|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/22/2011
| DOT Vendor: |
C27790 |
|
Contract: |
63584 |
| IL Project: |
|
From Date: |
10/01/2011 |
| Route: |
CENTRAL AVENUE |
|
|
|
| Section: |
09-00085-00-BR |
To Date: |
10/22/2011 |
| 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: 76.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,466.36 |
0.00 |
0.00 |
530,466.36 |
403,602.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
403,602.78 |
| Total
paid this estimate: |
|
|
403,602.78 |
|
Previous payments to contractor: |
|
|
-155,921.00 |
|
Payment to contractor this estimate: |
|
| 247,681.78 |
| |
|
Voucher # CC08322 | Date: 10/26/2011 |
|
1
of 1
|
247,681.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
247,681.78 |
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 |
| XX006119 |
TRAF CON & PRO DETOUR |
1.000 |
0.000 |
1.000 |
0.250 |
0.600 |
0.350 |
5,600.00 |
1,960.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
45.00 |
3,375.00 |
| X5030305 |
CONC WEARING SURF 5 |
222.000 |
0.000 |
222.000 |
0.000 |
222.000 |
222.000 |
80.00 |
17,760.00 |
| Z0056626 |
STORM SEW WM REQ 48 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
620.00 |
5,580.00 |
| 20200100 |
EARTH EXCAVATION |
160.000 |
0.000 |
160.000 |
80.000 |
150.000 |
70.000 |
32.00 |
2,240.00 |
| 20300100 |
CHANNEL EXCAVATION |
210.000 |
0.000 |
210.000 |
0.000 |
150.000 |
150.000 |
30.00 |
4,500.00 |
| 20800150 |
TRENCH BACKFILL |
58.000 |
0.000 |
58.000 |
0.000 |
39.500 |
39.500 |
26.00 |
1,027.00 |
| 28000400 |
PERIMETER EROS BAR |
400.000 |
0.000 |
400.000 |
0.000 |
112.000 |
112.000 |
3.00 |
336.00 |
| 28000510 |
INLET FILTERS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
150.00 |
600.00 |
| 28100707 |
STONE DUMP RIP CL A4 |
288.000 |
0.000 |
288.000 |
0.000 |
288.000 |
288.000 |
65.00 |
18,720.00 |
| 28200200 |
FILTER FABRIC |
288.000 |
0.000 |
288.000 |
0.000 |
288.000 |
288.000 |
4.00 |
1,152.00 |
| 44000100 |
PAVEMENT REM |
387.000 |
0.000 |
387.000 |
50.000 |
387.000 |
337.000 |
6.50 |
2,190.50 |
| 44000500 |
COMB CURB GUTTER REM |
300.000 |
0.000 |
300.000 |
40.000 |
300.000 |
260.000 |
6.50 |
1,690.00 |
| 44000600 |
SIDEWALK REM |
885.000 |
0.000 |
885.000 |
150.000 |
834.000 |
684.000 |
2.50 |
1,710.00 |
| 50200100 |
STRUCTURE EXCAVATION |
88.000 |
0.000 |
88.000 |
70.400 |
85.000 |
14.600 |
45.00 |
657.00 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,000.00 |
500.00 |
| 50202902 |
COFFERDAM LOCATION 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
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 |
| 50300225 |
CONC STRUCT |
66.000 |
0.000 |
66.000 |
0.000 |
46.500 |
46.500 |
520.00 |
24,180.00 |
| 50300255 |
CONC SUP-STR |
98.000 |
0.000 |
98.000 |
0.000 |
39.800 |
39.800 |
350.00 |
13,930.00 |
| 50400405 |
P P CONC DK BM 21 DP |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
52.00 |
104,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
31,730.000 |
0.000 |
31,730.000 |
0.000 |
22,069.800 |
22,069.800 |
1.10 |
24,276.78 |
| 51202305 |
DRIVING PILES |
1,092.000 |
0.000 |
1,092.000 |
418.000 |
875.500 |
457.500 |
1.00 |
457.50 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
46.000 |
0.000 |
46.000 |
0.000 |
46.000 |
46.000 |
80.00 |
3,680.00 |
| 55100500 |
STORM SEWER REM 12 |
63.000 |
0.000 |
63.000 |
6.000 |
36.000 |
30.000 |
10.00 |
300.00 |
| 55101900 |
STORM SEWER REM 48 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
15.00 |
225.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 60207115 |
CB TC T3VF&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,600.00 |
3,200.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,200.00 |
5,200.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
0.600 |
0.350 |
100.00 |
35.00 |
|
Total: |
$247,681.78 |
|
|
