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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 01/11/2013
| DOT Vendor: |
C02800 |
|
Contract: |
60P63 |
| IL Project: |
|
From Date: |
12/03/2012 |
| Route: |
FAU 2711 |
|
|
|
| Section: |
27-N-2 |
To Date: |
01/11/2013 |
| 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: 68.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 864,643.70 |
0.00 |
0.00 |
864,643.70 |
591,570.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
591,570.30 |
| Total
paid this estimate: |
|
|
591,570.30 |
|
Previous payments to contractor: |
|
|
-525,812.35 |
|
Payment to contractor this estimate: |
|
| 65,757.95 |
| |
|
Voucher # CC12762 | Date: 01/15/2013 |
|
1
of 1
|
65,757.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
65,757.95 |
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 |
| X5537800 |
SS CLEANED 12 |
100.000 |
0.000 |
100.000 |
0.000 |
10.000 |
10.000 |
5.00 |
50.00 |
| X5537900 |
SS CLEANED 15 |
50.000 |
0.000 |
50.000 |
0.000 |
40.000 |
40.000 |
5.00 |
200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
6,500.00 |
1,300.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
300.00 |
1,200.00 |
| 25100630 |
EROSION CONTR BLANKET |
6,247.000 |
0.000 |
6,247.000 |
0.000 |
4,427.000 |
4,427.000 |
0.95 |
4,205.65 |
| 28000250 |
TEMP EROS CONTR SEED |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
25.00 |
300.00 |
| 28000305 |
TEMP DITCH CHECKS |
57.000 |
0.000 |
57.000 |
0.000 |
57.000 |
57.000 |
12.00 |
684.00 |
| 28100105 |
STONE RIPRAP CL A3 |
15.000 |
0.000 |
15.000 |
0.000 |
9.000 |
9.000 |
182.00 |
1,638.00 |
| 30300112 |
AGG SUBGRADE IMPR 12 |
920.000 |
0.000 |
920.000 |
634.000 |
908.000 |
274.000 |
21.00 |
5,754.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
877.000 |
0.000 |
877.000 |
0.000 |
612.000 |
612.000 |
13.55 |
8,292.60 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
630.00 |
1,260.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
350.00 |
700.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
772.000 |
0.000 |
772.000 |
0.000 |
759.000 |
759.000 |
11.40 |
8,652.60 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
68.000 |
0.000 |
68.000 |
0.000 |
57.000 |
57.000 |
17.60 |
1,003.20 |
| 81028220 |
UNDRGRD C GALVS 3 |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
19.30 |
1,698.40 |
| 81028240 |
UNDRGRD C GALVS 4 |
307.000 |
0.000 |
307.000 |
0.000 |
278.000 |
278.000 |
30.50 |
8,479.00 |
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 |
| 81400100 |
HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,152.00 |
1,152.00 |
| 81400200 |
HD HANDHOLE |
8.000 |
0.000 |
8.000 |
4.000 |
7.000 |
3.000 |
1,478.00 |
4,434.00 |
| 81400300 |
DBL HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,178.00 |
2,178.00 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
142.50 |
2,280.00 |
| 87800150 |
CONC FDN TY C |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
535.50 |
2,142.00 |
| 87800400 |
CONC FDN TY E 30D |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
170.10 |
1,701.00 |
| 87800415 |
CONC FDN TY E 36D |
35.000 |
0.000 |
35.000 |
0.000 |
35.000 |
35.000 |
170.10 |
5,953.50 |
|
Total: |
$65,757.95 |
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