|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63605 / 03
Archive 63605 / 02
Archive 63605 / 01
Archive 63605 / 00
|
Contractor Invoice
Current Report 05/22/2013
| DOT Vendor: |
C53760 |
|
Contract: |
63605 |
| IL Project: |
|
From Date: |
11/27/2012 |
| Route: |
FAU 2701 |
|
|
|
| Section: |
10-00042-00-SW |
To Date: |
05/22/2013 |
| Project: |
TE-00D1/829/000 |
State Job: |
C-91-568-10 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
10-00042-00-SW |
State Job: |
C-91-568-10 |
| Scope: |
FROM CORNELL AVENUE TO THE NORTH CORPORATE CITY LIMITS IN
THE CITY OF PARK CITY |
|
|
|
Payee: |
SCHROEDER AND SCHROEDER INC |
7306 CENTRAL PARK SKOKIE , IL 60076
|
|
|
|
|
|
|
| Percent Completed: 93.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 479,746.55 |
50,947.00 |
26,373.25 |
504,320.30 |
470,832.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
470,832.80 |
| Total
paid this estimate: |
|
|
470,832.80 |
|
Previous payments to contractor: |
|
|
-454,332.90 |
|
Payment to contractor this estimate: |
|
| 16,499.90 |
| |
|
Voucher # CC20805 | Date: 06/03/2013 |
|
1
of 1
|
16,499.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
16,499.90 |
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 |
| X4404700 |
SIDEWALK REM SPL |
225.000 |
335.000 |
560.000 |
63.500 |
225.000 |
161.500 |
2.00 |
323.00 |
| Z0076600 |
TRAINEES |
500.000 |
-438.000 |
62.000 |
0.000 |
62.000 |
62.000 |
0.80 |
49.60 |
| 20100110 |
TREE REMOV 6-15 |
54.000 |
546.000 |
600.000 |
54.000 |
600.000 |
546.000 |
30.00 |
16,380.00 |
| 20100210 |
TREE REMOV OVER 15 |
34.000 |
104.000 |
138.000 |
34.000 |
138.000 |
104.000 |
40.00 |
4,160.00 |
| 20800150 |
TRENCH BACKFILL |
20.000 |
-3.800 |
16.200 |
16.200 |
16.100 |
-0.100 |
40.00 |
-4.00 |
| 25000210 |
SEEDING CL 2A |
0.660 |
0.570 |
1.230 |
0.660 |
0.350 |
-0.310 |
8,500.00 |
-2,635.00 |
| 25000400 |
NITROGEN FERT NUTR |
60.000 |
25.500 |
85.500 |
60.000 |
38.700 |
-21.300 |
2.50 |
-53.25 |
| 25000600 |
POTASSIUM FERT NUTR |
60.000 |
25.500 |
85.500 |
60.000 |
38.700 |
-21.300 |
2.50 |
-53.25 |
| 40603335 |
HMA SC "D" N50 |
11.000 |
-2.650 |
8.350 |
7.400 |
8.350 |
0.950 |
160.00 |
152.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
21,991.000 |
-457.100 |
21,533.900 |
21,181.400 |
21,533.900 |
352.500 |
4.30 |
1,515.75 |
| 44000500 |
COMB CURB GUTTER REM |
202.000 |
11.700 |
213.700 |
187.500 |
202.000 |
14.500 |
3.00 |
43.50 |
| 60605000 |
COMB CC&G TB6.24 |
243.000 |
-129.200 |
113.800 |
243.000 |
113.800 |
-129.200 |
26.00 |
-3,359.20 |
| 78000600 |
THPL PVT MK LINE 12 |
690.000 |
-103.000 |
587.000 |
592.000 |
587.000 |
-5.000 |
3.85 |
-19.25 |
|
Total: |
$16,499.90 |
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