|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/26/2012
| DOT Vendor: |
C61140 |
|
Contract: |
63626 |
| IL Project: |
|
From Date: |
06/06/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
10-00047-00-TL |
To Date: |
10/26/2012 |
| Project: |
M-9003/674/000 |
State Job: |
C-91-693-10 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
10-00047-00-TL |
State Job: |
C-91-693-10 |
| Scope: |
ON HARLEM AVENUE FROM 127TH STREET TO 131ST STREET
|
|
|
|
Payee: |
AUSTIN TYLER CONSTRUCTION LLC |
P O BOX 337 ELWOOD , IL 60421
|
|
|
|
|
|
|
| Percent Completed: 59.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 449,695.05 |
0.00 |
0.00 |
449,695.05 |
266,451.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
266,451.31 |
| Total
paid this estimate: |
|
|
266,451.31 |
|
Previous payments to contractor: |
|
|
-127,128.06 |
|
Payment to contractor this estimate: |
|
| 139,323.25 |
| |
|
Voucher # CC08169 | Date: 11/01/2012 |
|
1
of 1
|
139,323.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
139,323.25 |
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 |
| X6063401 |
COMB CC&G TM4.12 |
230.000 |
0.000 |
230.000 |
0.000 |
35.000 |
35.000 |
18.00 |
630.00 |
| 20200100 |
EARTH EXCAVATION |
450.000 |
0.000 |
450.000 |
274.860 |
450.000 |
175.140 |
30.00 |
5,254.20 |
| 40603085 |
HMA BC IL-19.0 N70 |
50.000 |
0.000 |
50.000 |
40.000 |
46.000 |
6.000 |
92.00 |
552.00 |
| 40603340 |
HMA SC "D" N70 |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
114.00 |
8,550.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
200.000 |
0.000 |
200.000 |
0.000 |
146.000 |
146.000 |
44.00 |
6,424.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
2,840.000 |
0.000 |
2,840.000 |
220.000 |
2,053.000 |
1,833.000 |
5.00 |
9,165.00 |
| 42400800 |
DETECTABLE WARNINGS |
180.000 |
0.000 |
180.000 |
0.000 |
169.000 |
169.000 |
20.00 |
3,380.00 |
| 44000200 |
DRIVE PAVEMENT REM |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
20.00 |
4,000.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60265700 |
VV ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
275.00 |
275.00 |
| 60602800 |
CONC GUTTER TB |
105.000 |
0.000 |
105.000 |
22.000 |
40.500 |
18.500 |
21.00 |
388.50 |
| 60605000 |
COMB CC&G TB6.24 |
345.000 |
0.000 |
345.000 |
92.000 |
345.000 |
253.000 |
27.00 |
6,831.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
150.000 |
0.000 |
150.000 |
0.000 |
130.000 |
130.000 |
7.00 |
910.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
28.00 |
2,240.00 |
| 63100045 |
TRAF BAR TERM T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.250 |
0.900 |
0.650 |
10,000.00 |
6,500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.900 |
0.650 |
1.00 |
0.65 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
0.900 |
0.650 |
1.00 |
0.65 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
218.000 |
0.000 |
218.000 |
0.000 |
218.000 |
218.000 |
4.85 |
1,057.30 |
| 78000200 |
THPL PVT MK LINE 4 |
2,550.000 |
0.000 |
2,550.000 |
0.000 |
1,386.000 |
1,386.000 |
0.60 |
831.60 |
| 78000400 |
THPL PVT MK LINE 6 |
1,015.000 |
0.000 |
1,015.000 |
0.000 |
597.000 |
597.000 |
1.60 |
955.20 |
| 78000600 |
THPL PVT MK LINE 12 |
120.000 |
0.000 |
120.000 |
0.000 |
65.000 |
65.000 |
1.80 |
117.00 |
| 78000650 |
THPL PVT MK LINE 24 |
155.000 |
0.000 |
155.000 |
0.000 |
62.000 |
62.000 |
11.00 |
682.00 |
| 78100100 |
RAISED REFL PAVT MKR |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
30.00 |
750.00 |
| 78300100 |
PAVT MARKING REMOVAL |
1,015.000 |
0.000 |
1,015.000 |
0.000 |
1,015.000 |
1,015.000 |
0.75 |
761.25 |
| 81028200 |
UNDRGRD C GALVS 2 |
861.000 |
0.000 |
861.000 |
0.000 |
861.000 |
861.000 |
14.30 |
12,312.30 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
19.50 |
1,033.50 |
| 81028220 |
UNDRGRD C GALVS 3 |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
21.50 |
1,397.50 |
| 81028240 |
UNDRGRD C GALVS 4 |
467.000 |
0.000 |
467.000 |
0.000 |
451.000 |
451.000 |
34.00 |
15,334.00 |
| 81400100 |
HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,192.00 |
4,768.00 |
| 81400200 |
HD HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,523.00 |
6,092.00 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,228.00 |
4,456.00 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
147.50 |
2,360.00 |
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 |
| 87800150 |
CONC FDN TY C |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
555.50 |
2,222.00 |
| 87800415 |
CONC FDN TY E 36D |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
200.00 |
10,000.00 |
| 87900200 |
DRILL EX HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
216.00 |
216.00 |
| 88600100 |
DET LOOP T1 |
846.000 |
0.000 |
846.000 |
0.000 |
809.000 |
809.000 |
17.40 |
14,076.60 |
|
Total: |
$139,323.25 |
|
|
