|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/28/2011
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
08/31/2011 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
09/28/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
253,555.20 |
5,600.00 |
11,738,798.68 |
3,674,320.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,674,320.45 |
| Total
paid this estimate: |
|
|
3,674,320.45 |
|
Previous payments to contractor: |
|
|
-2,420,138.80 |
|
Payment to contractor this estimate: |
|
| 1,254,181.65 |
| |
|
Voucher # BC02868 | Date: 10/03/2011 |
|
1
of 1
|
1,254,181.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
1,254,181.65 |
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 |
0.000 |
117.200 |
117.200 |
20.00 |
2,344.00 |
| X0322936 |
REMOV EX FLAR END SEC |
50.000 |
0.000 |
50.000 |
12.000 |
14.000 |
2.000 |
25.00 |
50.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
26.000 |
0.000 |
26.000 |
0.000 |
6.000 |
6.000 |
500.00 |
3,000.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
14.000 |
0.000 |
14.000 |
0.000 |
6.000 |
6.000 |
1,000.00 |
6,000.00 |
| X4023000 |
TEMP ACCESS- ROAD |
17.000 |
0.000 |
17.000 |
0.000 |
2.400 |
2.400 |
1,250.00 |
3,000.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
54,921.000 |
0.000 |
54,921.000 |
10,385.000 |
11,432.000 |
1,047.000 |
1.33 |
1,392.51 |
| X7030120 |
WET TEM PM TAP T3 L&S |
2,198.000 |
0.000 |
2,198.000 |
0.000 |
36.400 |
36.400 |
4.00 |
145.60 |
| Z0001050 |
AGG SUBGRADE 12 |
78,699.000 |
2,221.000 |
80,920.000 |
7,987.700 |
22,009.400 |
14,021.700 |
11.00 |
154,238.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.550 |
0.100 |
75,000.00 |
7,500.00 |
| Z0033060 |
PREFORM DETECT LOOP |
2,653.000 |
0.000 |
2,653.000 |
0.000 |
404.900 |
404.900 |
15.90 |
6,437.91 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,867.000 |
0.000 |
1,867.000 |
507.130 |
1,233.890 |
726.760 |
10.00 |
7,267.60 |
| Z0056608 |
STORM SEW WM REQ 12 |
414.000 |
0.000 |
414.000 |
144.000 |
349.000 |
205.000 |
55.00 |
11,275.00 |
| Z0056612 |
STORM SEW WM REQ 18 |
610.000 |
0.000 |
610.000 |
0.000 |
610.000 |
610.000 |
79.00 |
48,190.00 |
| Z0062456 |
TEMP PAVEMENT |
16,411.000 |
0.000 |
16,411.000 |
1,764.470 |
1,913.070 |
148.600 |
5.00 |
743.00 |
| 20201200 |
REM & DISP UNS MATL |
21,789.000 |
0.000 |
21,789.000 |
1,921.830 |
2,648.590 |
726.760 |
11.00 |
7,994.36 |
| 20800150 |
TRENCH BACKFILL |
10,694.000 |
0.000 |
10,694.000 |
5,672.200 |
7,122.000 |
1,449.800 |
20.00 |
28,996.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
7,100.000 |
1,129.000 |
8,229.000 |
4,266.850 |
8,229.000 |
3,962.150 |
2.50 |
9,905.37 |
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 |
| 28000510 |
INLET FILTERS |
255.000 |
0.000 |
255.000 |
38.000 |
58.000 |
20.000 |
20.00 |
400.00 |
| 35101800 |
AGG BASE CSE B 6 |
8,028.000 |
0.000 |
8,028.000 |
0.000 |
162.300 |
162.300 |
5.00 |
811.50 |
| 40800050 |
INCIDENTAL HMA SURF |
235.000 |
0.000 |
235.000 |
0.000 |
6.600 |
6.600 |
108.35 |
715.11 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
1,129.000 |
58,493.000 |
0.000 |
14,965.450 |
14,965.450 |
40.00 |
598,618.00 |
| 44003100 |
MEDIAN REMOVAL |
98,660.000 |
0.000 |
98,660.000 |
6,102.000 |
11,131.900 |
5,029.900 |
1.00 |
5,029.90 |
| 50105220 |
PIPE CULVERT REMOV |
1,108.000 |
0.000 |
1,108.000 |
92.000 |
105.500 |
13.500 |
8.00 |
108.00 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
0.000 |
14.000 |
9.000 |
10.000 |
1.000 |
350.00 |
350.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,400.000 |
0.000 |
1,400.000 |
455.400 |
558.600 |
103.200 |
50.00 |
5,160.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,866.000 |
0.000 |
4,866.000 |
1,402.800 |
2,416.900 |
1,014.100 |
45.00 |
45,634.50 |
| 55100200 |
STORM SEWER REM 6 |
27.000 |
0.000 |
27.000 |
0.000 |
3.500 |
3.500 |
5.00 |
17.50 |
| 55100300 |
STORM SEWER REM 8 |
33.000 |
0.000 |
33.000 |
0.000 |
22.100 |
22.100 |
5.00 |
110.50 |
| 55100500 |
STORM SEWER REM 12 |
3,672.000 |
0.000 |
3,672.000 |
741.900 |
1,325.100 |
583.200 |
8.00 |
4,665.60 |
| 55100700 |
STORM SEWER REM 15 |
837.000 |
0.000 |
837.000 |
76.000 |
128.000 |
52.000 |
8.00 |
416.00 |
| 55100900 |
STORM SEWER REM 18 |
481.000 |
0.000 |
481.000 |
0.000 |
30.000 |
30.000 |
12.00 |
360.00 |
| 55101200 |
STORM SEWER REM 24 |
1,187.000 |
0.000 |
1,187.000 |
217.300 |
509.300 |
292.000 |
15.00 |
4,380.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,005.000 |
0.000 |
2,005.000 |
42.000 |
580.900 |
538.900 |
25.00 |
13,472.50 |
| 60201110 |
CB TA 4 DIA T11V F&G |
16.000 |
0.000 |
16.000 |
3.000 |
4.000 |
1.000 |
1,750.00 |
1,750.00 |
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 |
| 60201340 |
CB TA 4 DIA T24F&G |
93.000 |
0.000 |
93.000 |
38.000 |
86.000 |
48.000 |
1,750.00 |
84,000.00 |
| 60204505 |
CB TA 5 DIA T8G |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
2,250.00 |
2,250.00 |
| 60207605 |
CB TC T8G |
23.000 |
0.000 |
23.000 |
9.000 |
10.000 |
1.000 |
1,050.00 |
1,050.00 |
| 60207915 |
CB TC T11V F&G |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
1,225.00 |
1,225.00 |
| 60208240 |
CB TC T24F&G |
58.000 |
0.000 |
58.000 |
38.000 |
43.000 |
5.000 |
1,200.00 |
6,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
5.000 |
6.000 |
11.000 |
5.000 |
10.000 |
5.000 |
1,750.00 |
8,750.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
16.000 |
2.000 |
18.000 |
10.000 |
12.000 |
2.000 |
2,300.00 |
4,600.00 |
| 60237470 |
INLETS TA T24F&G |
10.000 |
0.000 |
10.000 |
3.000 |
4.000 |
1.000 |
750.00 |
750.00 |
| 60500040 |
REMOV MANHOLES |
12.000 |
0.000 |
12.000 |
2.000 |
4.000 |
2.000 |
200.00 |
400.00 |
| 60500050 |
REMOV CATCH BAS |
44.000 |
0.000 |
44.000 |
17.000 |
23.000 |
6.000 |
200.00 |
1,200.00 |
| 60603800 |
COMB CC&G TB6.12 |
458.000 |
0.000 |
458.000 |
388.000 |
458.000 |
70.000 |
20.00 |
1,400.00 |
| 60605000 |
COMB CC&G TB6.24 |
35,274.000 |
0.000 |
35,274.000 |
5,880.700 |
10,681.000 |
4,800.300 |
16.00 |
76,804.80 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
0.000 |
14.000 |
3.000 |
4.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.450 |
0.050 |
196,000.00 |
9,800.00 |
| 70103815 |
TR CONT SURVEILLANCE |
323.000 |
0.000 |
323.000 |
46.360 |
63.160 |
16.800 |
1.00 |
16.80 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
5.870 |
9.270 |
3.400 |
1,000.00 |
3,400.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
1,554.000 |
0.000 |
1,554.000 |
0.000 |
72.800 |
72.800 |
1.20 |
87.36 |
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
72,406.000 |
0.000 |
72,406.000 |
47,991.000 |
55,873.000 |
7,882.000 |
0.20 |
1,576.40 |
| 70300240 |
TEMP PVT MK LINE 6 |
6,259.000 |
0.000 |
6,259.000 |
3,118.000 |
3,957.000 |
839.000 |
0.30 |
251.70 |
| 70300280 |
TEMP PVT MK LINE 24 |
186.000 |
0.000 |
186.000 |
115.200 |
131.200 |
16.000 |
1.20 |
19.20 |
| 70301000 |
WORK ZONE PAVT MK REM |
40,314.000 |
0.000 |
40,314.000 |
7,366.930 |
2,122.100 |
-5,244.830 |
0.25 |
-1,311.20 |
| 81000600 |
CON T 2 GALVS |
12,554.000 |
0.000 |
12,554.000 |
0.000 |
243.000 |
243.000 |
7.80 |
1,895.40 |
| 81000700 |
CON T 2 1/2 GALVS |
61.000 |
0.000 |
61.000 |
0.000 |
20.000 |
20.000 |
14.80 |
296.00 |
| 81001000 |
CON T 4 GALVS |
292.000 |
0.000 |
292.000 |
0.000 |
140.000 |
140.000 |
24.30 |
3,402.00 |
| 81400100 |
HANDHOLE |
38.000 |
0.000 |
38.000 |
0.000 |
7.000 |
7.000 |
1,185.10 |
8,295.70 |
| 81400200 |
HD HANDHOLE |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
1,614.20 |
1,614.20 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,072.000 |
0.000 |
13,072.000 |
0.000 |
433.000 |
433.000 |
0.80 |
346.40 |
| X9100301 |
HMA PAVED SHLDR REM |
0.000 |
128.000 |
128.000 |
0.000 |
127.300 |
127.300 |
9.50 |
1,209.35 |
| X9100601 |
PCC BASE COURSE |
0.000 |
1,120.000 |
1,120.000 |
0.000 |
810.080 |
810.080 |
46.50 |
37,668.72 |
| X9100801 |
TEMP ATTN, NRD |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,077.42 |
5,077.42 |
| X9100802 |
FLEXIBLE DELINEATORS |
0.000 |
13.000 |
13.000 |
0.000 |
13.000 |
13.000 |
83.31 |
1,083.03 |
| X9101101 |
PAVEMENT MARKING REM |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
7,366.930 |
7,366.930 |
1.06 |
7,794.21 |
|
Total: |
$1,254,181.65 |
|
|
