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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 11/16/2011
| DOT Vendor: |
C08760 |
|
Contract: |
63602 |
| IL Project: |
|
From Date: |
10/27/2011 |
| Route: |
FAU 1046 |
|
|
|
| Section: |
11-00109-00-RS |
To Date: |
11/16/2011 |
| 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)
|
|
|
|
Payee: |
CENTRAL BLACKTOP CO INC |
P O BOX 2080 LAGRANGE , IL 60525
|
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|
|
|
|
|
| Percent Completed: 66.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 409,542.85 |
0.00 |
0.00 |
409,542.85 |
270,627.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
270,627.12 |
| Total
paid this estimate: |
|
|
270,627.12 |
|
Previous payments to contractor: |
|
|
-115,568.06 |
|
Payment to contractor this estimate: |
|
| 155,059.06 |
| |
|
Voucher # CC10370 | Date: 11/18/2011 |
|
1
of 1
|
155,059.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
155,059.06 |
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 |
| XX002260 |
STRUCTURE REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
606.00 |
606.00 |
| XX003435 |
PCC DRIVE REM & REPL |
100.000 |
0.000 |
100.000 |
0.000 |
23.800 |
23.800 |
55.55 |
1,322.09 |
| XX006947 |
HMA DRIVE REM & REP |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
30.00 |
3,000.00 |
| X4240430 |
PC CONC SIDEWALK 5 SP |
5,000.000 |
0.000 |
5,000.000 |
0.000 |
2,980.400 |
2,980.400 |
4.05 |
12,070.62 |
| Z0004562 |
COMB C C&G REM & REPL |
900.000 |
0.000 |
900.000 |
0.000 |
900.000 |
900.000 |
25.50 |
22,950.00 |
| Z0017500 |
DRAIN UTIL STR ADJ SP |
55.000 |
0.000 |
55.000 |
46.000 |
55.000 |
9.000 |
520.00 |
4,680.00 |
| 40600100 |
BIT MATLS PR CT |
2,370.000 |
0.000 |
2,370.000 |
825.000 |
1,259.000 |
434.000 |
2.20 |
954.80 |
| 40603335 |
HMA SC "D" N50 |
1,750.000 |
0.000 |
1,750.000 |
0.000 |
1,334.430 |
1,334.430 |
70.00 |
93,410.10 |
| 44201301 |
CL C PATCH T1 6 |
250.000 |
0.000 |
250.000 |
0.000 |
8.400 |
8.400 |
70.00 |
588.00 |
| 44201305 |
CL C PATCH T2 6 |
500.000 |
0.000 |
500.000 |
0.000 |
6.700 |
6.700 |
50.00 |
335.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
100.00 |
75.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
7,250.00 |
5,437.50 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
100.00 |
75.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
100.00 |
75.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
130.000 |
0.000 |
130.000 |
0.000 |
88.400 |
88.400 |
3.00 |
265.20 |
| 78000200 |
THPL PVT MK LINE 4 |
4,775.000 |
0.000 |
4,775.000 |
0.000 |
4,775.000 |
4,775.000 |
0.55 |
2,626.25 |
| 78000400 |
THPL PVT MK LINE 6 |
1,900.000 |
0.000 |
1,900.000 |
0.000 |
1,392.000 |
1,392.000 |
0.85 |
1,183.20 |
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 |
| 78000600 |
THPL PVT MK LINE 12 |
1,025.000 |
0.000 |
1,025.000 |
0.000 |
540.000 |
540.000 |
1.70 |
918.00 |
| 78000650 |
THPL PVT MK LINE 24 |
425.000 |
0.000 |
425.000 |
0.000 |
261.000 |
261.000 |
3.30 |
861.30 |
| 88600600 |
DET LOOP REPL |
325.000 |
0.000 |
325.000 |
0.000 |
259.000 |
259.000 |
14.00 |
3,626.00 |
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Total: |
$155,059.06 |
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