|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/20/2013
| DOT Vendor: |
C08760 |
|
Contract: |
63632 |
| IL Project: |
|
From Date: |
01/29/2013 |
| Route: |
FAP 369 |
|
|
|
| Section: |
07-00232-04-WR |
To Date: |
03/20/2013 |
| Project: |
ACM-9003/568/000 |
State Job: |
C-91-338-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
07-00232-04-WR |
State Job: |
C-91-338-10 |
| Scope: |
I-355 TO LYMAN AVENUE
|
|
|
|
Payee: |
CENTRAL BLACKTOP CO INC |
P O BOX 2080 LAGRANGE , IL 60525
|
|
|
|
|
|
|
| Percent Completed: 90.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,168,959.00 |
1,480,380.42 |
846,561.40 |
11,802,778.02 |
10,663,819.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,663,819.36 |
| Mobilzation Paid: | | | 20,400.00 |
| Total
paid this estimate: |
|
|
10,663,819.36 |
|
Previous payments to contractor: |
|
|
-9,830,564.26 |
|
Payment to contractor this estimate: |
|
| 833,255.10 |
| |
|
Voucher # CC16760 | Date: 03/26/2013 |
|
1
of 1
|
833,255.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 14 |
Total: |
833,255.10 |
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 |
| XX008597 |
TEST HOLE |
75.000 |
39.000 |
114.000 |
110.000 |
114.000 |
4.000 |
100.00 |
400.00 |
| X6020294 |
MAN TA 7D T1F CL R-P |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
10,000.00 |
10,000.00 |
| X8730250 |
ELCBL C 20 3C TW SH |
1,116.000 |
368.000 |
1,484.000 |
964.300 |
1,418.000 |
453.700 |
0.80 |
362.96 |
| Z0056614 |
STORM SEW WM REQ 21 |
327.000 |
-298.000 |
29.000 |
157.700 |
29.000 |
-128.700 |
135.00 |
-17,374.50 |
| Z0056616 |
STORM SEW WM REQ 24 |
602.000 |
22.700 |
624.700 |
602.000 |
624.700 |
22.700 |
135.00 |
3,064.50 |
| Z0056622 |
STORM SEW WM REQ 36 |
209.000 |
127.600 |
336.600 |
209.000 |
336.600 |
127.600 |
210.00 |
26,796.00 |
| Z0056624 |
STORM SEW WM REQ 42 |
25.000 |
13.000 |
38.000 |
25.000 |
38.000 |
13.000 |
260.00 |
3,380.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
12.000 |
0.000 |
12.000 |
1.500 |
3.000 |
1.500 |
210.00 |
315.00 |
| 20200100 |
EARTH EXCAVATION |
33,984.000 |
0.000 |
33,984.000 |
22,257.600 |
25,193.100 |
2,935.500 |
20.00 |
58,710.00 |
| 20800150 |
TRENCH BACKFILL |
12,101.000 |
-4,000.000 |
8,101.000 |
7,004.130 |
7,031.830 |
27.700 |
25.00 |
692.50 |
| 28000400 |
PERIMETER EROS BAR |
5,545.000 |
585.720 |
6,130.720 |
5,995.000 |
6,130.720 |
135.720 |
1.75 |
237.51 |
| 31101180 |
SUB GRAN MAT B 2 |
10,714.000 |
0.000 |
10,714.000 |
455.000 |
953.800 |
498.800 |
2.00 |
997.60 |
| 35400400 |
PCC BASE CSE W 9 |
721.000 |
324.600 |
1,045.600 |
721.000 |
1,045.600 |
324.600 |
41.00 |
13,308.60 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,648.000 |
1,414.000 |
3,062.000 |
1,648.000 |
2,325.500 |
677.500 |
93.00 |
63,007.50 |
| 42400800 |
DETECTABLE WARNINGS |
2,066.000 |
0.000 |
2,066.000 |
724.200 |
744.200 |
20.000 |
18.75 |
375.00 |
| 44000159 |
HMA SURF REM 2 1/2 |
26,734.000 |
7,209.100 |
33,943.100 |
26,734.000 |
33,943.100 |
7,209.100 |
2.10 |
15,139.11 |
| 44000200 |
DRIVE PAVEMENT REM |
4,739.000 |
1,112.900 |
5,851.900 |
4,739.000 |
5,851.900 |
1,112.900 |
14.00 |
15,580.60 |
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 |
| 44201765 |
CL D PATCH T2 10 |
215.000 |
262.650 |
477.650 |
215.000 |
477.650 |
262.650 |
100.00 |
26,265.00 |
| 44201769 |
CL D PATCH T3 10 |
208.000 |
0.000 |
208.000 |
84.100 |
84.900 |
0.800 |
90.00 |
72.00 |
| 542A0223 |
P CUL CL A 1 18 |
218.000 |
55.000 |
273.000 |
218.000 |
273.000 |
55.000 |
40.00 |
2,200.00 |
| 542A0226 |
P CUL CL A 1 21 |
92.000 |
3.600 |
95.600 |
92.000 |
95.600 |
3.600 |
45.00 |
162.00 |
| 542A1069 |
P CUL CL A 2 24 |
62.000 |
75.000 |
137.000 |
62.000 |
137.000 |
75.000 |
50.00 |
3,750.00 |
| 54213663 |
PRC FLAR END SEC 18 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
700.00 |
700.00 |
| 54213669 |
PRC FLAR END SEC 24 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
900.00 |
900.00 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,000.00 |
2,000.00 |
| 54247170 |
GRATING-C FL END S 36 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
453.000 |
597.100 |
1,050.100 |
453.000 |
1,050.100 |
597.100 |
47.00 |
28,063.70 |
| 550A0090 |
STORM SEW CL A 1 18 |
128.000 |
129.310 |
257.310 |
128.000 |
257.310 |
129.310 |
40.00 |
5,172.40 |
| 550A0360 |
STORM SEW CL A 2 15 |
107.000 |
44.300 |
151.300 |
107.000 |
151.300 |
44.300 |
37.00 |
1,639.10 |
| 550A0380 |
STORM SEW CL A 2 18 |
43.000 |
202.600 |
245.600 |
43.000 |
245.600 |
202.600 |
40.00 |
8,104.00 |
| 550A0470 |
STORM SEW CL A 2 42 |
893.000 |
9.000 |
902.000 |
893.000 |
894.000 |
1.000 |
85.00 |
85.00 |
| 550A0680 |
STORM SEW CL A 3 18 |
69.000 |
3.000 |
72.000 |
69.000 |
72.000 |
3.000 |
53.00 |
159.00 |
| 550A4700 |
SS CL A 1 EQRS 42 |
208.000 |
4.000 |
212.000 |
208.000 |
212.000 |
4.000 |
115.00 |
460.00 |
| 56400400 |
FIRE HYDNTS RELOCATED |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,500.00 |
3,500.00 |
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 |
| 60201340 |
CB TA 4 DIA T24F&G |
23.000 |
4.000 |
27.000 |
22.000 |
27.000 |
5.000 |
1,700.00 |
8,500.00 |
| 60204825 |
CB TA 5 DIA T11V F&G |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
2,400.00 |
4,800.00 |
| 60207605 |
CB TC T8G |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,000.00 |
1,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
11.000 |
-1.000 |
10.000 |
8.000 |
10.000 |
2.000 |
3,800.00 |
7,600.00 |
| 60236825 |
INLETS TA T11V F&G |
16.000 |
1.000 |
17.000 |
16.000 |
17.000 |
1.000 |
1,100.00 |
1,100.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
204,000.00 |
20,400.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
3,376.000 |
258.000 |
3,634.000 |
3,376.000 |
3,634.000 |
258.000 |
0.75 |
193.50 |
| 72000100 |
SIGN PANEL T1 |
105.000 |
10.000 |
115.000 |
0.000 |
70.000 |
70.000 |
38.00 |
2,660.00 |
| 78300100 |
PAVT MARKING REMOVAL |
195.000 |
3,126.800 |
3,321.800 |
195.000 |
3,321.800 |
3,126.800 |
3.00 |
9,380.40 |
| 78300200 |
RAISED REF PVT MK REM |
2,240.000 |
0.000 |
2,240.000 |
190.000 |
269.000 |
79.000 |
7.00 |
553.00 |
| 80500020 |
SERV INSTALL POLE MT |
2.000 |
1.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,415.00 |
4,245.00 |
| 81000700 |
CON T 2 1/2 GALVS |
37.000 |
150.000 |
187.000 |
37.000 |
167.300 |
130.300 |
19.50 |
2,540.85 |
| 81000800 |
CON T 3 GALVS |
299.000 |
107.000 |
406.000 |
290.200 |
397.200 |
107.000 |
22.90 |
2,450.30 |
| 81001000 |
CON T 4 GALVS |
356.000 |
40.000 |
396.000 |
356.000 |
396.000 |
40.000 |
32.50 |
1,300.00 |
| 81018900 |
CON P 4 GALVS |
1,163.000 |
270.000 |
1,433.000 |
850.000 |
1,083.000 |
233.000 |
27.70 |
6,454.10 |
| 81400100 |
HANDHOLE |
30.000 |
3.000 |
33.000 |
30.000 |
33.000 |
3.000 |
1,277.10 |
3,831.30 |
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 |
| 81400300 |
DBL HANDHOLE |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
2,887.80 |
2,887.80 |
| 81700110 |
EC C EPR RHW 1C 10 |
4,718.000 |
450.000 |
5,168.000 |
3,709.800 |
4,572.000 |
862.200 |
0.90 |
775.98 |
| 81900200 |
TR & BKFIL F ELECT WK |
8,225.000 |
300.000 |
8,525.000 |
8,225.000 |
8,525.000 |
300.000 |
1.10 |
330.00 |
| 82102400 |
LUM SV HOR MT 400W |
8.000 |
2.000 |
10.000 |
4.000 |
10.000 |
6.000 |
507.50 |
3,045.00 |
| 85700200 |
FAC T4 CAB |
1.000 |
1.000 |
2.000 |
0.000 |
2.000 |
2.000 |
22,009.20 |
44,018.40 |
| 85700300 |
FAC T5 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
22,534.20 |
22,534.20 |
| 86000100 |
MASTER CONTROLLER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,833.50 |
9,833.50 |
| 86200120 |
UNINTER POWER SUPPLY |
2.000 |
1.000 |
3.000 |
0.000 |
3.000 |
3.000 |
8,051.30 |
24,153.90 |
| 86400100 |
TRANSCEIVER - FIB OPT |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
4,006.00 |
8,012.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
3,463.000 |
844.000 |
4,307.000 |
2,758.100 |
3,620.500 |
862.400 |
0.80 |
689.92 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
4,635.000 |
1,188.000 |
5,823.000 |
4,000.100 |
5,375.000 |
1,374.900 |
0.90 |
1,237.41 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
8,742.000 |
2,214.000 |
10,956.000 |
7,604.500 |
10,249.000 |
2,644.500 |
1.30 |
3,437.85 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
2,998.000 |
1,113.000 |
4,111.000 |
2,574.900 |
3,631.500 |
1,056.600 |
1.30 |
1,373.58 |
| 87301305 |
ELCBL C LEAD 14 1PR |
17,033.000 |
316.000 |
17,349.000 |
10,354.100 |
12,312.500 |
1,958.400 |
0.80 |
1,566.72 |
| 87301805 |
ELCBL C SERV 6 2C |
56.000 |
300.000 |
356.000 |
56.000 |
337.500 |
281.500 |
4.60 |
1,294.90 |
| 87501000 |
TS POST 14 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,206.30 |
2,412.60 |
| 87501200 |
TS POST 16 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,252.30 |
1,252.30 |
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 |
| 87700160 |
S MAA & P 24 |
2.000 |
-1.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,510.60 |
2,255.30 |
| 87700170 |
S MAA & P 26 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,510.60 |
2,255.30 |
| 87702940 |
STL COMB MAA&P 42 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
8,989.20 |
8,989.20 |
| 87702980 |
STL COMB MAA&P 50 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
9,530.20 |
19,060.40 |
| 87800100 |
CONC FDN TY A |
16.000 |
16.000 |
32.000 |
16.000 |
32.000 |
16.000 |
145.30 |
2,324.80 |
| 87800150 |
CONC FDN TY C |
8.000 |
4.000 |
12.000 |
8.000 |
12.000 |
4.000 |
709.10 |
2,836.40 |
| 87800415 |
CONC FDN TY E 36D |
60.000 |
41.000 |
101.000 |
73.000 |
101.000 |
28.000 |
206.50 |
5,782.00 |
| 88030020 |
SH LED 1F 3S MAM |
28.000 |
7.000 |
35.000 |
10.000 |
33.000 |
23.000 |
1,041.90 |
23,963.70 |
| 88030050 |
SH LED 1F 3S BM |
6.000 |
6.000 |
12.000 |
6.000 |
12.000 |
6.000 |
1,005.10 |
6,030.60 |
| 88030100 |
SH LED 1F 5S BM |
8.000 |
2.000 |
10.000 |
2.000 |
10.000 |
8.000 |
1,396.10 |
11,168.80 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,454.70 |
2,909.40 |
| 88102717 |
PED SH LED 1F BM CDT |
14.000 |
5.000 |
19.000 |
6.000 |
18.000 |
12.000 |
934.50 |
11,214.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
32.000 |
7.000 |
39.000 |
12.000 |
37.000 |
25.000 |
144.50 |
3,612.50 |
| 88600100 |
DET LOOP T1 |
2,841.000 |
100.000 |
2,941.000 |
2,841.000 |
2,941.000 |
100.000 |
18.40 |
1,840.00 |
| 88700200 |
LIGHT DETECTOR |
8.000 |
3.000 |
11.000 |
4.000 |
11.000 |
7.000 |
1,199.00 |
8,393.00 |
| 88700300 |
LIGHT DETECTOR AMP |
2.000 |
1.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,335.00 |
10,005.00 |
| 88800100 |
PED PUSH-BUTTON |
16.000 |
3.000 |
19.000 |
7.000 |
19.000 |
12.000 |
312.00 |
3,744.00 |
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 |
| 89000100 |
TEMP TR SIG INSTALL |
2.000 |
1.000 |
3.000 |
1.800 |
3.000 |
1.200 |
42,929.90 |
51,515.88 |
| 89502380 |
REMOV EX HANDHOLE |
24.000 |
13.000 |
37.000 |
36.000 |
37.000 |
1.000 |
315.10 |
315.10 |
| 89502385 |
REMOV EX CONC FDN |
51.000 |
12.000 |
63.000 |
57.000 |
63.000 |
6.000 |
315.10 |
1,890.60 |
| FRC00901 |
SMAA&P 54 |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
20,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| FRC01000 |
T.S. POST 18 FT |
0.000 |
1,500.000 |
1,500.000 |
0.000 |
1,500.000 |
1,500.000 |
1.00 |
1,500.00 |
| FRC01100 |
PAVT PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
1,330.190 |
1,330.190 |
1.00 |
1,330.19 |
| FRC01500 |
TREE REMOVAL & REMOB |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,429.420 |
1,429.420 |
1.00 |
1,429.42 |
| FRC02400 |
PREMIUM TIME |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
7,231.920 |
7,231.920 |
1.00 |
7,231.92 |
| XXX18100 |
INCENTIVE PAYMENT |
0.000 |
60,000.000 |
60,000.000 |
22,500.000 |
60,000.000 |
37,500.000 |
1.00 |
37,500.00 |
| X9100900 |
SCMAA&P 24 |
0.000 |
1.000 |
1.000 |
0.500 |
1.000 |
0.500 |
7,835.00 |
3,917.50 |
| X9100901 |
SCMAA&P 28 |
0.000 |
1.000 |
1.000 |
0.500 |
1.000 |
0.500 |
8,262.00 |
4,131.00 |
| X9102000 |
INLET TA T1 F CL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,085.00 |
1,085.00 |
| X9102001 |
CB TA 4 DIA T1F CL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,685.00 |
1,685.00 |
| X9102002 |
MH RECONSTRUCT |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
985.00 |
1,970.00 |
| X9102300 |
HMA BASE CSE 9 (SPL) |
0.000 |
2,600.000 |
2,600.000 |
0.000 |
2,600.000 |
2,600.000 |
31.75 |
82,550.00 |
| X9102600 |
CB TC SAG F&L |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,365.00 |
2,730.00 |
|
Total: |
$833,255.10 |
|
|
