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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/11/2012
| DOT Vendor: |
C53780 |
|
Contract: |
63133 |
| IL Project: |
|
From Date: |
11/04/2011 |
| Route: |
EAST AVE PINE AVE |
|
|
|
| Section: |
06-00073-00-LS |
To Date: |
05/11/2012 |
| Project: |
TE-00D1/705/000 |
State Job: |
C-91-030-07 |
| Letting Date: |
01/15/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
06-00073-00-LS |
State Job: |
C-91-030-07 |
| Scope: |
WATER TOWER CAMPUS INCLUDING EAST AVE FROM PINE AVE TO
FOREST AVE AND PINE AVE FROM EAST AVE TO LONGCOMMON RD |
|
|
|
Payee: |
SCHROEDER ASPHALT SERVICES INC |
P O BOX 831 HUNTLEY , IL 60142
|
|
|
|
|
|
|
| Percent Completed: 97.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 346,724.55 |
31,294.87 |
76,250.60 |
301,768.82 |
295,370.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
295,370.82 |
| Mobilzation Paid: | | | 1,550.00 |
| Total
paid this estimate: |
|
|
295,370.82 |
|
Previous payments to contractor: |
|
|
-283,426.72 |
|
Payment to contractor this estimate: |
|
| 11,944.10 |
| |
|
Voucher # CC22892 | Date: 05/25/2012 |
|
1
of 1
|
11,944.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
11,944.10 |
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 |
| K1003680 |
MULCH |
345.000 |
227.000 |
572.000 |
345.000 |
572.000 |
227.000 |
8.10 |
1,838.70 |
| XX006561 |
PCC SDWLK 5 SP SWANEE |
4,845.000 |
263.000 |
5,108.000 |
4,845.000 |
5,108.000 |
263.000 |
6.15 |
1,617.45 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,612.000 |
257.000 |
1,869.000 |
1,612.000 |
1,869.000 |
257.000 |
4.55 |
1,169.35 |
| 42400800 |
DETECTABLE WARNINGS |
80.000 |
8.000 |
88.000 |
80.000 |
88.000 |
8.000 |
35.25 |
282.00 |
| 44000100 |
PAVEMENT REM |
292.000 |
37.000 |
329.000 |
292.000 |
329.000 |
37.000 |
14.00 |
518.00 |
| 44000159 |
HMA SURF REM 2 1/2 |
2,263.000 |
124.000 |
2,387.000 |
2,263.000 |
2,387.000 |
124.000 |
5.25 |
651.00 |
| 44000500 |
COMB CURB GUTTER REM |
788.000 |
59.000 |
847.000 |
788.000 |
847.000 |
59.000 |
7.05 |
415.95 |
| 44000600 |
SIDEWALK REM |
3,921.000 |
324.000 |
4,245.000 |
3,921.000 |
4,245.000 |
324.000 |
1.60 |
518.40 |
| 60255500 |
MAN ADJUST |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
555.00 |
555.00 |
| 60603800 |
COMB CC&G TB6.12 |
555.000 |
23.000 |
578.000 |
555.000 |
578.000 |
23.000 |
19.00 |
437.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,500.00 |
1,550.00 |
| 78000200 |
THPL PVT MK LINE 4 |
978.000 |
3.000 |
981.000 |
978.000 |
981.000 |
3.000 |
1.25 |
3.75 |
| XXX17100 |
LIQUIDATED DAMAGES |
0.000 |
1.500 |
1.500 |
0.000 |
1.500 |
1.500 |
-875.00 |
-1,312.50 |
| X9100100 |
TOPSOIL F&P 24 |
0.000 |
185.000 |
185.000 |
0.000 |
185.000 |
185.000 |
20.00 |
3,700.00 |
|
Total: |
$11,944.10 |
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