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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 10/05/2012
| DOT Vendor: |
C53760 |
|
Contract: |
63605 |
| IL Project: |
|
From Date: |
08/27/2012 |
| Route: |
FAU 2701 |
|
|
|
| Section: |
10-00042-00-SW |
To Date: |
10/05/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 87.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 479,746.55 |
0.00 |
0.00 |
479,746.55 |
420,580.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
420,580.61 |
| Total
paid this estimate: |
|
|
420,580.61 |
|
Previous payments to contractor: |
|
|
-220,911.41 |
|
Payment to contractor this estimate: |
|
| 199,669.20 |
| |
|
Voucher # CC08713 | Date: 11/07/2012 |
|
1
of 1
|
199,669.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
199,669.20 |
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 |
| X0325379 |
DIRECTIONAL BORING |
607.000 |
0.000 |
607.000 |
0.000 |
535.000 |
535.000 |
15.00 |
8,025.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.640 |
0.640 |
8,500.00 |
5,440.00 |
| X8300001 |
LIGHT P0LE SPECIAL |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
1,887.00 |
90,576.00 |
| 20200100 |
EARTH EXCAVATION |
715.000 |
0.000 |
715.000 |
0.000 |
715.000 |
715.000 |
30.00 |
21,450.00 |
| 20201200 |
REM & DISP UNS MATL |
260.000 |
0.000 |
260.000 |
0.000 |
260.000 |
260.000 |
32.00 |
8,320.00 |
| 21101615 |
TOPSOIL F & P 4 |
3,200.000 |
0.000 |
3,200.000 |
0.000 |
2,076.820 |
2,076.820 |
3.00 |
6,230.46 |
| 21400100 |
GRADING & SHAP DITCH |
2,400.000 |
0.000 |
2,400.000 |
0.000 |
1,486.200 |
1,486.200 |
5.00 |
7,431.00 |
| 25100630 |
EROSION CONTR BLANKET |
3,200.000 |
0.000 |
3,200.000 |
0.000 |
2,400.000 |
2,400.000 |
1.25 |
3,000.00 |
| 35101600 |
AGG BASE CSE B 4 |
2,485.000 |
0.000 |
2,485.000 |
1,892.670 |
2,339.800 |
447.130 |
3.00 |
1,341.39 |
| 40603080 |
HMA BC IL-19.0 N50 |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
140.00 |
1,540.00 |
| 40603335 |
HMA SC "D" N50 |
11.000 |
0.000 |
11.000 |
0.000 |
7.400 |
7.400 |
160.00 |
1,184.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
21,991.000 |
0.000 |
21,991.000 |
19,793.000 |
21,057.900 |
1,264.900 |
4.30 |
5,439.07 |
| 42400800 |
DETECTABLE WARNINGS |
184.000 |
0.000 |
184.000 |
0.000 |
184.000 |
184.000 |
22.00 |
4,048.00 |
| 44213200 |
SAW CUTS |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
2.00 |
104.00 |
| 60300305 |
FR & LIDS ADJUST |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
300.00 |
600.00 |
| 78000600 |
THPL PVT MK LINE 12 |
690.000 |
0.000 |
690.000 |
0.000 |
592.000 |
592.000 |
3.85 |
2,279.20 |
| 78000650 |
THPL PVT MK LINE 24 |
103.000 |
0.000 |
103.000 |
0.000 |
85.300 |
85.300 |
7.75 |
661.08 |
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 |
| 81603100 |
UD 4#6#6GXLPUSE 1 1/4 |
5,544.000 |
0.000 |
5,544.000 |
1,544.000 |
5,544.000 |
4,000.000 |
8.00 |
32,000.00 |
|
Total: |
$199,669.20 |
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