|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60R02 / 05
Archive 60R02 / 04
Archive 60R02 / 03
Archive 60R02 / 02
Archive 60R02 / 01
Archive 60R02 / 00
|
Contractor Invoice
Current Report 11/05/2012
| DOT Vendor: |
C02310 |
|
Contract: |
60R02 |
| IL Project: |
|
From Date: |
08/20/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
2011-076-RS |
To Date: |
11/05/2012 |
| Project: |
|
State Job: |
C-91-011-12 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-076-RS |
State Job: |
C-91-011-12 |
| Scope: |
FAP-307, IL 64 FROM ELMWOOD AVE TO CENTRAL AVE IN VILLAGE OF
OAK PARK & CITY OF CHICAGO. |
|
|
|
Payee: |
ARROW ROAD CONSTRUCTION CO |
P O BOX 334 MT PROSPECT , IL 60056
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 639,118.56 |
18,378.28 |
0.00 |
657,496.84 |
607,524.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
607,524.92 |
| Total
paid this estimate: |
|
|
607,524.92 |
|
Previous payments to contractor: |
|
|
-589,612.61 |
|
Payment to contractor this estimate: |
|
| 17,912.31 |
| |
|
Voucher # CC08725 | Date: 11/07/2012 |
|
1
of 1
|
17,912.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
17,912.31 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
550.000 |
267.400 |
817.400 |
739.700 |
817.400 |
77.700 |
21.42 |
1,664.34 |
| 21101615 |
TOPSOIL F & P 4 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
51.00 |
765.00 |
| 25200110 |
SODDING SALT TOLERANT |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
178.50 |
2,677.50 |
| 40600200 |
BIT MATLS PR CT |
11.000 |
0.000 |
11.000 |
8.290 |
11.000 |
2.710 |
475.78 |
1,289.36 |
| 40600300 |
AGG PR CT |
106.000 |
0.000 |
106.000 |
3.280 |
4.470 |
1.190 |
1.00 |
1.19 |
| 42400100 |
PC CONC SIDEWALK 4 |
1,105.000 |
661.210 |
1,766.210 |
1,105.000 |
1,766.210 |
661.210 |
3.47 |
2,294.40 |
| 42400800 |
DETECTABLE WARNINGS |
113.000 |
13.000 |
126.000 |
113.000 |
126.000 |
13.000 |
34.68 |
450.84 |
| 44000600 |
SIDEWALK REM |
1,105.000 |
661.210 |
1,766.210 |
1,105.000 |
1,766.210 |
661.210 |
2.04 |
1,348.87 |
| 44003510 |
MEDIAN REMOVAL (PD) |
12,852.000 |
474.010 |
13,326.010 |
12,852.000 |
13,326.010 |
474.010 |
0.90 |
426.61 |
| 44201809 |
CL D PATCH T4 13 |
67.000 |
63.990 |
130.990 |
67.000 |
130.990 |
63.990 |
32.25 |
2,063.68 |
| 60619121 |
CONC MED TSB-6 |
2,618.000 |
60.200 |
2,678.200 |
2,618.000 |
2,678.200 |
60.200 |
8.16 |
491.23 |
| 70300100 |
SHORT TERM PAVT MKING |
3,831.000 |
177.400 |
4,008.400 |
3,831.000 |
4,008.400 |
177.400 |
0.01 |
1.77 |
| 78000100 |
THPL PVT MK LTR & SYM |
232.000 |
16.000 |
248.000 |
232.000 |
248.000 |
16.000 |
4.08 |
65.28 |
| 78000200 |
THPL PVT MK LINE 4 |
5,979.000 |
4,720.000 |
10,699.000 |
5,979.000 |
10,699.000 |
4,720.000 |
0.71 |
3,351.20 |
| 78000400 |
THPL PVT MK LINE 6 |
587.000 |
163.000 |
750.000 |
587.000 |
750.000 |
163.000 |
0.92 |
149.96 |
| 78000500 |
THPL PVT MK LINE 8 |
3,006.000 |
204.000 |
3,210.000 |
3,006.000 |
3,210.000 |
204.000 |
1.22 |
248.88 |
| 78000650 |
THPL PVT MK LINE 24 |
247.000 |
122.000 |
369.000 |
247.000 |
369.000 |
122.000 |
5.10 |
622.20 |
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 |
|
Total: |
$17,912.31 |
|
|
