|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/04/2012
| DOT Vendor: |
C08760 |
|
Contract: |
60L78 |
| IL Project: |
|
From Date: |
04/20/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-084-RS |
To Date: |
05/04/2012 |
| 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: 19.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,508,476.39 |
5,000.00 |
2,924.94 |
1,510,551.45 |
288,139.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
288,139.61 |
| Total
paid this estimate: |
|
|
288,139.61 |
|
Previous payments to contractor: |
|
|
-266,177.65 |
|
Payment to contractor this estimate: |
|
| 21,961.96 |
| |
|
Voucher # CC21521 | Date: 05/07/2012 |
|
1
of 1
|
21,961.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
21,961.96 |
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 |
0.000 |
2.990 |
2.990 |
0.01 |
0.03 |
| 40600300 |
AGG PR CT |
282.000 |
0.000 |
282.000 |
0.000 |
3.210 |
3.210 |
0.01 |
0.03 |
| 40600400 |
MIX CR JTS FLANGEWYS |
106.000 |
0.000 |
106.000 |
0.000 |
29.540 |
29.540 |
125.00 |
3,692.50 |
| 44003100 |
MEDIAN REMOVAL |
953.000 |
0.000 |
953.000 |
0.000 |
883.880 |
883.880 |
5.00 |
4,419.40 |
| 60252800 |
CB RECONST |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
950.00 |
1,900.00 |
| 60300105 |
FR & GRATES ADJUST |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
350.00 |
7,000.00 |
| 60300305 |
FR & LIDS ADJUST |
20.000 |
0.000 |
20.000 |
0.000 |
7.000 |
7.000 |
350.00 |
2,450.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
2,500.00 |
2,500.00 |
|
Total: |
$21,961.96 |
|
|
