|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/22/2011
| DOT Vendor: |
C53780 |
|
Contract: |
63382 |
| IL Project: |
|
From Date: |
03/08/2011 |
| Route: |
FAU 1392 |
|
|
|
| Section: |
09-00172-00-PK |
To Date: |
08/22/2011 |
| Project: |
ARA-9003/412/000 |
State Job: |
C-91-795-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
09-00172-00-PK |
State Job: |
C-91-795-09 |
| Scope: |
MYRTLE AVENUE TO CLARA PLACE
|
|
|
|
Payee: |
SCHROEDER ASPHALT SERVICES INC |
P O BOX 831 HUNTLEY , IL 60142
|
|
|
|
|
|
|
| Percent Completed: 99.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 348,380.19 |
31,039.00 |
39,106.34 |
340,312.85 |
340,312.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
340,312.85 |
| Mobilzation Paid: | | | 550.00 |
| Total
paid this estimate: |
|
|
340,312.85 |
|
Previous payments to contractor: |
|
|
-283,953.57 |
|
Payment to contractor this estimate: |
|
| 56,359.28 |
| |
|
Voucher # CC04200 | Date: 09/02/2011 |
|
1
of 2
|
26,046.43 |
|
Voucher # CC04202 | Date: 09/02/2011 |
|
2
of 2
|
30,312.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
56,359.28 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
1,953.000 |
-271.300 |
1,681.700 |
341.700 |
1,681.700 |
1,340.000 |
9.75 |
13,065.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,800.00 |
6,800.00 |
| 20800150 |
TRENCH BACKFILL |
122.000 |
67.500 |
189.500 |
122.000 |
189.500 |
67.500 |
37.56 |
2,535.30 |
| 35300305 |
PCC BSE CSE 8 1/4 |
42.000 |
-10.000 |
32.000 |
9.230 |
32.000 |
22.770 |
70.50 |
1,605.28 |
| 35501308 |
HMA BASE CSE 6 |
402.000 |
40.800 |
442.800 |
402.000 |
442.800 |
40.800 |
26.15 |
1,066.92 |
| 550A0340 |
STORM SEW CL A 2 12 |
258.000 |
3.700 |
261.700 |
258.000 |
261.700 |
3.700 |
33.61 |
124.36 |
| 55100500 |
STORM SEWER REM 12 |
10.000 |
34.000 |
44.000 |
10.000 |
44.000 |
34.000 |
26.12 |
888.08 |
| 60234200 |
INLETS TA T1F OL |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,039.62 |
2,079.24 |
| 66900205 |
SPL WASTE DISPOSAL |
1,614.000 |
193.160 |
1,807.160 |
1,614.000 |
1,807.160 |
193.160 |
74.40 |
14,371.10 |
| 66900530 |
SOIL DISPOSAL ANALY |
4.000 |
-1.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,100.00 |
3,300.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,500.00 |
550.00 |
| 72000100 |
SIGN PANEL T1 |
13.000 |
5.500 |
18.500 |
13.000 |
18.500 |
5.500 |
17.62 |
96.91 |
| FRC00200 |
REM CONC FDN |
0.000 |
1,022.150 |
1,022.150 |
0.000 |
1,022.150 |
1,022.150 |
1.00 |
1,022.15 |
| FRC00300 |
FURN AND INSTALL 3" ST |
0.000 |
3,269.970 |
3,269.970 |
0.000 |
3,269.970 |
3,269.970 |
1.00 |
3,269.97 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
5,584.970 |
5,584.970 |
0.000 |
5,584.970 |
5,584.970 |
1.00 |
5,584.97 |
|
Total: |
$56,359.28 |
|
|
