|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/12/2011
| DOT Vendor: |
C53780 |
|
Contract: |
63382 |
| IL Project: |
|
From Date: |
04/29/2010 |
| Route: |
FAU 1392 |
|
|
|
| Section: |
09-00172-00-PK |
To Date: |
01/12/2011 |
| 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: 80.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 348,380.19 |
0.00 |
0.00 |
348,380.19 |
280,233.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
280,233.12 |
| Mobilzation Paid: | | | 825.00 |
| Total
paid this estimate: |
|
|
280,233.12 |
|
Previous payments to contractor: |
|
|
-4,125.00 |
|
Payment to contractor this estimate: |
|
| 276,108.12 |
| |
|
Voucher # CC16041 | Date: 01/25/2011 |
|
1
of 1
|
276,108.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
276,108.12 |
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 |
| K0026830 |
SHRUB REMOVAL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
325.00 |
650.00 |
| X0325713 |
GROUND ROD |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
30.22 |
60.44 |
| Z0001050 |
AGG SUBGRADE 12 |
1,953.000 |
0.000 |
1,953.000 |
0.000 |
341.700 |
341.700 |
9.75 |
3,331.58 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,250.00 |
2,250.00 |
| 20200100 |
EARTH EXCAVATION |
1,790.000 |
0.000 |
1,790.000 |
0.000 |
1,790.000 |
1,790.000 |
17.00 |
30,430.00 |
| 20800150 |
TRENCH BACKFILL |
122.000 |
0.000 |
122.000 |
0.000 |
122.000 |
122.000 |
37.56 |
4,582.32 |
| 21101625 |
TOPSOIL F & P 6 |
1,388.000 |
0.000 |
1,388.000 |
0.000 |
1,197.900 |
1,197.900 |
3.27 |
3,917.13 |
| 25200110 |
SODDING SALT TOLERANT |
1,388.000 |
0.000 |
1,388.000 |
0.000 |
1,197.900 |
1,197.900 |
6.80 |
8,145.72 |
| 35300305 |
PCC BSE CSE 8 1/4 |
42.000 |
0.000 |
42.000 |
0.000 |
9.230 |
9.230 |
70.50 |
650.72 |
| 35501308 |
HMA BASE CSE 6 |
402.000 |
0.000 |
402.000 |
0.000 |
402.000 |
402.000 |
26.15 |
10,512.30 |
| 40600100 |
BIT MATLS PR CT |
210.000 |
0.000 |
210.000 |
0.000 |
27.700 |
27.700 |
3.25 |
90.03 |
| 40603080 |
HMA BC IL-19.0 N50 |
208.000 |
0.000 |
208.000 |
0.000 |
175.500 |
175.500 |
69.00 |
12,109.50 |
| 40603310 |
HMA SC "C" N50 |
166.000 |
0.000 |
166.000 |
0.000 |
145.950 |
145.950 |
81.00 |
11,821.95 |
| 44000100 |
PAVEMENT REM |
383.000 |
0.000 |
383.000 |
0.000 |
246.100 |
246.100 |
12.00 |
2,953.20 |
| 44000500 |
COMB CURB GUTTER REM |
782.000 |
0.000 |
782.000 |
0.000 |
723.420 |
723.420 |
6.55 |
4,738.40 |
| 550A0340 |
STORM SEW CL A 2 12 |
258.000 |
0.000 |
258.000 |
0.000 |
48.000 |
48.000 |
33.61 |
1,613.28 |
| 55100500 |
STORM SEWER REM 12 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
26.12 |
261.20 |
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 |
| 60200105 |
CB TA 4 DIA T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,528.33 |
1,528.33 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,506.17 |
1,506.17 |
| 60234200 |
INLETS TA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,039.62 |
1,039.62 |
| 60260100 |
INLETS ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
477.18 |
477.18 |
| 60266600 |
VALVE BOX ADJ |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
326.49 |
326.49 |
| 60500060 |
REMOV INLETS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
193.37 |
193.37 |
| 60603800 |
COMB CC&G TB6.12 |
2,018.000 |
0.000 |
2,018.000 |
0.000 |
1,613.500 |
1,613.500 |
14.10 |
22,750.35 |
| 66400205 |
CH LK FENCE 5 |
1,408.000 |
0.000 |
1,408.000 |
0.000 |
1,067.000 |
1,067.000 |
15.56 |
16,602.52 |
| 66900205 |
SPL WASTE DISPOSAL |
1,614.000 |
0.000 |
1,614.000 |
0.000 |
1,614.000 |
1,614.000 |
74.40 |
120,081.60 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,100.00 |
5,100.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
5,500.00 |
825.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,250.00 |
2,250.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 72000100 |
SIGN PANEL T1 |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
17.62 |
229.06 |
| 72400500 |
RELOC SIN PAN ASSY TA |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
65.46 |
65.46 |
| 72400710 |
RELOC SIGN PANEL T1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.500 |
1.500 |
25.18 |
37.77 |
| 72900100 |
METAL POST TY A |
132.000 |
0.000 |
132.000 |
0.000 |
70.000 |
70.000 |
15.61 |
1,092.70 |
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 |
| 78001100 |
PT PVT MK LTRS & SYMB |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
5.40 |
124.20 |
| 78001110 |
PAINT PVT MK LINE 4 |
867.000 |
0.000 |
867.000 |
0.000 |
635.000 |
635.000 |
0.75 |
476.25 |
| 84400105 |
RELOC EX LT UNIT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,641.64 |
3,283.28 |
|
Total: |
$276,108.12 |
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