|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/18/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
12/22/2011 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
01/18/2012 |
| 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: 50.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
925,263.47 |
58,448.00 |
12,357,658.95 |
6,179,720.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,179,720.32 |
| Total
paid this estimate: |
|
|
6,179,720.32 |
|
Previous payments to contractor: |
|
|
-5,943,005.98 |
|
Payment to contractor this estimate: |
|
| 236,714.34 |
| |
|
Voucher # BC04685 | Date: 01/20/2012 |
|
1
of 1
|
236,714.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
236,714.34 |
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 |
| Z0056608 |
STORM SEW WM REQ 12 |
414.000 |
59.000 |
473.000 |
414.000 |
473.000 |
59.000 |
55.00 |
3,245.00 |
| Z0056616 |
STORM SEW WM REQ 24 |
100.000 |
0.000 |
100.000 |
53.500 |
99.500 |
46.000 |
95.00 |
4,370.00 |
| 20800150 |
TRENCH BACKFILL |
10,694.000 |
32.000 |
10,726.000 |
8,790.700 |
8,959.700 |
169.000 |
20.00 |
3,380.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
7,100.000 |
2,976.000 |
10,076.000 |
8,229.000 |
10,076.000 |
1,847.000 |
2.50 |
4,617.50 |
| 21101685 |
TOPSOIL F & P 24 |
7,842.000 |
380.000 |
8,222.000 |
0.000 |
1,435.000 |
1,435.000 |
11.75 |
16,861.25 |
| 25100630 |
EROSION CONTR BLANKET |
27,249.000 |
8,200.000 |
35,449.000 |
8,253.400 |
10,127.900 |
1,874.500 |
1.00 |
1,874.50 |
| 28000250 |
TEMP EROS CONTR SEED |
902.000 |
240.000 |
1,142.000 |
240.000 |
471.600 |
231.600 |
3.25 |
752.70 |
| 28000305 |
TEMP DITCH CHECKS |
432.000 |
0.000 |
432.000 |
350.000 |
432.000 |
82.000 |
7.00 |
574.00 |
| 28000400 |
PERIMETER EROS BAR |
5,024.000 |
0.000 |
5,024.000 |
3,032.000 |
3,237.500 |
205.500 |
1.50 |
308.25 |
| 35501308 |
HMA BASE CSE 6 |
1,581.000 |
0.000 |
1,581.000 |
0.000 |
281.100 |
281.100 |
32.95 |
9,262.25 |
| 40800050 |
INCIDENTAL HMA SURF |
235.000 |
0.000 |
235.000 |
129.160 |
129.060 |
-0.100 |
108.35 |
-10.84 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
5,913.000 |
63,277.000 |
29,046.970 |
29,042.470 |
-4.500 |
40.00 |
-180.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
35,896.000 |
2,000.000 |
37,896.000 |
4,433.700 |
6,433.700 |
2,000.000 |
6.00 |
12,000.00 |
| 44000500 |
COMB CURB GUTTER REM |
24,263.000 |
874.000 |
25,137.000 |
20,113.300 |
18,897.500 |
-1,215.800 |
3.00 |
-3,647.40 |
| 44000600 |
SIDEWALK REM |
13,015.000 |
2,000.000 |
15,015.000 |
13,015.000 |
13,587.000 |
572.000 |
1.00 |
572.00 |
| 44003100 |
MEDIAN REMOVAL |
98,660.000 |
3,420.000 |
102,080.000 |
25,420.960 |
79,300.200 |
53,879.240 |
1.00 |
53,879.24 |
| 50105220 |
PIPE CULVERT REMOV |
1,108.000 |
0.000 |
1,108.000 |
276.500 |
327.500 |
51.000 |
8.00 |
408.00 |
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 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
1.000 |
15.000 |
13.000 |
14.000 |
1.000 |
350.00 |
350.00 |
| 54216180 |
R C PIPE TEE 12P 12R |
19.000 |
0.000 |
19.000 |
5.000 |
7.000 |
2.000 |
300.00 |
600.00 |
| 54216210 |
R C PIPE TEE 30P 12R |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| 54216220 |
R C PIPE TEE 36P 12R |
5.000 |
-1.000 |
4.000 |
0.000 |
4.000 |
4.000 |
550.00 |
2,200.00 |
| 54216231 |
R C PIPE TEE 42P 12R |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
550.00 |
1,100.00 |
| 54216242 |
R C PIPE TEE 48P 12R |
6.000 |
-3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
600.00 |
1,800.00 |
| 54247090 |
GRATING-C FL END S 12 |
14.000 |
1.000 |
15.000 |
13.000 |
14.000 |
1.000 |
200.00 |
200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,400.000 |
0.000 |
1,400.000 |
1,024.500 |
1,053.300 |
28.800 |
50.00 |
1,440.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,866.000 |
128.000 |
4,994.000 |
3,552.100 |
3,654.400 |
102.300 |
45.00 |
4,603.50 |
| 550A0430 |
STORM SEW CL A 2 30 |
256.000 |
0.000 |
256.000 |
217.300 |
209.300 |
-8.000 |
95.00 |
-760.00 |
| 550A0470 |
STORM SEW CL A 2 42 |
642.000 |
0.000 |
642.000 |
642.000 |
631.400 |
-10.600 |
125.00 |
-1,325.00 |
| 550A0480 |
STORM SEW CL A 2 48 |
662.000 |
0.000 |
662.000 |
411.000 |
387.000 |
-24.000 |
135.00 |
-3,240.00 |
| 55100500 |
STORM SEWER REM 12 |
3,672.000 |
30.000 |
3,702.000 |
1,969.100 |
1,921.100 |
-48.000 |
8.00 |
-384.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
16.000 |
0.000 |
16.000 |
10.000 |
13.000 |
3.000 |
1,750.00 |
5,250.00 |
| 60207605 |
CB TC T8G |
23.000 |
7.000 |
30.000 |
18.000 |
21.000 |
3.000 |
1,050.00 |
3,150.00 |
| 60207915 |
CB TC T11V F&G |
10.000 |
0.000 |
10.000 |
2.000 |
4.000 |
2.000 |
1,225.00 |
2,450.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
16.000 |
1.000 |
17.000 |
16.000 |
17.000 |
1.000 |
2,300.00 |
2,300.00 |
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 |
| 60223800 |
MAN TA 6 DIA T1F CL |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
3,750.00 |
3,750.00 |
| 60500040 |
REMOV MANHOLES |
12.000 |
0.000 |
12.000 |
8.000 |
9.000 |
1.000 |
200.00 |
200.00 |
| 60603800 |
COMB CC&G TB6.12 |
458.000 |
874.000 |
1,332.000 |
458.000 |
1,332.000 |
874.000 |
20.00 |
17,480.00 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
0.000 |
14.000 |
6.000 |
7.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.550 |
0.600 |
0.050 |
196,000.00 |
9,800.00 |
| 70103815 |
TR CONT SURVEILLANCE |
323.000 |
0.000 |
323.000 |
113.600 |
122.500 |
8.900 |
1.00 |
8.90 |
| 81001000 |
CON T 4 GALVS |
292.000 |
0.000 |
292.000 |
280.000 |
190.000 |
-90.000 |
24.30 |
-2,187.00 |
| 81400100 |
HANDHOLE |
38.000 |
0.000 |
38.000 |
11.000 |
15.000 |
4.000 |
1,185.10 |
4,740.40 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,072.000 |
0.000 |
13,072.000 |
4,046.500 |
4,464.000 |
417.500 |
0.80 |
334.00 |
| 87800100 |
CONC FDN TY A |
36.000 |
0.000 |
36.000 |
4.000 |
16.000 |
12.000 |
131.60 |
1,579.20 |
| FRC00501 |
PAVEMENT PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
2,293.300 |
2,293.300 |
1.00 |
2,293.30 |
| FRC01201 |
DRAINAGE MODIFICATIONS |
0.000 |
10,000.000 |
10,000.000 |
3,058.090 |
4,004.610 |
946.520 |
1.00 |
946.52 |
| FRC01601 |
NON-SPL WASTE DISP |
0.000 |
75,000.000 |
75,000.000 |
8,263.270 |
33,723.690 |
25,460.420 |
1.00 |
25,460.42 |
| FRC01901 |
CLSM (SPECIAL) |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
8,178.780 |
8,178.780 |
1.00 |
8,178.78 |
| FRC02801 |
STORM SEWER SPOIL REM |
0.000 |
40,000.000 |
40,000.000 |
0.000 |
25,971.950 |
25,971.950 |
1.00 |
25,971.95 |
| FRC03001 |
MULCH METHOD 3 |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
1,774.070 |
1,774.070 |
1.00 |
1,774.07 |
| X9102301 |
HMA SURF REM 1 1/2" |
0.000 |
1,723.000 |
1,723.000 |
0.000 |
1,723.000 |
1,723.000 |
2.95 |
5,082.85 |
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 |
|
Total: |
$236,714.34 |
|
|
