|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/29/2011
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
07/29/2011 |
| 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: 12.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
51,061.25 |
0.00 |
11,541,904.73 |
1,478,097.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,478,097.60 |
| Mobilzation Paid: | | | 87,750.00 |
| Total
paid this estimate: |
|
|
1,478,097.60 |
|
Previous payments to contractor: |
|
|
-708,752.87 |
|
Payment to contractor this estimate: |
|
| 769,344.73 |
| |
|
Voucher # BC01967 | Date: 08/10/2011 |
|
1
of 1
|
769,344.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
769,344.73 |
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 |
| X0322936 |
REMOV EX FLAR END SEC |
50.000 |
0.000 |
50.000 |
2.000 |
7.000 |
5.000 |
25.00 |
125.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
54,921.000 |
0.000 |
54,921.000 |
0.000 |
10,385.000 |
10,385.000 |
1.33 |
13,812.05 |
| X7030112 |
WET TEM PM TAPE T3 12 |
435.000 |
0.000 |
435.000 |
0.000 |
30.000 |
30.000 |
4.00 |
120.00 |
| Z0001050 |
AGG SUBGRADE 12 |
78,699.000 |
0.000 |
78,699.000 |
0.000 |
2,977.700 |
2,977.700 |
11.00 |
32,754.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.350 |
0.100 |
75,000.00 |
7,500.00 |
| Z0030850 |
TEMP INFO SIGNING |
488.000 |
0.000 |
488.000 |
95.100 |
100.100 |
5.000 |
18.00 |
90.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,867.000 |
0.000 |
1,867.000 |
0.000 |
78.200 |
78.200 |
10.00 |
782.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
414.000 |
0.000 |
414.000 |
0.000 |
31.500 |
31.500 |
55.00 |
1,732.50 |
| Z0056626 |
STORM SEW WM REQ 48 |
584.000 |
0.000 |
584.000 |
0.000 |
464.400 |
464.400 |
325.00 |
150,930.00 |
| Z0062456 |
TEMP PAVEMENT |
16,411.000 |
0.000 |
16,411.000 |
114.100 |
1,607.400 |
1,493.300 |
5.00 |
7,466.50 |
| 20800150 |
TRENCH BACKFILL |
10,694.000 |
0.000 |
10,694.000 |
257.440 |
2,335.600 |
2,078.160 |
20.00 |
41,563.20 |
| 21001000 |
GEOTECH FAB F/GR STAB |
7,100.000 |
0.000 |
7,100.000 |
0.000 |
1,495.700 |
1,495.700 |
2.50 |
3,739.25 |
| 25100630 |
EROSION CONTR BLANKET |
27,249.000 |
11,200.000 |
38,449.000 |
0.000 |
8,200.000 |
8,200.000 |
1.00 |
8,200.00 |
| 28000250 |
TEMP EROS CONTR SEED |
902.000 |
265.000 |
1,167.000 |
0.000 |
240.000 |
240.000 |
3.25 |
780.00 |
| 28000305 |
TEMP DITCH CHECKS |
432.000 |
0.000 |
432.000 |
240.000 |
310.000 |
70.000 |
7.00 |
490.00 |
| 28000400 |
PERIMETER EROS BAR |
5,024.000 |
0.000 |
5,024.000 |
0.000 |
3,032.000 |
3,032.000 |
1.50 |
4,548.00 |
| 44000100 |
PAVEMENT REM |
44,221.000 |
0.000 |
44,221.000 |
0.000 |
8,237.100 |
8,237.100 |
10.00 |
82,371.00 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
24,263.000 |
0.000 |
24,263.000 |
3,237.400 |
5,358.100 |
2,120.700 |
3.00 |
6,362.10 |
| 44000600 |
SIDEWALK REM |
13,015.000 |
0.000 |
13,015.000 |
1,417.000 |
2,057.000 |
640.000 |
1.00 |
640.00 |
| 50104400 |
CONC HDWL REM |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,108.000 |
0.000 |
1,108.000 |
0.000 |
206.000 |
206.000 |
8.00 |
1,648.00 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
0.000 |
14.000 |
0.000 |
5.000 |
5.000 |
350.00 |
1,750.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,400.000 |
0.000 |
1,400.000 |
0.000 |
54.500 |
54.500 |
50.00 |
2,725.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,866.000 |
0.000 |
4,866.000 |
0.000 |
1,002.100 |
1,002.100 |
45.00 |
45,094.50 |
| 550A0420 |
STORM SEW CL A 2 27 |
98.000 |
0.000 |
98.000 |
0.000 |
28.000 |
28.000 |
90.00 |
2,520.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
256.000 |
0.000 |
256.000 |
0.000 |
16.000 |
16.000 |
95.00 |
1,520.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
748.000 |
0.000 |
748.000 |
0.000 |
11.000 |
11.000 |
105.00 |
1,155.00 |
| 550A0470 |
STORM SEW CL A 2 42 |
642.000 |
0.000 |
642.000 |
0.000 |
642.000 |
642.000 |
125.00 |
80,250.00 |
| 550A0480 |
STORM SEW CL A 2 48 |
662.000 |
0.000 |
662.000 |
162.000 |
268.200 |
106.200 |
135.00 |
14,337.00 |
| 55100500 |
STORM SEWER REM 12 |
3,672.000 |
0.000 |
3,672.000 |
16.000 |
657.100 |
641.100 |
8.00 |
5,128.80 |
| 55100700 |
STORM SEWER REM 15 |
837.000 |
0.000 |
837.000 |
0.000 |
20.000 |
20.000 |
8.00 |
160.00 |
| 55101200 |
STORM SEWER REM 24 |
1,187.000 |
0.000 |
1,187.000 |
0.000 |
46.000 |
46.000 |
15.00 |
690.00 |
| 56103100 |
D I WATER MAIN 8 |
60.000 |
0.000 |
60.000 |
0.000 |
54.570 |
54.570 |
175.00 |
9,549.75 |
| 60201110 |
CB TA 4 DIA T11V F&G |
16.000 |
0.000 |
16.000 |
0.000 |
1.000 |
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 |
0.000 |
32.000 |
32.000 |
1,750.00 |
56,000.00 |
| 60207605 |
CB TC T8G |
23.000 |
0.000 |
23.000 |
0.000 |
4.000 |
4.000 |
1,050.00 |
4,200.00 |
| 60208240 |
CB TC T24F&G |
58.000 |
0.000 |
58.000 |
0.000 |
26.000 |
26.000 |
1,200.00 |
31,200.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
16.000 |
0.000 |
16.000 |
0.000 |
4.000 |
4.000 |
2,300.00 |
9,200.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
3,750.00 |
15,000.00 |
| 60237470 |
INLETS TA T24F&G |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
750.00 |
1,500.00 |
| 60249130 |
VV RELOCATED |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 60255500 |
MAN ADJUST |
24.000 |
0.000 |
24.000 |
0.000 |
2.000 |
2.000 |
350.00 |
700.00 |
| 60500050 |
REMOV CATCH BAS |
44.000 |
0.000 |
44.000 |
0.000 |
15.000 |
15.000 |
200.00 |
3,000.00 |
| 60500060 |
REMOV INLETS |
39.000 |
0.000 |
39.000 |
0.000 |
2.000 |
2.000 |
50.00 |
100.00 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
0.000 |
14.000 |
1.000 |
2.000 |
1.000 |
2,750.00 |
2,750.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
585,000.00 |
87,750.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.300 |
0.350 |
0.050 |
196,000.00 |
9,800.00 |
| 70103815 |
TR CONT SURVEILLANCE |
323.000 |
0.000 |
323.000 |
0.000 |
27.360 |
27.360 |
1.00 |
27.36 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
0.670 |
3.570 |
2.900 |
1,000.00 |
2,900.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
72,406.000 |
0.000 |
72,406.000 |
6,325.301 |
40,567.000 |
34,241.699 |
0.20 |
6,848.34 |
| 70300240 |
TEMP PVT MK LINE 6 |
6,259.000 |
0.000 |
6,259.000 |
601.200 |
3,118.000 |
2,516.800 |
0.30 |
755.04 |
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 |
| 70300260 |
TEMP PVT MK LINE 12 |
11,123.000 |
0.000 |
11,123.000 |
0.000 |
84.000 |
84.000 |
0.60 |
50.40 |
| 70300280 |
TEMP PVT MK LINE 24 |
186.000 |
0.000 |
186.000 |
0.000 |
115.200 |
115.200 |
1.20 |
138.24 |
| 81018900 |
CON P 4 GALVS |
1,774.000 |
0.000 |
1,774.000 |
0.000 |
60.000 |
60.000 |
25.70 |
1,542.00 |
| 89502380 |
REMOV EX HANDHOLE |
37.000 |
0.000 |
37.000 |
2.000 |
6.000 |
4.000 |
209.00 |
836.00 |
| 89502385 |
REMOV EX CONC FDN |
33.000 |
0.000 |
33.000 |
0.000 |
7.000 |
7.000 |
209.00 |
1,463.00 |
|
Total: |
$769,344.73 |
|
|
