|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/04/2013
| DOT Vendor: |
C02800 |
|
Contract: |
60P63 |
| IL Project: |
|
From Date: |
02/15/2013 |
| Route: |
FAU 2711 |
|
|
|
| Section: |
27-N-2 |
To Date: |
04/04/2013 |
| Project: |
HSIP-2711/018/ |
State Job: |
C-91-593-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
27-N-2 |
State Job: |
C-91-593-11 |
| Scope: |
FAU-2711, IL 131 APPROX 727 FT N OF INTERSECTION OF IL 131 &
YORKHOUSE RD THRU CITY OF BEACH PARK. |
|
|
|
Payee: |
PETER BAKER & SON CO |
P O BOX 187 LAKE BLUFF , IL 60044
|
|
|
|
|
|
|
| Percent Completed: 76.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 864,643.70 |
54,489.21 |
73,782.45 |
845,350.46 |
645,127.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
645,127.56 |
| Total
paid this estimate: |
|
|
645,127.56 |
|
Previous payments to contractor: |
|
|
-601,557.15 |
|
Payment to contractor this estimate: |
|
| 43,570.41 |
| |
|
Voucher # CC17493 | Date: 04/05/2013 |
|
1
of 1
|
43,570.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
43,570.41 |
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 |
| Z0030850 |
TEMP INFO SIGNING |
102.800 |
24.200 |
127.000 |
102.800 |
127.000 |
24.200 |
15.00 |
363.00 |
| 28000250 |
TEMP EROS CONTR SEED |
12.000 |
79.000 |
91.000 |
12.000 |
91.000 |
79.000 |
25.00 |
1,975.00 |
| 28000305 |
TEMP DITCH CHECKS |
57.000 |
120.000 |
177.000 |
57.000 |
177.000 |
120.000 |
12.00 |
1,440.00 |
| 40600400 |
MIX CR JTS FLANGEWYS |
11.000 |
3.320 |
14.320 |
11.000 |
14.320 |
3.320 |
50.00 |
166.00 |
| 40603595 |
P HMA SC "F" N90 |
934.000 |
120.000 |
1,054.000 |
934.000 |
1,054.000 |
120.000 |
95.00 |
11,400.00 |
| 42001300 |
PROTECTIVE COAT |
170.000 |
15.000 |
185.000 |
0.000 |
15.000 |
15.000 |
2.50 |
37.50 |
| 44000157 |
HMA SURF REM 2 |
7,648.000 |
147.000 |
7,795.000 |
7,648.000 |
7,795.000 |
147.000 |
2.55 |
374.85 |
| 44000200 |
DRIVE PAVEMENT REM |
300.000 |
172.000 |
472.000 |
300.000 |
472.000 |
172.000 |
23.15 |
3,981.80 |
| 44000500 |
COMB CURB GUTTER REM |
156.000 |
132.000 |
288.000 |
156.000 |
288.000 |
132.000 |
15.00 |
1,980.00 |
| 44201809 |
CL D PATCH T4 13 |
200.000 |
49.000 |
249.000 |
200.000 |
249.000 |
49.000 |
109.00 |
5,341.00 |
| 44300200 |
STRIP REF CR CON TR |
1,865.000 |
488.000 |
2,353.000 |
1,865.000 |
2,353.000 |
488.000 |
2.10 |
1,024.80 |
| 50105220 |
PIPE CULVERT REMOV |
144.000 |
87.000 |
231.000 |
144.000 |
231.000 |
87.000 |
15.35 |
1,335.45 |
| 542A5473 |
P CUL CL A 1 EQRS 18 |
38.000 |
2.000 |
40.000 |
38.000 |
40.000 |
2.000 |
72.00 |
144.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
6.000 |
5.000 |
11.000 |
6.000 |
11.000 |
5.000 |
128.00 |
640.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
350.00 |
700.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
30.000 |
9.000 |
39.000 |
0.000 |
9.000 |
9.000 |
42.00 |
378.00 |
| 60500050 |
REMOV CATCH BAS |
3.000 |
3.000 |
6.000 |
3.000 |
6.000 |
3.000 |
440.00 |
1,320.00 |
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 |
| 60605000 |
COMB CC&G TB6.24 |
500.000 |
10.000 |
510.000 |
500.000 |
510.000 |
10.000 |
26.95 |
269.50 |
| 66900530 |
SOIL DISPOSAL ANALY |
7.000 |
4.000 |
11.000 |
7.000 |
9.000 |
2.000 |
1,430.00 |
2,860.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
500.00 |
1,000.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
125.000 |
21.000 |
146.000 |
125.000 |
146.000 |
21.000 |
4.40 |
92.40 |
| 78000200 |
THPL PVT MK LINE 4 |
4,832.000 |
2,557.000 |
7,389.000 |
4,832.000 |
7,389.000 |
2,557.000 |
0.70 |
1,789.90 |
| 78000400 |
THPL PVT MK LINE 6 |
779.000 |
92.000 |
871.000 |
779.000 |
871.000 |
92.000 |
1.10 |
101.20 |
| 78000650 |
THPL PVT MK LINE 24 |
111.000 |
5.000 |
116.000 |
111.000 |
116.000 |
5.000 |
4.40 |
22.00 |
| 78100100 |
RAISED REFL PAVT MKR |
50.000 |
38.000 |
88.000 |
50.000 |
88.000 |
38.000 |
54.00 |
2,052.00 |
| 78300200 |
RAISED REF PVT MK REM |
40.000 |
8.000 |
48.000 |
40.000 |
48.000 |
8.000 |
8.00 |
64.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
772.000 |
0.000 |
772.000 |
759.000 |
772.000 |
13.000 |
11.40 |
148.20 |
| 81028240 |
UNDRGRD C GALVS 4 |
307.000 |
0.000 |
307.000 |
278.000 |
304.000 |
26.000 |
30.50 |
793.00 |
| 81400100 |
HANDHOLE |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,152.00 |
1,152.00 |
| FRC00200 |
PC CONC FILL |
0.000 |
5,624.810 |
5,624.810 |
5,000.000 |
5,624.810 |
624.810 |
1.00 |
624.81 |
|
Total: |
$43,570.41 |
|
|
