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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 12/15/2011
| DOT Vendor: |
C08760 |
|
Contract: |
60L78 |
| IL Project: |
|
From Date: |
11/01/2011 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-084-RS |
To Date: |
12/15/2011 |
| 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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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,508,476.39 |
0.00 |
0.00 |
1,508,476.39 |
73,281.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
73,281.08 |
| Total
paid this estimate: |
|
|
73,281.08 |
|
Previous payments to contractor: |
|
|
-54,000.00 |
|
Payment to contractor this estimate: |
|
| 19,281.08 |
| |
|
Voucher # CC12521 | Date: 12/20/2011 |
|
1
of 1
|
19,281.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
19,281.08 |
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 |
| 20800150 |
TRENCH BACKFILL |
103.000 |
0.000 |
103.000 |
0.000 |
8.020 |
8.020 |
36.00 |
288.72 |
| 21301048 |
EXPLOR TRENCH 48 |
30.000 |
0.000 |
30.000 |
0.000 |
27.300 |
27.300 |
50.00 |
1,365.00 |
| 44201765 |
CL D PATCH T2 10 |
763.000 |
0.000 |
763.000 |
0.000 |
13.880 |
13.880 |
72.00 |
999.36 |
| 50104400 |
CONC HDWL REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
68.000 |
0.000 |
68.000 |
0.000 |
64.400 |
64.400 |
120.00 |
7,728.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,000.00 |
6,000.00 |
| 60500060 |
REMOV INLETS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
|
Total: |
$19,281.08 |
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