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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 08/21/2012
| DOT Vendor: |
C08760 |
|
Contract: |
60L78 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-084-RS |
To Date: |
08/21/2012 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,508,476.39 |
166,080.14 |
15,642.94 |
1,658,913.59 |
1,338,718.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,338,718.49 |
| Total
paid this estimate: |
|
|
1,338,718.49 |
|
Previous payments to contractor: |
|
|
-1,246,307.78 |
|
Payment to contractor this estimate: |
|
| 92,410.71 |
| |
|
Voucher # CC03311 | Date: 08/22/2012 |
|
1
of 1
|
92,410.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
92,410.71 |
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 |
| X5539700 |
SS CLEANED |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
375.000 |
375.000 |
2.95 |
1,106.25 |
| Z0018500 |
DRAINAGE STR CLEANED |
122.000 |
0.000 |
122.000 |
0.000 |
116.000 |
116.000 |
240.00 |
27,840.00 |
| 42101300 |
PROTECTIVE COAT |
467.000 |
0.000 |
467.000 |
0.000 |
328.870 |
328.870 |
2.50 |
822.18 |
| 44003510 |
MEDIAN REMOVAL (PD) |
22,604.000 |
2,903.500 |
25,507.500 |
22,604.000 |
25,507.500 |
2,903.500 |
0.70 |
2,032.45 |
| 44201769 |
CL D PATCH T3 10 |
180.000 |
27.230 |
207.230 |
180.000 |
207.230 |
27.230 |
71.00 |
1,933.33 |
| 44201771 |
CL D PATCH T4 10 |
200.000 |
49.880 |
249.880 |
200.000 |
249.880 |
49.880 |
70.00 |
3,491.60 |
| 60300105 |
FR & GRATES ADJUST |
20.000 |
8.000 |
28.000 |
20.000 |
28.000 |
8.000 |
350.00 |
2,800.00 |
| 60300305 |
FR & LIDS ADJUST |
20.000 |
8.000 |
28.000 |
20.000 |
28.000 |
8.000 |
350.00 |
2,800.00 |
| 60624600 |
CORRUGATED MED |
735.000 |
148.880 |
883.880 |
735.000 |
883.880 |
148.880 |
7.00 |
1,042.16 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
2,500.00 |
2,500.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,041.000 |
0.000 |
1,041.000 |
0.000 |
967.600 |
967.600 |
2.95 |
2,854.42 |
| 78000200 |
THPL PVT MK LINE 4 |
27,482.000 |
0.000 |
27,482.000 |
0.000 |
27,482.000 |
27,482.000 |
0.50 |
13,741.00 |
| 78000400 |
THPL PVT MK LINE 6 |
5,200.000 |
0.000 |
5,200.000 |
0.000 |
4,739.500 |
4,739.500 |
0.70 |
3,317.65 |
| 78000500 |
THPL PVT MK LINE 8 |
568.000 |
0.000 |
568.000 |
0.000 |
487.000 |
487.000 |
1.05 |
511.35 |
| 78000600 |
THPL PVT MK LINE 12 |
1,422.000 |
0.000 |
1,422.000 |
0.000 |
1,422.000 |
1,422.000 |
1.55 |
2,204.10 |
| 78000650 |
THPL PVT MK LINE 24 |
463.000 |
0.000 |
463.000 |
0.000 |
463.000 |
463.000 |
3.15 |
1,458.45 |
| 78100100 |
RAISED REFL PAVT MKR |
901.000 |
0.000 |
901.000 |
0.000 |
901.000 |
901.000 |
22.50 |
20,272.50 |
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 |
| 78100105 |
RAISED REF PVT MKR BR |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
35.00 |
770.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
913.270 |
913.270 |
0.000 |
913.270 |
913.270 |
1.00 |
913.27 |
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Total: |
$92,410.71 |
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