|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/14/2011
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
09/28/2011 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
10/14/2011 |
| 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: 37.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
568,665.50 |
43,479.00 |
12,016,029.98 |
4,452,855.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,452,855.34 |
| Total
paid this estimate: |
|
|
4,452,855.34 |
|
Previous payments to contractor: |
|
|
-3,674,320.45 |
|
Payment to contractor this estimate: |
|
| 778,534.89 |
| |
|
Voucher # BC03349 | Date: 10/27/2011 |
|
1
of 1
|
778,534.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
778,534.89 |
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 |
| K1001985 |
IRRIGATION SLEEVES |
3,085.000 |
0.000 |
3,085.000 |
117.200 |
155.500 |
38.300 |
20.00 |
766.00 |
| X4402805 |
ISLAND REMOVAL |
973.000 |
0.000 |
973.000 |
0.000 |
973.000 |
973.000 |
2.00 |
1,946.00 |
| Z0001050 |
AGG SUBGRADE 12 |
78,699.000 |
4,068.000 |
82,767.000 |
22,009.400 |
34,316.100 |
12,306.700 |
11.00 |
135,373.70 |
| Z0030850 |
TEMP INFO SIGNING |
488.000 |
0.000 |
488.000 |
100.100 |
118.100 |
18.000 |
18.00 |
324.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
414.000 |
0.000 |
414.000 |
349.000 |
392.200 |
43.200 |
55.00 |
2,376.00 |
| Z0062456 |
TEMP PAVEMENT |
16,411.000 |
0.000 |
16,411.000 |
1,913.070 |
2,302.070 |
389.000 |
5.00 |
1,945.00 |
| 20200100 |
EARTH EXCAVATION |
33,898.000 |
0.000 |
33,898.000 |
11,828.900 |
11,924.900 |
96.000 |
10.00 |
960.00 |
| 20800150 |
TRENCH BACKFILL |
10,694.000 |
0.000 |
10,694.000 |
7,122.000 |
7,203.700 |
81.700 |
20.00 |
1,634.00 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
2,976.000 |
60,340.000 |
14,965.450 |
26,308.750 |
11,343.300 |
40.00 |
453,732.00 |
| 44000100 |
PAVEMENT REM |
44,221.000 |
1,963.500 |
46,184.500 |
11,606.600 |
12,149.600 |
543.000 |
10.00 |
5,430.00 |
| 44000600 |
SIDEWALK REM |
13,015.000 |
0.000 |
13,015.000 |
12,857.000 |
13,015.000 |
158.000 |
1.00 |
158.00 |
| 44200156 |
PAVT PATCH T2 13 |
334.000 |
0.000 |
334.000 |
0.000 |
256.500 |
256.500 |
110.00 |
28,215.00 |
| 50104400 |
CONC HDWL REM |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
300.00 |
600.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,108.000 |
0.000 |
1,108.000 |
105.500 |
197.500 |
92.000 |
8.00 |
736.00 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
0.000 |
14.000 |
10.000 |
11.000 |
1.000 |
350.00 |
350.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,400.000 |
0.000 |
1,400.000 |
558.600 |
594.600 |
36.000 |
50.00 |
1,800.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,866.000 |
0.000 |
4,866.000 |
2,416.900 |
2,570.100 |
153.200 |
45.00 |
6,894.00 |
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 |
| 55100500 |
STORM SEWER REM 12 |
3,672.000 |
0.000 |
3,672.000 |
1,325.100 |
1,405.100 |
80.000 |
8.00 |
640.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
93.000 |
0.000 |
93.000 |
86.000 |
93.000 |
7.000 |
1,750.00 |
12,250.00 |
| 60207605 |
CB TC T8G |
23.000 |
0.000 |
23.000 |
10.000 |
12.000 |
2.000 |
1,050.00 |
2,100.00 |
| 60208240 |
CB TC T24F&G |
58.000 |
0.000 |
58.000 |
43.000 |
44.000 |
1.000 |
1,200.00 |
1,200.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
5.000 |
6.000 |
11.000 |
10.000 |
11.000 |
1.000 |
1,750.00 |
1,750.00 |
| 60500060 |
REMOV INLETS |
39.000 |
0.000 |
39.000 |
3.000 |
5.000 |
2.000 |
50.00 |
100.00 |
| 60605000 |
COMB CC&G TB6.24 |
35,274.000 |
0.000 |
35,274.000 |
10,681.000 |
12,579.900 |
1,898.900 |
16.00 |
30,382.40 |
| 60620000 |
CONC MED TSB6.24 |
14,409.000 |
0.000 |
14,409.000 |
0.000 |
2,649.900 |
2,649.900 |
8.00 |
21,199.20 |
| 70103815 |
TR CONT SURVEILLANCE |
323.000 |
0.000 |
323.000 |
63.160 |
73.260 |
10.100 |
1.00 |
10.10 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
9.270 |
11.000 |
1.730 |
1,000.00 |
1,730.00 |
| 81000600 |
CON T 2 GALVS |
12,554.000 |
0.000 |
12,554.000 |
243.000 |
3,441.500 |
3,198.500 |
7.80 |
24,948.30 |
| 81018500 |
CON P 2 GALVS |
3,213.000 |
0.000 |
3,213.000 |
0.000 |
453.000 |
453.000 |
9.80 |
4,439.40 |
| 81018900 |
CON P 4 GALVS |
1,774.000 |
0.000 |
1,774.000 |
60.000 |
250.000 |
190.000 |
25.70 |
4,883.00 |
| 81400200 |
HD HANDHOLE |
10.000 |
0.000 |
10.000 |
1.000 |
4.000 |
3.000 |
1,614.20 |
4,842.60 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,072.000 |
0.000 |
13,072.000 |
433.000 |
3,631.500 |
3,198.500 |
0.80 |
2,558.80 |
| X9100601 |
PCC BASE COURSE |
0.000 |
1,120.000 |
1,120.000 |
810.080 |
1,120.000 |
309.920 |
46.50 |
14,411.28 |
| X9101801 |
SLEEPER SLAB |
0.000 |
420.000 |
420.000 |
0.000 |
114.200 |
114.200 |
68.74 |
7,850.11 |
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: |
$778,534.89 |
|
|
