.00 |
1,040.00 |
| 72000100 |
SIGN PANEL T1 |
988.000 |
0.000 |
988.000 |
126.000 |
169.000 |
43.000 |
22.00 |
946.00 |
| 72800100 |
TELES STL SIN SUPPORT |
799.000 |
0.000 |
799.000 |
185.000 |
214.500 |
29.500 |
11.50 |
339.25 |
| 72900200 |
METAL POST TY B |
217.000 |
0.000 |
217.000 |
29.000 |
42.500 |
13.500 |
11.00 |
148.50 |
| 78008210 |
POLYUREA PM T1 LN 4 |
4,437.000 |
28,748.200 |
33,185.200 |
4,437.000 |
33,185.200 |
28,748.200 |
0.68 |
19,548.78 |
| 81001000 |
CON T 4 GALVS |
292.000 |
32.000 |
324.000 |
190.000 |
222.000 |
32.000 |
24.30 |
777.60 |
| 87502440 |
TS POST GALVS 10 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
819.60 |
819.60 |
| 87502480 |
TS POST GALVS 14 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
862.50 |
862.50 |
| 87502500 |
TS POST GALVS 16 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
902.10 |
902.10 |
| 87700220 |
S MAA & P 36 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
4,878.10 |
9,756.20 |
| 87700230 |
S MAA & P 38 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,063.30 |
5,063.30 |
| 87700240 |
S MAA & P 40 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,063.30 |
5,063.30 |
| 87700260 |
S MAA & P 44 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,436.60 |
6,436.60 |
| 87700280 |
S MAA & P 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,443.50 |
6,443.50 |
| 88030020 |
SH LED 1F 3S MAM |
38.000 |
7.000 |
45.000 |
0.000 |
12.000 |
12.000 |
946.00 |
11,352.00 |
| 88030050 |
SH LED 1F 3S BM |
8.000 |
1.000 |
9.000 |
0.000 |
3.000 |
3.000 |
897.60 |
2,692.80 |
| 88030100 |
SH LED 1F 5S BM |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
1,348.10 |
4,044.30 |
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 |
| 88030110 |
SH LED 1F 5S MAM |
10.000 |
-2.000 |
8.000 |
0.000 |
2.000 |
2.000 |
1,414.10 |
2,828.20 |
| 88102717 |
PED SH LED 1F BM CDT |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
874.50 |
1,749.00 |
| 88102747 |
PED SH LED 2F BM CDT |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
1,743.60 |
6,974.40 |
| 88200210 |
TS BACKPLATE LOU ALUM |
48.000 |
5.000 |
53.000 |
0.000 |
14.000 |
14.000 |
138.10 |
1,933.40 |
| 88800100 |
PED PUSH-BUTTON |
24.000 |
0.000 |
24.000 |
0.000 |
10.000 |
10.000 |
401.50 |
4,015.00 |
| FRC03201 |
MH TA 8 DIA T1F CL |
0.000 |
7,631.730 |
7,631.730 |
0.000 |
7,631.730 |
7,631.730 |
1.00 |
7,631.73 |
| FRC03501 |
DRIVEWAY CLEARING |
0.000 |
2,050.000 |
2,050.000 |
0.000 |
476.000 |
476.000 |
1.00 |
476.00 |
| FRC04301 |
CONTRACTOR LAYOUT SPL |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
4,696.690 |
4,696.690 |
1.00 |
4,696.69 |
| X9100601 |
PCC BASE COURSE |
0.000 |
1,877.780 |
1,877.780 |
1,120.000 |
1,877.780 |
757.780 |
46.50 |
35,236.77 |
|
Total: |
$275,174.85 |
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