|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/27/2013
| DOT Vendor: |
C08760 |
|
Contract: |
60L78 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-084-RS |
To Date: |
03/27/2013 |
| Project: |
|
State Job: |
C-91-022-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2010-084-RS |
State Job: |
C-91-022-11 |
| Scope: |
FAP348, IL43 FROM 65TH ST TO 79TH ST & 65TH ST & BNSF RR W/N
VILLAGES OF BRIDGEVIEW, BEDFORD PK, SUMMIT & BURBANK. |
|
|
|
Payee: |
CENTRAL BLACKTOP CO INC |
P O BOX 2080 LAGRANGE , IL 60525
|
|
|
|
|
|
|
| Percent Completed: 91.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,508,476.39 |
283,266.61 |
38,481.83 |
1,753,261.17 |
1,610,444.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,610,444.21 |
| Mobilzation Paid: | | | 7,200.00 |
| Total
paid this estimate: |
|
|
1,610,444.21 |
|
Previous payments to contractor: |
|
|
-1,475,379.20 |
|
Payment to contractor this estimate: |
|
| 135,065.01 |
| |
|
Voucher # CC17327 | Date: 04/03/2013 |
|
1
of 1
|
135,065.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 10 |
Total: |
135,065.01 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
122.000 |
0.000 |
122.000 |
116.000 |
119.000 |
3.000 |
240.00 |
720.00 |
| 44201353 |
CL C PATCH T2 10 |
14.000 |
40.830 |
54.830 |
14.000 |
54.830 |
40.830 |
120.00 |
4,899.60 |
| 60404950 |
FR & GRATES T24 |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
500.00 |
2,000.00 |
| 60406000 |
FR & LIDS T1 OL |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
350.00 |
1,400.00 |
| 60406100 |
FR & LIDS T1 CL |
5.000 |
1.000 |
6.000 |
0.000 |
6.000 |
6.000 |
350.00 |
2,100.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
2,500.00 |
2,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
72,000.00 |
7,200.00 |
| 70300100 |
SHORT TERM PAVT MKING |
7,000.000 |
2,375.000 |
9,375.000 |
7,000.000 |
9,375.000 |
2,375.000 |
0.01 |
23.75 |
| 78000200 |
THPL PVT MK LINE 4 |
27,482.000 |
9,057.000 |
36,539.000 |
27,482.000 |
36,539.000 |
9,057.000 |
0.50 |
4,528.50 |
| 78000600 |
THPL PVT MK LINE 12 |
1,422.000 |
228.000 |
1,650.000 |
1,422.000 |
1,650.000 |
228.000 |
1.55 |
353.40 |
| 78000650 |
THPL PVT MK LINE 24 |
463.000 |
26.300 |
489.300 |
463.000 |
489.300 |
26.300 |
3.15 |
82.85 |
| 78100100 |
RAISED REFL PAVT MKR |
901.000 |
8.000 |
909.000 |
901.000 |
909.000 |
8.000 |
22.50 |
180.00 |
| 78100105 |
RAISED REF PVT MKR BR |
22.000 |
2.000 |
24.000 |
22.000 |
24.000 |
2.000 |
35.00 |
70.00 |
| 88600600 |
DET LOOP REPL |
2,066.000 |
152.600 |
2,218.600 |
2,066.000 |
2,218.600 |
152.600 |
12.00 |
1,831.20 |
| FRC00700 |
RECONSTRUCT HANDHOLE |
0.000 |
10,755.750 |
10,755.750 |
0.000 |
6,000.000 |
6,000.000 |
1.00 |
6,000.00 |
| FRC00800 |
REVISED DRAINAGE REPAI |
0.000 |
12,229.500 |
12,229.500 |
9,015.210 |
12,229.500 |
3,214.290 |
1.00 |
3,214.29 |
| FRC00900 |
VOID FILLING |
0.000 |
5,086.810 |
5,086.810 |
0.000 |
5,086.810 |
5,086.810 |
1.00 |
5,086.81 |
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 |
| FRC01000 |
REVISED DRAINAGE IMPRO |
0.000 |
92,065.800 |
92,065.800 |
0.000 |
92,065.800 |
92,065.800 |
1.00 |
92,065.80 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
1,722.080 |
1,722.080 |
913.270 |
1,722.080 |
808.810 |
1.00 |
808.81 |
|
Total: |
$135,065.01 |
|
|
