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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 10/27/2011
| DOT Vendor: |
C08760 |
|
Contract: |
63602 |
| IL Project: |
|
From Date: |
09/12/2011 |
| Route: |
FAU 1046 |
|
|
|
| Section: |
11-00109-00-RS |
To Date: |
10/27/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 28.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 409,542.85 |
0.00 |
0.00 |
409,542.85 |
115,568.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
115,568.06 |
| Mobilzation Paid: | | | 300.00 |
| Total
paid this estimate: |
|
|
115,568.06 |
|
Previous payments to contractor: |
|
|
-1,500.00 |
|
Payment to contractor this estimate: |
|
| 114,068.06 |
| |
|
Voucher # CC08980 | Date: 11/01/2011 |
|
1
of 1
|
114,068.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
114,068.06 |
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 |
| X4400100 |
PCC SURF REM VAR DP |
350.000 |
0.000 |
350.000 |
0.000 |
350.000 |
350.000 |
4.00 |
1,400.00 |
| X4401198 |
HMA SURF REM VAR DP |
11,500.000 |
0.000 |
11,500.000 |
0.000 |
11,500.000 |
11,500.000 |
2.50 |
28,750.00 |
| Z0017500 |
DRAIN UTIL STR ADJ SP |
55.000 |
0.000 |
55.000 |
0.000 |
46.000 |
46.000 |
520.00 |
23,920.00 |
| 40600100 |
BIT MATLS PR CT |
2,370.000 |
0.000 |
2,370.000 |
0.000 |
825.000 |
825.000 |
2.20 |
1,815.00 |
| 40600825 |
P LEV BIND MM N50 |
525.000 |
0.000 |
525.000 |
0.000 |
525.000 |
525.000 |
95.00 |
49,875.00 |
| 44000600 |
SIDEWALK REM |
5,000.000 |
0.000 |
5,000.000 |
0.000 |
2,980.400 |
2,980.400 |
1.40 |
4,172.56 |
| 44201713 |
CL D PATCH T1 6 |
55.000 |
0.000 |
55.000 |
0.000 |
0.800 |
0.800 |
70.00 |
56.00 |
| 44201717 |
CL D PATCH T2 6 |
60.000 |
0.000 |
60.000 |
0.000 |
34.400 |
34.400 |
55.00 |
1,892.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
2,000.00 |
300.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
7,250.00 |
1,812.50 |
| 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 |
|
Total: |
$114,068.06 |
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