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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 04/05/2013
| DOT Vendor: |
C08760 |
|
Contract: |
60T38 |
| IL Project: |
|
From Date: |
03/19/2013 |
| Route: |
FAP 372 |
|
|
|
| Section: |
(0102-683K,ETC&0507-635K)RS-1 |
To Date: |
04/05/2013 |
| Project: |
|
State Job: |
C-91-344-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
(0102-683K,ETC&0507-635K)RS-1 |
State Job: |
C-91-344-12 |
| Scope: |
FAP-372, IL 171 S .94 MI & ALONG FRONTAGE RD 0.36 MI. IN
VILLAGES OF MCCOOK & LYONS. |
|
|
|
Payee: |
CENTRAL BLACKTOP CO INC |
P O BOX 2080 LAGRANGE , IL 60525
|
|
|
|
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|
| Percent Completed: 98.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,423,992.58 |
291,181.50 |
171,946.16 |
2,543,227.92 |
2,504,409.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,504,409.56 |
| Total
paid this estimate: |
|
|
2,504,409.56 |
|
Previous payments to contractor: |
|
|
-2,288,178.45 |
|
Payment to contractor this estimate: |
|
| 216,231.11 |
| |
|
Voucher # CC17551 | Date: 04/08/2013 |
|
1
of 1
|
216,231.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
216,231.11 |
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 |
| X0322916 |
PRO SS CONN TO EX SS |
27.000 |
4.000 |
31.000 |
27.000 |
31.000 |
4.000 |
700.00 |
2,800.00 |
| X0323160 |
VIDEO INSP OF SS |
120.000 |
48.200 |
168.200 |
120.000 |
168.200 |
48.200 |
27.00 |
1,301.40 |
| X0327403 |
SIPHON STRUCT CLEANED |
91.000 |
7.630 |
98.630 |
91.000 |
98.630 |
7.630 |
110.00 |
839.30 |
| X4400100 |
PCC SURF REM VAR DP |
1,956.000 |
165.550 |
2,121.550 |
1,956.000 |
2,121.550 |
165.550 |
5.00 |
827.75 |
| X5538400 |
SS CLEANED 30 |
79.000 |
173.000 |
252.000 |
79.000 |
252.000 |
173.000 |
4.25 |
735.25 |
| X5538900 |
SS CLEANED 54 |
1,077.000 |
550.000 |
1,627.000 |
1,077.000 |
1,627.000 |
550.000 |
8.20 |
4,510.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
12.000 |
2.000 |
14.000 |
12.000 |
14.000 |
2.000 |
300.00 |
600.00 |
| Z0030850 |
TEMP INFO SIGNING |
103.000 |
54.000 |
157.000 |
103.000 |
157.000 |
54.000 |
18.00 |
972.00 |
| 21101615 |
TOPSOIL F & P 4 |
3,872.000 |
2,063.690 |
5,935.690 |
5,763.520 |
5,935.690 |
172.170 |
4.50 |
774.77 |
| 40600982 |
HMA SURF REM BUTT JT |
334.000 |
62.860 |
396.860 |
334.000 |
396.860 |
62.860 |
5.00 |
314.30 |
| 40603148 |
P HMA BC SMA N80 |
5,882.000 |
35.660 |
5,917.660 |
5,882.000 |
5,917.660 |
35.660 |
83.00 |
2,959.78 |
| 40603153 |
P HMA SC SMA N80 |
5,882.000 |
1,418.370 |
7,300.370 |
5,882.000 |
7,300.370 |
1,418.370 |
93.00 |
131,908.41 |
| 40603340 |
HMA SC "D" N70 |
1,250.000 |
60.030 |
1,310.030 |
1,250.000 |
1,310.030 |
60.030 |
78.00 |
4,682.34 |
| 44000165 |
HMA SURF REM 4 |
51,272.000 |
1,739.500 |
53,011.500 |
51,272.000 |
53,011.500 |
1,739.500 |
3.00 |
5,218.50 |
| 44201753 |
CL D PATCH T2 9 |
922.000 |
38.710 |
960.710 |
922.000 |
960.710 |
38.710 |
70.00 |
2,709.70 |
| 44201757 |
CL D PATCH T3 9 |
689.000 |
119.370 |
808.370 |
689.000 |
808.370 |
119.370 |
60.00 |
7,162.20 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,443.000 |
77.800 |
1,520.800 |
1,443.000 |
1,520.800 |
77.800 |
48.00 |
3,734.40 |
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 |
| 88600600 |
DET LOOP REPL |
632.000 |
891.500 |
1,523.500 |
632.000 |
1,523.500 |
891.500 |
15.45 |
13,773.68 |
| FRC00400 |
REPREPERATION OF BASE |
0.000 |
1,604.300 |
1,604.300 |
0.000 |
1,604.300 |
1,604.300 |
1.00 |
1,604.30 |
| FRC00900 |
SIPHON EXPLORATION |
0.000 |
3,813.470 |
3,813.470 |
0.000 |
3,813.470 |
3,813.470 |
1.00 |
3,813.47 |
| FRC01000 |
HMA SURFACE RPL OVER P |
0.000 |
20,624.090 |
20,624.090 |
0.000 |
20,624.090 |
20,624.090 |
1.00 |
20,624.09 |
| FRC01100 |
AGG SHOULDER |
0.000 |
4,365.470 |
4,365.470 |
0.000 |
4,365.470 |
4,365.470 |
1.00 |
4,365.47 |
|
Total: |
$216,231.11 |
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