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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 05/21/2012
| DOT Vendor: |
C08760 |
|
Contract: |
60L78 |
| IL Project: |
|
From Date: |
05/04/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-084-RS |
To Date: |
05/21/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 40.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,508,476.39 |
7,000.00 |
2,924.94 |
1,512,551.45 |
618,792.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
618,792.53 |
| Total
paid this estimate: |
|
|
618,792.53 |
|
Previous payments to contractor: |
|
|
-288,139.61 |
|
Payment to contractor this estimate: |
|
| 330,652.92 |
| |
|
Voucher # CC22545 | Date: 05/22/2012 |
|
1
of 1
|
330,652.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
330,652.92 |
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
2,960.000 |
0.000 |
2,960.000 |
0.000 |
2,880.820 |
2,880.820 |
100.00 |
288,082.00 |
| Z0004562 |
COMB C C&G REM & REPL |
1,400.000 |
0.000 |
1,400.000 |
0.000 |
986.630 |
986.630 |
25.00 |
24,665.75 |
| 40600200 |
BIT MATLS PR CT |
56.000 |
0.000 |
56.000 |
2.990 |
21.360 |
18.370 |
0.01 |
0.18 |
| 40600300 |
AGG PR CT |
282.000 |
0.000 |
282.000 |
3.210 |
20.360 |
17.150 |
0.01 |
0.17 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 44201765 |
CL D PATCH T2 10 |
763.000 |
0.000 |
763.000 |
583.970 |
651.670 |
67.700 |
72.00 |
4,874.40 |
| 44201769 |
CL D PATCH T3 10 |
180.000 |
0.000 |
180.000 |
165.330 |
180.000 |
14.670 |
71.00 |
1,041.57 |
| 60300305 |
FR & LIDS ADJUST |
20.000 |
0.000 |
20.000 |
7.000 |
20.000 |
13.000 |
350.00 |
4,550.00 |
| 60624600 |
CORRUGATED MED |
735.000 |
0.000 |
735.000 |
0.000 |
735.000 |
735.000 |
7.00 |
5,145.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.250 |
0.470 |
0.220 |
100.00 |
22.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.250 |
0.470 |
0.220 |
10,000.00 |
2,200.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.470 |
0.220 |
100.00 |
22.00 |
| 70300100 |
SHORT TERM PAVT MKING |
7,000.000 |
0.000 |
7,000.000 |
540.000 |
5,425.000 |
4,885.000 |
0.01 |
48.85 |
|
Total: |
$330,652.92 |
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