|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/12/2012
| DOT Vendor: |
C08760 |
|
Contract: |
60T38 |
| IL Project: |
|
From Date: |
11/08/2012 |
| Route: |
FAP 372 |
|
|
|
| Section: |
(0102-683K,ETC&0507-635K)RS-1 |
To Date: |
12/12/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 88.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,423,992.58 |
0.00 |
0.00 |
2,423,992.58 |
2,141,943.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,141,943.86 |
| Total
paid this estimate: |
|
|
2,141,943.86 |
|
Previous payments to contractor: |
|
|
-1,616,445.18 |
|
Payment to contractor this estimate: |
|
| 525,498.68 |
| |
|
Voucher # CC11106 | Date: 12/13/2012 |
|
1
of 1
|
525,498.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
525,498.68 |
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 |
| X5538200 |
SS CLEANED 24 |
254.000 |
0.000 |
254.000 |
0.000 |
244.000 |
244.000 |
3.55 |
866.20 |
| X5538400 |
SS CLEANED 30 |
79.000 |
0.000 |
79.000 |
0.000 |
79.000 |
79.000 |
4.25 |
335.75 |
| X5538600 |
SS CLEANED 36 |
826.000 |
0.000 |
826.000 |
0.000 |
809.000 |
809.000 |
5.10 |
4,125.90 |
| X5538700 |
SS CLEANED 42 |
407.000 |
0.000 |
407.000 |
0.000 |
405.000 |
405.000 |
5.80 |
2,349.00 |
| X5538800 |
SS CLEANED 48 |
1,652.000 |
0.000 |
1,652.000 |
0.000 |
768.000 |
768.000 |
7.50 |
5,760.00 |
| X5538900 |
SS CLEANED 54 |
1,077.000 |
0.000 |
1,077.000 |
0.000 |
1,077.000 |
1,077.000 |
8.20 |
8,831.40 |
| Z0018500 |
DRAINAGE STR CLEANED |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
300.00 |
600.00 |
| Z0030850 |
TEMP INFO SIGNING |
103.000 |
0.000 |
103.000 |
0.000 |
103.000 |
103.000 |
18.00 |
1,854.00 |
| 20800150 |
TRENCH BACKFILL |
1,033.000 |
0.000 |
1,033.000 |
0.000 |
380.830 |
380.830 |
33.00 |
12,567.39 |
| 21400100 |
GRADING & SHAP DITCH |
570.000 |
0.000 |
570.000 |
0.000 |
330.000 |
330.000 |
15.00 |
4,950.00 |
| 28000305 |
TEMP DITCH CHECKS |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
25.00 |
500.00 |
| 40600827 |
P LB MM IL-4.75 N50 |
930.000 |
0.000 |
930.000 |
653.260 |
645.510 |
-7.750 |
102.00 |
-790.50 |
| 40603085 |
HMA BC IL-19.0 N70 |
817.000 |
0.000 |
817.000 |
233.650 |
242.820 |
9.170 |
35.00 |
320.95 |
| 40603148 |
P HMA BC SMA N80 |
5,882.000 |
0.000 |
5,882.000 |
5,789.300 |
5,774.030 |
-15.270 |
83.00 |
-1,267.41 |
| 40603153 |
P HMA SC SMA N80 |
5,882.000 |
0.000 |
5,882.000 |
2,772.740 |
5,882.000 |
3,109.260 |
93.00 |
289,161.18 |
| 40603340 |
HMA SC "D" N70 |
1,250.000 |
0.000 |
1,250.000 |
0.000 |
1,250.000 |
1,250.000 |
78.00 |
97,500.00 |
| 44201749 |
CL D PATCH T1 9 |
50.000 |
0.000 |
50.000 |
2.670 |
30.020 |
27.350 |
95.00 |
2,598.25 |
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 |
| 44201753 |
CL D PATCH T2 9 |
922.000 |
0.000 |
922.000 |
856.440 |
922.000 |
65.560 |
70.00 |
4,589.20 |
| 44201757 |
CL D PATCH T3 9 |
689.000 |
0.000 |
689.000 |
669.750 |
689.000 |
19.250 |
60.00 |
1,155.00 |
| 44201759 |
CL D PATCH T4 9 |
1,604.000 |
0.000 |
1,604.000 |
673.670 |
962.590 |
288.920 |
55.00 |
15,890.60 |
| 66900200 |
NON SPL WASTE DISPOSL |
410.000 |
0.000 |
410.000 |
0.000 |
161.400 |
161.400 |
100.00 |
16,140.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
20,000.00 |
15,000.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
100.00 |
75.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
100.00 |
75.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
100.00 |
75.00 |
| 70300100 |
SHORT TERM PAVT MKING |
188,480.000 |
0.000 |
188,480.000 |
2,111.100 |
6,917.100 |
4,806.000 |
0.01 |
48.06 |
| 78000100 |
THPL PVT MK LTR & SYM |
109.000 |
0.000 |
109.000 |
0.000 |
109.000 |
109.000 |
4.00 |
436.00 |
| 78000200 |
THPL PVT MK LINE 4 |
32,276.000 |
0.000 |
32,276.000 |
0.000 |
29,589.500 |
29,589.500 |
0.65 |
19,233.18 |
| 78000400 |
THPL PVT MK LINE 6 |
397.000 |
0.000 |
397.000 |
0.000 |
397.000 |
397.000 |
0.80 |
317.60 |
| 78000500 |
THPL PVT MK LINE 8 |
500.000 |
0.000 |
500.000 |
0.000 |
500.000 |
500.000 |
1.30 |
650.00 |
| 78000600 |
THPL PVT MK LINE 12 |
1,625.000 |
0.000 |
1,625.000 |
0.000 |
1,425.500 |
1,425.500 |
1.55 |
2,209.53 |
| 78000650 |
THPL PVT MK LINE 24 |
115.000 |
0.000 |
115.000 |
0.000 |
115.000 |
115.000 |
4.40 |
506.00 |
| 78100100 |
RAISED REFL PAVT MKR |
336.000 |
0.000 |
336.000 |
0.000 |
336.000 |
336.000 |
27.00 |
9,072.00 |
| 88600600 |
DET LOOP REPL |
632.000 |
0.000 |
632.000 |
0.000 |
632.000 |
632.000 |
15.45 |
9,764.40 |
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 |
|
Total: |
$525,498.68 |
|
|
