|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/18/2012
| DOT Vendor: |
C02310 |
|
Contract: |
60R02 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
2011-076-RS |
To Date: |
07/18/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 84.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 639,118.56 |
0.00 |
0.00 |
639,118.56 |
537,610.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
537,610.99 |
| Total
paid this estimate: |
|
|
537,610.99 |
|
Previous payments to contractor: |
|
|
-152,448.15 |
|
Payment to contractor this estimate: |
|
| 385,162.84 |
| |
|
Voucher # CC00663 | Date: 07/19/2012 |
|
1
of 1
|
385,162.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
385,162.84 |
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 |
| X6030310 |
FR & LIDS ADJUST SPL |
64.000 |
0.000 |
64.000 |
24.000 |
42.000 |
18.000 |
561.00 |
10,098.00 |
| 40600200 |
BIT MATLS PR CT |
11.000 |
0.000 |
11.000 |
0.000 |
8.290 |
8.290 |
475.78 |
3,944.22 |
| 40600300 |
AGG PR CT |
106.000 |
0.000 |
106.000 |
0.000 |
3.280 |
3.280 |
1.00 |
3.28 |
| 40600400 |
MIX CR JTS FLANGEWYS |
40.000 |
0.000 |
40.000 |
0.000 |
26.060 |
26.060 |
60.00 |
1,563.60 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,159.000 |
0.000 |
1,159.000 |
0.000 |
1,112.600 |
1,112.600 |
81.13 |
90,265.24 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 40600982 |
HMA SURF REM BUTT JT |
503.000 |
0.000 |
503.000 |
0.000 |
343.890 |
343.890 |
6.10 |
2,097.73 |
| 40603595 |
P HMA SC "F" N90 |
2,753.000 |
0.000 |
2,753.000 |
0.000 |
2,648.900 |
2,648.900 |
86.37 |
228,785.49 |
| 42400100 |
PC CONC SIDEWALK 4 |
1,105.000 |
0.000 |
1,105.000 |
1,102.080 |
1,105.000 |
2.920 |
3.47 |
10.13 |
| 42400800 |
DETECTABLE WARNINGS |
113.000 |
0.000 |
113.000 |
32.000 |
113.000 |
81.000 |
34.68 |
2,809.08 |
| 44000600 |
SIDEWALK REM |
1,105.000 |
0.000 |
1,105.000 |
1,102.140 |
1,105.000 |
2.860 |
2.04 |
5.83 |
| 44003100 |
MEDIAN REMOVAL |
2,172.000 |
0.000 |
2,172.000 |
0.000 |
2,128.000 |
2,128.000 |
3.06 |
6,511.68 |
| 44003510 |
MEDIAN REMOVAL (PD) |
12,852.000 |
0.000 |
12,852.000 |
11,575.810 |
12,852.000 |
1,276.190 |
0.90 |
1,148.57 |
| 44201803 |
CL D PATCH T2 13 |
167.000 |
0.000 |
167.000 |
0.000 |
102.310 |
102.310 |
32.25 |
3,299.50 |
| 44201807 |
CL D PATCH T3 13 |
100.000 |
0.000 |
100.000 |
0.000 |
47.650 |
47.650 |
32.25 |
1,536.71 |
| 44201809 |
CL D PATCH T4 13 |
67.000 |
0.000 |
67.000 |
0.000 |
67.000 |
67.000 |
32.25 |
2,160.75 |
| 60619121 |
CONC MED TSB-6 |
2,618.000 |
0.000 |
2,618.000 |
0.000 |
2,618.000 |
2,618.000 |
8.16 |
21,362.88 |
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 |
| 70300100 |
SHORT TERM PAVT MKING |
3,831.000 |
0.000 |
3,831.000 |
1,128.400 |
3,831.000 |
2,702.600 |
0.01 |
27.03 |
| 88600600 |
DET LOOP REPL |
976.000 |
0.000 |
976.000 |
0.000 |
738.000 |
738.000 |
12.24 |
9,033.12 |
|
Total: |
$385,162.84 |
|
|
