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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 09/10/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63584 |
| IL Project: |
|
From Date: |
01/09/2012 |
| Route: |
CENTRAL AVENUE |
|
|
|
| Section: |
09-00085-00-BR |
To Date: |
09/10/2012 |
| Project: |
BROS-9003/298/000 |
State Job: |
C-91-513-09 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
09-00085-00-BR |
State Job: |
C-91-513-09 |
| Scope: |
OVER WEST FORK OF THE NORTH BRANCH CHICAGO RIVER
|
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 99.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,466.36 |
20,282.75 |
16,829.42 |
533,919.69 |
532,442.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
532,442.69 |
| Total
paid this estimate: |
|
|
532,442.69 |
|
Previous payments to contractor: |
|
|
-508,786.94 |
|
Payment to contractor this estimate: |
|
| 23,655.75 |
| |
|
Voucher # CC05500 | Date: 09/24/2012 |
|
1
of 1
|
23,655.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
23,655.75 |
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 |
| X5030305 |
CONC WEARING SURF 5 |
222.000 |
2.000 |
224.000 |
222.000 |
224.000 |
2.000 |
80.00 |
160.00 |
| X6640300 |
CH LK FENCE REMOV |
79.000 |
11.000 |
90.000 |
79.000 |
90.000 |
11.000 |
8.00 |
88.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
130.000 |
-5.000 |
125.000 |
0.000 |
125.000 |
125.000 |
25.00 |
3,125.00 |
| Z0056626 |
STORM SEW WM REQ 48 |
9.000 |
5.000 |
14.000 |
9.000 |
14.000 |
5.000 |
620.00 |
3,100.00 |
| Z0056668 |
SS 2 WAT MN 12 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
115.00 |
1,725.00 |
| 20100110 |
TREE REMOV 6-15 |
32.000 |
5.000 |
37.000 |
32.000 |
37.000 |
5.000 |
26.00 |
130.00 |
| 20200100 |
EARTH EXCAVATION |
160.000 |
12.000 |
172.000 |
160.000 |
172.000 |
12.000 |
32.00 |
384.00 |
| 21101615 |
TOPSOIL F & P 4 |
111.000 |
41.000 |
152.000 |
111.000 |
152.000 |
41.000 |
5.50 |
225.50 |
| 25000400 |
NITROGEN FERT NUTR |
2.000 |
4.000 |
6.000 |
2.000 |
6.000 |
4.000 |
3.00 |
12.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2.000 |
4.000 |
6.000 |
2.000 |
6.000 |
4.000 |
3.00 |
12.00 |
| 25000600 |
POTASSIUM FERT NUTR |
2.000 |
4.000 |
6.000 |
2.000 |
6.000 |
4.000 |
3.00 |
12.00 |
| 25100630 |
EROSION CONTR BLANKET |
60.000 |
7.000 |
67.000 |
60.000 |
67.000 |
7.000 |
4.50 |
31.50 |
| 25200110 |
SODDING SALT TOLERANT |
111.000 |
367.000 |
478.000 |
111.000 |
478.000 |
367.000 |
8.50 |
3,119.50 |
| 28100707 |
STONE DUMP RIP CL A4 |
288.000 |
32.000 |
320.000 |
288.000 |
320.000 |
32.000 |
65.00 |
2,080.00 |
| 28200200 |
FILTER FABRIC |
288.000 |
32.000 |
320.000 |
288.000 |
320.000 |
32.000 |
4.00 |
128.00 |
| 31101300 |
SUB GRAN MAT B 5 |
246.000 |
44.000 |
290.000 |
246.000 |
290.000 |
44.000 |
24.00 |
1,056.00 |
| 42001300 |
PROTECTIVE COAT |
138.000 |
25.000 |
163.000 |
138.000 |
163.000 |
25.000 |
1.75 |
43.75 |
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 |
| 42400200 |
PC CONC SIDEWALK 5 |
826.000 |
106.000 |
932.000 |
826.000 |
932.000 |
106.000 |
4.25 |
450.50 |
| 44000100 |
PAVEMENT REM |
387.000 |
33.000 |
420.000 |
387.000 |
420.000 |
33.000 |
6.50 |
214.50 |
| 44000200 |
DRIVE PAVEMENT REM |
17.000 |
3.000 |
20.000 |
17.000 |
20.000 |
3.000 |
14.00 |
42.00 |
| 44000500 |
COMB CURB GUTTER REM |
300.000 |
5.000 |
305.000 |
300.000 |
305.000 |
5.000 |
6.50 |
32.50 |
| 50200100 |
STRUCTURE EXCAVATION |
88.000 |
3.000 |
91.000 |
88.000 |
91.000 |
3.000 |
45.00 |
135.00 |
| 55101900 |
STORM SEWER REM 48 |
15.000 |
2.000 |
17.000 |
15.000 |
17.000 |
2.000 |
15.00 |
30.00 |
| 60603800 |
COMB CC&G TB6.12 |
264.000 |
4.000 |
268.000 |
264.000 |
268.000 |
4.000 |
22.00 |
88.00 |
| 66400205 |
CH LK FENCE 5 |
33.000 |
47.000 |
80.000 |
33.000 |
80.000 |
47.000 |
35.00 |
1,645.00 |
| FRC00100 |
SAW CUT BRIDGE DECK SL |
0.000 |
1,585.000 |
1,585.000 |
0.000 |
1,585.000 |
1,585.000 |
1.00 |
1,585.00 |
| FRC00400 |
REINSTALL EXIST WOOD F |
0.000 |
277.000 |
277.000 |
0.000 |
277.000 |
277.000 |
1.00 |
277.00 |
| FRC00600 |
WATER MIAN REPAIR |
0.000 |
2,224.000 |
2,224.000 |
0.000 |
2,224.000 |
2,224.000 |
1.00 |
2,224.00 |
| X9100200 |
PRC RC END SECTION 48 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$23,655.75 |
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