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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 06/30/2012
| DOT Vendor: |
C08760 |
|
Contract: |
60L78 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-084-RS |
To Date: |
06/30/2012 |
| 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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|
|
|
|
|
| Percent Completed: 82.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,508,476.39 |
9,500.00 |
2,924.94 |
1,515,051.45 |
1,246,307.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,246,307.78 |
| Total
paid this estimate: |
|
|
1,246,307.78 |
|
Previous payments to contractor: |
|
|
-641,685.97 |
|
Payment to contractor this estimate: |
|
| 604,621.81 |
| |
|
Voucher # CC00412 | Date: 07/17/2012 |
|
1
of 1
|
604,621.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
604,621.81 |
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 |
| 40600200 |
BIT MATLS PR CT |
56.000 |
0.000 |
56.000 |
21.360 |
30.680 |
9.320 |
0.01 |
0.10 |
| 40600982 |
HMA SURF REM BUTT JT |
637.000 |
0.000 |
637.000 |
0.000 |
475.200 |
475.200 |
2.75 |
1,306.80 |
| 40600985 |
PCC SURF REM BUTT JT |
3,052.000 |
0.000 |
3,052.000 |
0.000 |
1,389.500 |
1,389.500 |
2.75 |
3,821.13 |
| 40603595 |
P HMA SC "F" N90 |
6,907.000 |
0.000 |
6,907.000 |
0.000 |
6,907.000 |
6,907.000 |
85.00 |
587,095.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.470 |
0.690 |
0.220 |
100.00 |
22.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.470 |
0.690 |
0.220 |
10,000.00 |
2,200.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.470 |
0.690 |
0.220 |
100.00 |
22.00 |
| 70300100 |
SHORT TERM PAVT MKING |
7,000.000 |
0.000 |
7,000.000 |
5,425.000 |
7,000.000 |
1,575.000 |
0.01 |
15.75 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,333.000 |
0.000 |
2,333.000 |
0.000 |
1,316.700 |
1,316.700 |
0.90 |
1,185.03 |
| 88600600 |
DET LOOP REPL |
2,066.000 |
0.000 |
2,066.000 |
1,586.500 |
2,066.000 |
479.500 |
12.00 |
5,754.00 |
| 89502376 |
REBUILD EX HANDHOLE |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
1,600.00 |
3,200.00 |
|
Total: |
$604,621.81 |
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