|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/10/2012
| DOT Vendor: |
C02040 |
|
Contract: |
62421 |
| IL Project: |
|
From Date: |
09/13/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
0101.1BR-3 |
To Date: |
10/10/2012 |
| Project: |
|
State Job: |
C-91-130-02 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
0101.1BR-3 |
State Job: |
C-91-130-02 |
| Scope: |
FAP-322, IL 394 IN VILLAGE OF LYNWOOD.
|
|
|
|
Payee: |
AREATHA CONSTRUCTION CO INC |
410 E NORTH AVENUE STREAMWOOD , IL 60107
|
|
|
|
|
|
|
| Percent Completed: 93.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,732,622.52 |
22,031.98 |
0.00 |
1,754,654.50 |
1,653,652.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,653,652.56 |
| Mobilzation Paid: | | | 10,375.00 |
| Total
paid this estimate: |
|
|
1,653,652.56 |
|
Previous payments to contractor: |
|
|
-1,476,591.97 |
|
Payment to contractor this estimate: |
|
| 177,060.59 |
| |
|
Voucher # CC06510 | Date: 10/11/2012 |
|
1
of 1
|
177,060.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
177,060.59 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
76.000 |
0.000 |
76.000 |
41.420 |
76.000 |
34.580 |
68.35 |
2,363.54 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
28,000.00 |
5,600.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
5,000.00 |
1,000.00 |
| X8140115 |
HANDHOLE TO BE ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,817.70 |
2,817.70 |
| Z0001050 |
AGG SUBGRADE 12 |
1,853.000 |
0.000 |
1,853.000 |
1,708.850 |
1,816.800 |
107.950 |
15.00 |
1,619.25 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
1,000.00 |
200.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
32.00 |
2,880.00 |
| 20200100 |
EARTH EXCAVATION |
1,132.000 |
0.000 |
1,132.000 |
53.670 |
312.870 |
259.200 |
10.00 |
2,592.00 |
| 25000300 |
SEEDING CL 3 |
1.500 |
0.000 |
1.500 |
0.000 |
1.250 |
1.250 |
1,500.00 |
1,875.00 |
| 25000400 |
NITROGEN FERT NUTR |
131.000 |
0.000 |
131.000 |
0.000 |
112.500 |
112.500 |
3.00 |
337.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
131.000 |
0.000 |
131.000 |
0.000 |
112.500 |
112.500 |
3.00 |
337.50 |
| 25000600 |
POTASSIUM FERT NUTR |
131.000 |
0.000 |
131.000 |
0.000 |
112.500 |
112.500 |
3.00 |
337.50 |
| 25100630 |
EROSION CONTR BLANKET |
7,044.000 |
0.000 |
7,044.000 |
0.000 |
6,051.200 |
6,051.200 |
1.40 |
8,471.68 |
| 50102400 |
CONC REM |
19.100 |
0.000 |
19.100 |
18.000 |
18.820 |
0.820 |
1,074.00 |
880.68 |
| 50200100 |
STRUCTURE EXCAVATION |
88.000 |
0.000 |
88.000 |
41.420 |
81.520 |
40.100 |
28.90 |
1,158.89 |
| 50300225 |
CONC STRUCT |
82.500 |
0.000 |
82.500 |
82.500 |
81.580 |
-0.920 |
845.00 |
-777.40 |
| 50300255 |
CONC SUP-STR |
475.200 |
3.990 |
479.190 |
475.200 |
479.190 |
3.990 |
535.30 |
2,135.85 |
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 |
| 50300300 |
PROTECTIVE COAT |
1,440.000 |
0.000 |
1,440.000 |
0.000 |
1,440.000 |
1,440.000 |
1.60 |
2,304.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,800.000 |
0.000 |
118,800.000 |
118,800.000 |
118,367.620 |
-432.380 |
1.00 |
-432.38 |
| 50901730 |
BRIDGE FENCE RAILING |
549.000 |
0.000 |
549.000 |
0.000 |
549.000 |
549.000 |
141.45 |
77,656.05 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
520.00 |
520.00 |
| 58700300 |
CONCRETE SEALER |
50.000 |
0.000 |
50.000 |
0.000 |
40.900 |
40.900 |
2.90 |
118.61 |
| 59100100 |
GEOCOMPOSITE WALL DR |
52.000 |
0.000 |
52.000 |
39.700 |
51.100 |
11.400 |
42.50 |
484.50 |
| 60100060 |
CONC HDWL FOR P DRAIN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
287.50 |
287.50 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
1,200.000 |
1,200.000 |
16.75 |
20,100.00 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
925.00 |
1,850.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,600.00 |
10,400.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,200.00 |
4,400.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
103,750.00 |
10,375.00 |
| 78000200 |
THPL PVT MK LINE 4 |
2,064.000 |
0.000 |
2,064.000 |
0.000 |
2,064.000 |
2,064.000 |
2.15 |
4,437.60 |
| 78008310 |
POLYUREA PM T2 LN 4 |
1,140.000 |
0.000 |
1,140.000 |
0.000 |
1,140.000 |
1,140.000 |
3.70 |
4,218.00 |
| 78100100 |
RAISED REFL PAVT MKR |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
215.00 |
3,010.00 |
| 78100105 |
RAISED REF PVT MKR BR |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
235.00 |
1,410.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
8.00 |
80.00 |
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 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
30.00 |
60.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
3,364.10 |
672.82 |
| 88600600 |
DET LOOP REPL |
39.000 |
0.000 |
39.000 |
0.000 |
26.000 |
26.000 |
49.20 |
1,279.20 |
|
Total: |
$177,060.59 |
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