|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/04/2012
| DOT Vendor: |
C17500 |
|
Contract: |
63562 |
| IL Project: |
|
From Date: |
07/29/2011 |
| Route: |
FAU 298 |
|
|
|
| Section: |
09-00028-00-CH |
To Date: |
06/04/2012 |
| 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 |
0.00 |
0.00 |
1,090,155.54 |
276,930.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
276,930.61 |
| Mobilzation Paid: | | | 9,799.50 |
| Total
paid this estimate: |
|
|
276,930.61 |
|
Previous payments to contractor: |
|
|
-48,997.50 |
|
Payment to contractor this estimate: |
|
| 227,933.11 |
| |
|
Voucher # CC23694 | Date: 06/07/2012 |
|
1
of 1
|
227,933.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
227,933.11 |
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 |
| X0327008 |
REM/REL SIGN SPECIAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,000.00 |
12,000.00 |
| X0327036 |
BIKE PATH REM |
614.000 |
0.000 |
614.000 |
0.000 |
293.100 |
293.100 |
7.50 |
2,198.25 |
| X6064200 |
COMB CC&G TB6.12 SPL |
2,145.000 |
0.000 |
2,145.000 |
0.000 |
1,003.400 |
1,003.400 |
14.00 |
14,047.60 |
| Z0001050 |
AGG SUBGRADE 12 |
4,174.000 |
0.000 |
4,174.000 |
0.000 |
2,664.900 |
2,664.900 |
10.00 |
26,649.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
349.000 |
0.000 |
349.000 |
0.000 |
253.300 |
253.300 |
28.00 |
7,092.40 |
| 20200100 |
EARTH EXCAVATION |
1,934.000 |
0.000 |
1,934.000 |
0.000 |
1,002.800 |
1,002.800 |
22.00 |
22,061.60 |
| 20201200 |
REM & DISP UNS MATL |
2,266.000 |
0.000 |
2,266.000 |
0.000 |
1,467.000 |
1,467.000 |
20.00 |
29,340.00 |
| 20800150 |
TRENCH BACKFILL |
59.000 |
0.000 |
59.000 |
0.000 |
59.000 |
59.000 |
26.00 |
1,534.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,305.000 |
0.000 |
1,305.000 |
0.000 |
1,060.400 |
1,060.400 |
1.75 |
1,855.70 |
| 28000400 |
PERIMETER EROS BAR |
635.000 |
0.000 |
635.000 |
0.000 |
630.500 |
630.500 |
1.90 |
1,197.95 |
| 28000510 |
INLET FILTERS |
33.000 |
0.000 |
33.000 |
0.000 |
3.000 |
3.000 |
90.00 |
270.00 |
| 35501320 |
HMA BASE CSE 9 |
3,559.000 |
0.000 |
3,559.000 |
0.000 |
1,725.400 |
1,725.400 |
30.00 |
51,762.00 |
| 44000100 |
PAVEMENT REM |
1,019.000 |
0.000 |
1,019.000 |
0.000 |
974.600 |
974.600 |
8.75 |
8,527.75 |
| 44000500 |
COMB CURB GUTTER REM |
1,866.000 |
0.000 |
1,866.000 |
0.000 |
643.900 |
643.900 |
2.00 |
1,287.80 |
| 44201737 |
CL D PATCH T1 8 |
8.000 |
0.000 |
8.000 |
0.000 |
2.800 |
2.800 |
95.00 |
266.00 |
| 44201741 |
CL D PATCH T2 8 |
34.000 |
0.000 |
34.000 |
0.000 |
14.000 |
14.000 |
75.00 |
1,050.00 |
| 44201747 |
CL D PATCH T4 8 |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
60.00 |
3,300.00 |
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 |
| 54213660 |
PRC FLAR END SEC 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
565.00 |
565.00 |
| 54247100 |
GRATING-C FL END S 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
370.00 |
370.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
19.000 |
0.000 |
19.000 |
0.000 |
19.000 |
19.000 |
48.00 |
912.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
73.000 |
0.000 |
73.000 |
0.000 |
73.000 |
73.000 |
38.00 |
2,774.00 |
| 550A2320 |
SS RG CL A 1 12 |
89.000 |
0.000 |
89.000 |
0.000 |
89.000 |
89.000 |
38.00 |
3,382.00 |
| 55100500 |
STORM SEWER REM 12 |
162.000 |
0.000 |
162.000 |
0.000 |
49.000 |
49.000 |
14.00 |
686.00 |
| 55100700 |
STORM SEWER REM 15 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
15.00 |
480.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,300.00 |
9,900.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
125.000 |
0.000 |
125.000 |
0.000 |
100.000 |
100.000 |
60.00 |
6,000.00 |
| 60207905 |
CB TC T11F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
| 60207915 |
CB TC T11V F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,100.00 |
2,200.00 |
| 60236800 |
INLETS TA T11F&G |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,075.00 |
3,225.00 |
| 60236825 |
INLETS TA T11V F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,075.00 |
1,075.00 |
| 60500050 |
REMOV CATCH BAS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
175.00 |
175.00 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
175.00 |
350.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
65,330.00 |
9,799.50 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
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 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
5,680.000 |
0.000 |
5,680.000 |
0.000 |
138.400 |
138.400 |
0.90 |
124.56 |
| 89500400 |
RELOC EX PED PUSH-BUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
275.00 |
275.00 |
|
Total: |
$227,933.11 |
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