|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/27/2012
| DOT Vendor: |
C53760 |
|
Contract: |
63605 |
| IL Project: |
|
From Date: |
04/13/2012 |
| Route: |
FAU 2701 |
|
|
|
| Section: |
10-00042-00-SW |
To Date: |
08/27/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 46.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 479,746.55 |
0.00 |
0.00 |
479,746.55 |
220,911.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
220,911.41 |
| Mobilzation Paid: | | | 4,200.00 |
| Total
paid this estimate: |
|
|
220,911.41 |
|
Previous payments to contractor: |
|
|
-21,000.00 |
|
Payment to contractor this estimate: |
|
| 199,911.41 |
| |
|
Voucher # CC04559 | Date: 09/11/2012 |
|
1
of 1
|
199,911.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
199,911.41 |
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 |
| X0322936 |
REMOV EX FLAR END SEC |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
300.00 |
1,800.00 |
| X2010510 |
CLEARING & GRUBBING |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
2,500.00 |
1,875.00 |
| X8360120 |
LIGHT POLE FDN SPL |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
440.00 |
21,120.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,750.00 |
2,875.00 |
| Z0066900 |
STEEL CASINGS 4 |
607.000 |
0.000 |
607.000 |
0.000 |
535.000 |
535.000 |
20.00 |
10,700.00 |
| 20100110 |
TREE REMOV 6-15 |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
30.00 |
1,620.00 |
| 20100210 |
TREE REMOV OVER 15 |
34.000 |
0.000 |
34.000 |
0.000 |
34.000 |
34.000 |
40.00 |
1,360.00 |
| 20800150 |
TRENCH BACKFILL |
20.000 |
0.000 |
20.000 |
0.000 |
16.200 |
16.200 |
40.00 |
648.00 |
| 28000305 |
TEMP DITCH CHECKS |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
15.00 |
90.00 |
| 28000400 |
PERIMETER EROS BAR |
675.000 |
0.000 |
675.000 |
0.000 |
391.000 |
391.000 |
3.00 |
1,173.00 |
| 28000500 |
INLET & PIPE PROTECT |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
100.00 |
1,200.00 |
| 35101600 |
AGG BASE CSE B 4 |
2,485.000 |
0.000 |
2,485.000 |
0.000 |
1,892.670 |
1,892.670 |
3.00 |
5,678.01 |
| 42400200 |
PC CONC SIDEWALK 5 |
21,991.000 |
0.000 |
21,991.000 |
0.000 |
19,793.000 |
19,793.000 |
4.30 |
85,109.90 |
| 44000500 |
COMB CURB GUTTER REM |
202.000 |
0.000 |
202.000 |
0.000 |
187.500 |
187.500 |
3.00 |
562.50 |
| 54010402 |
PCBC 4X2 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,500.00 |
7,500.00 |
| 54213660 |
PRC FLAR END SEC 15 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,000.00 |
6,000.00 |
| 54213663 |
PRC FLAR END SEC 18 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
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 |
| 54213669 |
PRC FLAR END SEC 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 54247130 |
GRATING-C FL END S 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 54247170 |
GRATING-C FL END S 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
135.000 |
0.000 |
135.000 |
0.000 |
135.000 |
135.000 |
42.00 |
5,670.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
76.000 |
0.000 |
76.000 |
0.000 |
30.000 |
30.000 |
44.00 |
1,320.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
39.000 |
0.000 |
39.000 |
0.000 |
33.500 |
33.500 |
50.00 |
1,675.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
60.00 |
960.00 |
| 55100900 |
STORM SEWER REM 18 |
35.000 |
0.000 |
35.000 |
0.000 |
31.000 |
31.000 |
15.00 |
465.00 |
| 55101600 |
STORM SEWER REM 36 |
9.000 |
0.000 |
9.000 |
0.000 |
8.000 |
8.000 |
20.00 |
160.00 |
| 60207605 |
CB TC T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,300.00 |
6,900.00 |
| 60257900 |
MAN RECONST |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 60300305 |
FR & LIDS ADJUST |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
300.00 |
600.00 |
| 60500040 |
REMOV MANHOLES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 60603800 |
COMB CC&G TB6.12 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
16.00 |
480.00 |
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 |
| 60605000 |
COMB CC&G TB6.24 |
243.000 |
0.000 |
243.000 |
0.000 |
243.000 |
243.000 |
26.00 |
6,318.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
28,000.00 |
4,200.00 |
| 81603100 |
UD 4#6#6GXLPUSE 1 1/4 |
5,544.000 |
0.000 |
5,544.000 |
0.000 |
1,544.000 |
1,544.000 |
8.00 |
12,352.00 |
|
Total: |
$199,911.41 |
|
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