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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/18/2012
| DOT Vendor: |
C17500 |
|
Contract: |
63562 |
| IL Project: |
|
From Date: |
07/21/2012 |
| Route: |
FAU 298 |
|
|
|
| Section: |
09-00028-00-CH |
To Date: |
08/18/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,090,155.54 |
4,425.00 |
2,150.00 |
1,092,430.54 |
700,233.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
700,233.61 |
| Total
paid this estimate: |
|
|
700,233.61 |
|
Previous payments to contractor: |
|
|
-654,258.58 |
|
Payment to contractor this estimate: |
|
| 45,975.03 |
| |
|
Voucher # CC03170 | Date: 08/21/2012 |
|
1
of 1
|
45,975.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
45,975.03 |
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 |
| X0322118 |
REM CON FLAR END SEC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
175.00 |
175.00 |
| X0326864 |
BRICK SIDEWALK REM |
275.000 |
0.000 |
275.000 |
0.000 |
274.900 |
274.900 |
2.00 |
549.80 |
| X0327036 |
BIKE PATH REM |
614.000 |
0.000 |
614.000 |
293.100 |
614.000 |
320.900 |
7.50 |
2,406.75 |
| X2130010 |
EXPLOR TRENCH SPL |
100.000 |
0.000 |
100.000 |
0.000 |
31.400 |
31.400 |
25.00 |
785.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,595.00 |
6,595.00 |
| X8900020 |
MAIN EX TEMP TS INST |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
850.00 |
459.00 |
| Z0001050 |
AGG SUBGRADE 12 |
4,174.000 |
0.000 |
4,174.000 |
4,109.800 |
4,136.800 |
27.000 |
10.00 |
270.00 |
| Z0033022 |
CLEAN & RELAMP EX LUM |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
125.00 |
2,250.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
1,550.00 |
837.00 |
| 28000510 |
INLET FILTERS |
33.000 |
0.000 |
33.000 |
3.000 |
9.000 |
6.000 |
90.00 |
540.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
0.540 |
0.290 |
100.00 |
29.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.250 |
0.540 |
0.290 |
100.00 |
29.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.540 |
0.290 |
100.00 |
29.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
0.540 |
0.290 |
100.00 |
29.00 |
| 70300100 |
SHORT TERM PAVT MKING |
6,447.000 |
0.000 |
6,447.000 |
0.000 |
2,914.000 |
2,914.000 |
1.00 |
2,914.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
5,680.000 |
0.000 |
5,680.000 |
138.400 |
835.800 |
697.400 |
0.90 |
627.66 |
| 78000100 |
THPL PVT MK LTR & SYM |
328.000 |
0.000 |
328.000 |
0.000 |
328.000 |
328.000 |
3.25 |
1,066.00 |
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 |
| 78000200 |
THPL PVT MK LINE 4 |
9,592.000 |
0.000 |
9,592.000 |
0.000 |
9,592.000 |
9,592.000 |
0.57 |
5,467.44 |
| 78000400 |
THPL PVT MK LINE 6 |
2,706.000 |
0.000 |
2,706.000 |
0.000 |
2,596.300 |
2,596.300 |
0.75 |
1,947.23 |
| 78000600 |
THPL PVT MK LINE 12 |
837.000 |
0.000 |
837.000 |
0.000 |
837.000 |
837.000 |
1.75 |
1,464.75 |
| 78000650 |
THPL PVT MK LINE 24 |
166.000 |
0.000 |
166.000 |
0.000 |
163.600 |
163.600 |
4.00 |
654.40 |
| 82500350 |
LT CONT BASEM 240V100 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,850.00 |
6,850.00 |
| 83600200 |
LIGHT POLE FDN 24D |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
125.00 |
10,000.00 |
|
Total: |
$45,975.03 |
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