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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 08/28/2012
| DOT Vendor: |
C08760 |
|
Contract: |
63602 |
| IL Project: |
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From Date: |
08/23/2012 |
| Route: |
FAU 1046 |
|
|
|
| Section: |
11-00109-00-RS |
To Date: |
08/28/2012 |
| Project: |
M-9003/796/000 |
State Job: |
C-91-449-11 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00109-00-RS |
State Job: |
C-91-449-11 |
| Scope: |
DES PLAINES AVENUE TO ILLINOIS ROUTE 43 (HARLEM AVENUE)
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Payee: |
CENTRAL BLACKTOP CO INC |
P O BOX 2080 LAGRANGE , IL 60525
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 409,542.85 |
47,900.30 |
118,896.13 |
338,547.02 |
337,520.67 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
337,520.67 |
| Mobilzation Paid: | | | 200.00 |
| Total
paid this estimate: |
|
|
337,520.67 |
|
Previous payments to contractor: |
|
|
-281,132.02 |
|
Payment to contractor this estimate: |
|
| 56,388.65 |
| |
|
Voucher # CC03993 | Date: 08/31/2012 |
|
1
of 1
|
56,388.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
56,388.65 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| XX005195 |
COMB MAN 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,242.00 |
4,242.00 |
| XX006947 |
HMA DRIVE REM & REP |
100.000 |
118.000 |
218.000 |
100.000 |
218.000 |
118.000 |
30.00 |
3,540.00 |
| X4400100 |
PCC SURF REM VAR DP |
350.000 |
340.200 |
690.200 |
350.000 |
690.200 |
340.200 |
4.00 |
1,360.80 |
| X4401198 |
HMA SURF REM VAR DP |
11,500.000 |
239.100 |
11,739.100 |
11,500.000 |
11,739.100 |
239.100 |
2.50 |
597.75 |
| Z0004562 |
COMB C C&G REM & REPL |
900.000 |
545.000 |
1,445.000 |
900.000 |
1,445.000 |
545.000 |
25.50 |
13,897.50 |
| Z0017500 |
DRAIN UTIL STR ADJ SP |
55.000 |
9.000 |
64.000 |
55.000 |
64.000 |
9.000 |
520.00 |
4,680.00 |
| Z0017800 |
DR UTIL STR RECON SPL |
10.000 |
-5.000 |
5.000 |
0.000 |
5.000 |
5.000 |
960.00 |
4,800.00 |
| 40600825 |
P LEV BIND MM N50 |
525.000 |
136.030 |
661.030 |
525.000 |
661.030 |
136.030 |
95.00 |
12,922.85 |
| 42400800 |
DETECTABLE WARNINGS |
448.000 |
0.000 |
448.000 |
0.000 |
448.000 |
448.000 |
20.20 |
9,049.60 |
| 60406100 |
FR & LIDS T1 CL |
25.000 |
-23.000 |
2.000 |
0.000 |
2.000 |
2.000 |
353.00 |
706.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
2,000.00 |
200.00 |
| 78000200 |
THPL PVT MK LINE 4 |
4,775.000 |
713.000 |
5,488.000 |
4,775.000 |
5,488.000 |
713.000 |
0.55 |
392.15 |
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Total: |
$56,388.65 |
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