|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/21/2012
| DOT Vendor: |
C17500 |
|
Contract: |
63562 |
| IL Project: |
|
From Date: |
06/04/2012 |
| Route: |
FAU 298 |
|
|
|
| Section: |
09-00028-00-CH |
To Date: |
07/21/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 60.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,090,155.54 |
0.00 |
0.00 |
1,090,155.54 |
654,258.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
654,258.58 |
| Total
paid this estimate: |
|
|
654,258.58 |
|
Previous payments to contractor: |
|
|
-276,930.61 |
|
Payment to contractor this estimate: |
|
| 377,327.97 |
| |
|
Voucher # CC01083 | Date: 07/25/2012 |
|
1
of 1
|
377,327.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
377,327.97 |
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
821.000 |
0.000 |
821.000 |
0.000 |
814.500 |
814.500 |
85.00 |
69,232.50 |
| X6026050 |
SANITARY MANHOLE ADJ |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
625.00 |
1,250.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
925.00 |
4,625.00 |
| X6064200 |
COMB CC&G TB6.12 SPL |
2,145.000 |
0.000 |
2,145.000 |
1,003.400 |
2,145.000 |
1,141.600 |
14.00 |
15,982.40 |
| Z0001050 |
AGG SUBGRADE 12 |
4,174.000 |
0.000 |
4,174.000 |
2,664.900 |
4,109.800 |
1,444.900 |
10.00 |
14,449.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
349.000 |
0.000 |
349.000 |
253.300 |
349.000 |
95.700 |
28.00 |
2,679.60 |
| 20200100 |
EARTH EXCAVATION |
1,934.000 |
0.000 |
1,934.000 |
1,002.800 |
1,934.000 |
931.200 |
22.00 |
20,486.40 |
| 20201200 |
REM & DISP UNS MATL |
2,266.000 |
0.000 |
2,266.000 |
1,467.000 |
1,933.900 |
466.900 |
20.00 |
9,338.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,305.000 |
0.000 |
1,305.000 |
1,060.400 |
1,305.000 |
244.600 |
1.75 |
428.05 |
| 35101600 |
AGG BASE CSE B 4 |
481.000 |
0.000 |
481.000 |
0.000 |
242.600 |
242.600 |
7.25 |
1,758.85 |
| 35501320 |
HMA BASE CSE 9 |
3,559.000 |
0.000 |
3,559.000 |
1,725.400 |
3,552.400 |
1,827.000 |
30.00 |
54,810.00 |
| 40600982 |
HMA SURF REM BUTT JT |
76.000 |
0.000 |
76.000 |
0.000 |
43.500 |
43.500 |
17.00 |
739.50 |
| 40603340 |
HMA SC "D" N70 |
1,120.000 |
0.000 |
1,120.000 |
0.000 |
1,120.000 |
1,120.000 |
60.00 |
67,200.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
4,325.000 |
0.000 |
4,325.000 |
0.000 |
2,183.800 |
2,183.800 |
5.80 |
12,666.04 |
| 44000100 |
PAVEMENT REM |
1,019.000 |
0.000 |
1,019.000 |
974.600 |
996.300 |
21.700 |
8.75 |
189.88 |
| 44000158 |
HMA SURF REM 2 1/4 |
9,418.000 |
0.000 |
9,418.000 |
0.000 |
9,418.000 |
9,418.000 |
1.00 |
9,418.00 |
| 44000500 |
COMB CURB GUTTER REM |
1,866.000 |
0.000 |
1,866.000 |
643.900 |
1,826.400 |
1,182.500 |
2.00 |
2,365.00 |
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 |
| 44000600 |
SIDEWALK REM |
3,459.000 |
0.000 |
3,459.000 |
0.000 |
2,858.500 |
2,858.500 |
1.00 |
2,858.50 |
| 44201737 |
CL D PATCH T1 8 |
8.000 |
0.000 |
8.000 |
2.800 |
6.800 |
4.000 |
95.00 |
380.00 |
| 44201745 |
CL D PATCH T3 8 |
35.000 |
0.000 |
35.000 |
0.000 |
23.000 |
23.000 |
65.00 |
1,495.00 |
| 55100500 |
STORM SEWER REM 12 |
162.000 |
0.000 |
162.000 |
49.000 |
144.800 |
95.800 |
14.00 |
1,341.20 |
| 60107600 |
PIPE UNDERDRAINS 4 |
125.000 |
0.000 |
125.000 |
100.000 |
125.000 |
25.000 |
60.00 |
1,500.00 |
| 60255500 |
MAN ADJUST |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
175.00 |
350.00 |
| 81000700 |
CON T 2 1/2 GALVS |
37.000 |
0.000 |
37.000 |
0.000 |
36.600 |
36.600 |
15.25 |
558.15 |
| 81000800 |
CON T 3 GALVS |
35.000 |
0.000 |
35.000 |
0.000 |
35.000 |
35.000 |
18.50 |
647.50 |
| 81001000 |
CON T 4 GALVS |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
22.00 |
440.00 |
| 81018700 |
CON P 3 GALVS |
535.000 |
0.000 |
535.000 |
0.000 |
361.000 |
361.000 |
20.00 |
7,220.00 |
| 81018900 |
CON P 4 GALVS |
435.000 |
0.000 |
435.000 |
0.000 |
435.000 |
435.000 |
24.00 |
10,440.00 |
| 81400100 |
HANDHOLE |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,000.00 |
3,000.00 |
| 81400300 |
DBL HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,950.00 |
1,950.00 |
| 81400730 |
HANDHOLE C CONC |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
850.00 |
5,100.00 |
| 81603070 |
UD 2#2#4GXLPUSE 1 1/4 |
5,084.000 |
0.000 |
5,084.000 |
0.000 |
5,084.000 |
5,084.000 |
7.85 |
39,909.40 |
| 84200804 |
REM POLE FDN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
250.00 |
1,000.00 |
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 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
125.00 |
2,000.00 |
| 87800150 |
CONC FDN TY C |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
290.00 |
1,160.00 |
| 87800415 |
CONC FDN TY E 36D |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
155.00 |
8,060.00 |
|
Total: |
$377,327.97 |
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