|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63562 / 04
Archive 63562 / 03
Archive 63562 / 02
Archive 63562 / 01
Archive 63562 / 00
|
Contractor Invoice
Current Report 01/15/2013
| DOT Vendor: |
C17500 |
|
Contract: |
63562 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
FAU 298 |
|
|
|
| Section: |
09-00028-00-CH |
To Date: |
01/15/2013 |
| Project: |
M-9003/805/000 |
State Job: |
C-91-726-09 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
09-00028-00-CH |
State Job: |
C-91-726-09 |
| Scope: |
BLACK ROAD AT RIVER ROAD
|
|
|
|
Payee: |
P T FERRO CONSTRUCTION CO |
P O BOX 156 JOLIET , IL 60434
|
|
|
|
|
|
|
| Percent Completed: 92.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,090,155.54 |
39,759.08 |
2,150.00 |
1,127,764.62 |
1,044,637.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,044,637.73 |
| Mobilzation Paid: | | | 6,533.00 |
| Total
paid this estimate: |
|
|
1,044,637.73 |
|
Previous payments to contractor: |
|
|
-962,716.05 |
|
Payment to contractor this estimate: |
|
| 81,921.68 |
| |
|
Voucher # CC12942 | Date: 01/17/2013 |
|
1
of 1
|
81,921.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
81,921.68 |
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 |
| X0321973 |
MOD EX SERVICE INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| X0327036 |
BIKE PATH REM |
614.000 |
0.000 |
614.000 |
610.500 |
614.000 |
3.500 |
7.50 |
26.25 |
| Z0056610 |
STORM SEW WM REQ 15 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
75.00 |
3,600.00 |
| 21101615 |
TOPSOIL F & P 4 |
6,000.000 |
0.000 |
6,000.000 |
0.000 |
4,049.300 |
4,049.300 |
2.95 |
11,945.44 |
| 25000400 |
NITROGEN FERT NUTR |
75.000 |
0.000 |
75.000 |
37.500 |
75.000 |
37.500 |
0.55 |
20.62 |
| 25000500 |
PHOSPHORUS FERT NUTR |
75.000 |
0.000 |
75.000 |
37.500 |
75.000 |
37.500 |
0.55 |
20.62 |
| 25000600 |
POTASSIUM FERT NUTR |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
0.55 |
41.25 |
| 25200110 |
SODDING SALT TOLERANT |
6,000.000 |
0.000 |
6,000.000 |
3,000.000 |
6,000.000 |
3,000.000 |
3.55 |
10,650.00 |
| 35101600 |
AGG BASE CSE B 4 |
481.000 |
0.000 |
481.000 |
242.600 |
481.000 |
238.400 |
7.25 |
1,728.40 |
| 35102000 |
AGG BASE CSE B 8 |
652.000 |
0.000 |
652.000 |
0.000 |
528.300 |
528.300 |
14.50 |
7,660.35 |
| 40603310 |
HMA SC "C" N50 |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
90.00 |
5,760.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
4,325.000 |
0.000 |
4,325.000 |
2,183.800 |
4,325.000 |
2,141.200 |
5.80 |
12,418.96 |
| 42400800 |
DETECTABLE WARNINGS |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
15.50 |
1,488.00 |
| 44000600 |
SIDEWALK REM |
3,459.000 |
0.000 |
3,459.000 |
2,858.500 |
3,308.500 |
450.000 |
1.00 |
450.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
243.000 |
0.000 |
243.000 |
0.000 |
243.000 |
243.000 |
11.00 |
2,673.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
65,330.00 |
6,533.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
100.00 |
46.00 |
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 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
100.00 |
46.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
100.00 |
46.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
100.00 |
46.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,610.000 |
0.000 |
2,610.000 |
0.000 |
278.600 |
278.600 |
0.90 |
250.74 |
| 81702450 |
EC C XLP USE 3-1C 10 |
854.000 |
0.000 |
854.000 |
640.500 |
764.000 |
123.500 |
1.25 |
154.37 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,482.000 |
0.000 |
4,482.000 |
0.000 |
4,482.000 |
4,482.000 |
2.25 |
10,084.50 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,262.000 |
0.000 |
1,262.000 |
946.500 |
1,215.000 |
268.500 |
0.95 |
255.07 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,344.000 |
0.000 |
2,344.000 |
1,758.000 |
2,344.000 |
586.000 |
0.95 |
556.70 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,471.000 |
0.000 |
1,471.000 |
1,103.300 |
1,454.000 |
350.700 |
0.95 |
333.16 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,519.000 |
0.000 |
1,519.000 |
1,139.300 |
1,463.000 |
323.700 |
0.95 |
307.51 |
| 87301295 |
ELCBL C SIGNAL 20 3C |
300.000 |
0.000 |
300.000 |
225.000 |
300.000 |
75.000 |
0.95 |
71.25 |
| 87301805 |
ELCBL C SERV 6 2C |
40.000 |
0.000 |
40.000 |
30.000 |
40.000 |
10.000 |
5.85 |
58.50 |
| 87301900 |
ELCBL C EGRDC 6 1C |
505.000 |
0.000 |
505.000 |
378.800 |
442.100 |
63.300 |
2.00 |
126.60 |
| 89500120 |
REM EX SERV INSTALL |
8.000 |
0.000 |
8.000 |
1.000 |
8.000 |
7.000 |
300.00 |
2,100.00 |
| FRC00700 |
INSTALLATION OF FUSE K |
0.000 |
1,873.390 |
1,873.390 |
0.000 |
1,873.390 |
1,873.390 |
1.00 |
1,873.39 |
|
Total: |
$81,921.68 |
|
|
