|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/29/2010
| DOT Vendor: |
C53780 |
|
Contract: |
63133 |
| IL Project: |
|
From Date: |
03/08/2010 |
| Route: |
EAST AVE PINE AVE |
|
|
|
| Section: |
06-00073-00-LS |
To Date: |
11/29/2010 |
| 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: 64.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 346,724.55 |
0.00 |
0.00 |
346,724.55 |
224,585.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
224,585.25 |
| Mobilzation Paid: | | | 2,325.00 |
| Total
paid this estimate: |
|
|
224,585.25 |
|
Previous payments to contractor: |
|
|
-11,625.00 |
|
Payment to contractor this estimate: |
|
| 212,960.25 |
| |
|
Voucher # CC13279 | Date: 12/14/2010 |
|
1
of 1
|
212,960.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
212,960.25 |
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 |
0.000 |
345.000 |
0.000 |
208.000 |
208.000 |
8.10 |
1,684.80 |
| XX006561 |
PCC SDWLK 5 SP SWANEE |
4,845.000 |
0.000 |
4,845.000 |
0.000 |
4,589.000 |
4,589.000 |
6.15 |
28,222.35 |
| XX007978 |
ARCHITECT LT SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
55,200.00 |
55,200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,400.00 |
5,400.00 |
| 20201200 |
REM & DISP UNS MATL |
522.000 |
0.000 |
522.000 |
0.000 |
276.000 |
276.000 |
36.00 |
9,936.00 |
| 25200700 |
SODDING SPL |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
699.000 |
699.000 |
13.10 |
9,156.90 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
100.000 |
0.000 |
100.000 |
0.000 |
91.740 |
91.740 |
20.00 |
1,834.80 |
| 40600400 |
MIX CR JTS FLANGEWYS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
385.00 |
1,540.00 |
| 40600625 |
LEV BIND MM N50 |
105.000 |
0.000 |
105.000 |
0.000 |
72.000 |
72.000 |
110.00 |
7,920.00 |
| 40603310 |
HMA SC "C" N50 |
350.000 |
0.000 |
350.000 |
0.000 |
200.000 |
200.000 |
89.00 |
17,800.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,612.000 |
0.000 |
1,612.000 |
0.000 |
1,612.000 |
1,612.000 |
4.55 |
7,334.60 |
| 42400800 |
DETECTABLE WARNINGS |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
35.25 |
2,820.00 |
| 44000100 |
PAVEMENT REM |
292.000 |
0.000 |
292.000 |
0.000 |
292.000 |
292.000 |
14.00 |
4,088.00 |
| 44000159 |
HMA SURF REM 2 1/2 |
2,263.000 |
0.000 |
2,263.000 |
0.000 |
2,263.000 |
2,263.000 |
5.25 |
11,880.75 |
| 44000500 |
COMB CURB GUTTER REM |
788.000 |
0.000 |
788.000 |
0.000 |
788.000 |
788.000 |
7.05 |
5,555.40 |
| 44000600 |
SIDEWALK REM |
3,921.000 |
0.000 |
3,921.000 |
0.000 |
3,916.000 |
3,916.000 |
1.60 |
6,265.60 |
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 |
| 44201741 |
CL D PATCH T2 8 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
100.00 |
2,400.00 |
| 44201745 |
CL D PATCH T3 8 |
39.000 |
0.000 |
39.000 |
0.000 |
36.000 |
36.000 |
90.00 |
3,240.00 |
| 60255500 |
MAN ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
555.00 |
555.00 |
| 60255800 |
MAN ADJ NEW T1F CL |
8.000 |
0.000 |
8.000 |
0.000 |
7.000 |
7.000 |
850.00 |
5,950.00 |
| 60258200 |
MAN RECON NEW T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,360.00 |
1,360.00 |
| 60603800 |
COMB CC&G TB6.12 |
555.000 |
0.000 |
555.000 |
0.000 |
555.000 |
555.000 |
19.00 |
10,545.00 |
| 60608300 |
COMB CC&G TM2.12 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
19.00 |
570.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
15,500.00 |
2,325.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
4,500.00 |
4,050.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
77.400 |
0.000 |
77.400 |
0.000 |
77.400 |
77.400 |
4.00 |
309.60 |
| 78000200 |
THPL PVT MK LINE 4 |
978.000 |
0.000 |
978.000 |
0.000 |
978.000 |
978.000 |
1.25 |
1,222.50 |
| 78000400 |
THPL PVT MK LINE 6 |
272.000 |
0.000 |
272.000 |
0.000 |
265.000 |
265.000 |
1.50 |
397.50 |
| 78000500 |
THPL PVT MK LINE 8 |
155.000 |
0.000 |
155.000 |
0.000 |
135.000 |
135.000 |
1.75 |
236.25 |
| 78000600 |
THPL PVT MK LINE 12 |
181.000 |
0.000 |
181.000 |
0.000 |
181.000 |
181.000 |
2.45 |
443.45 |
| 78000650 |
THPL PVT MK LINE 24 |
35.000 |
0.000 |
35.000 |
0.000 |
35.000 |
35.000 |
6.05 |
211.75 |
| 89502380 |
REMOV EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
505.00 |
505.00 |
|
Total: |
$212,960.25 |
|
|
