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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/10/2011
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
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From Date: |
05/06/2011 |
| Route: |
FAP 337 |
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|
|
| Section: |
20R-4 |
To Date: |
06/10/2011 |
| 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 |
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|
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Payee: |
CAPITOL CEMENT CO INC |
6231 N PULASKI ROAD CHICAGO , IL 60646
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
0.00 |
0.00 |
11,490,843.48 |
545,638.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
545,638.50 |
| Total
paid this estimate: |
|
|
545,638.50 |
|
Previous payments to contractor: |
|
|
-438,750.00 |
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Payment to contractor this estimate: |
|
| 106,888.50 |
| |
|
Voucher # BC07844 | Date: 06/10/2011 |
|
1
of 1
|
106,888.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
106,888.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
75,000.00 |
18,750.00 |
| Z0030850 |
TEMP INFO SIGNING |
488.000 |
0.000 |
488.000 |
0.000 |
95.100 |
95.100 |
18.00 |
1,711.80 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
25,000.00 |
25,000.00 |
| 20101000 |
TEMPORARY FENCE |
2,010.000 |
0.000 |
2,010.000 |
0.000 |
698.000 |
698.000 |
2.50 |
1,745.00 |
| 28000305 |
TEMP DITCH CHECKS |
432.000 |
0.000 |
432.000 |
0.000 |
190.000 |
190.000 |
7.00 |
1,330.00 |
| 44000500 |
COMB CURB GUTTER REM |
24,263.000 |
0.000 |
24,263.000 |
0.000 |
2,118.200 |
2,118.200 |
3.00 |
6,354.60 |
| 44000600 |
SIDEWALK REM |
13,015.000 |
0.000 |
13,015.000 |
0.000 |
1,417.000 |
1,417.000 |
1.00 |
1,417.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
196,000.00 |
49,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
72,406.000 |
0.000 |
72,406.000 |
0.000 |
6,702.000 |
6,702.000 |
0.20 |
1,340.40 |
| 70300240 |
TEMP PVT MK LINE 6 |
6,259.000 |
0.000 |
6,259.000 |
0.000 |
564.000 |
564.000 |
0.30 |
169.20 |
| 70301000 |
WORK ZONE PAVT MK REM |
40,314.000 |
0.000 |
40,314.000 |
0.000 |
282.000 |
282.000 |
0.25 |
70.50 |
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Total: |
$106,888.50 |
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