|
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 01/11/2013
| DOT Vendor: |
C08760 |
|
Contract: |
63632 |
| IL Project: |
|
From Date: |
12/17/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
07-00232-04-WR |
To Date: |
01/11/2013 |
| 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: 81.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,168,959.00 |
822,373.60 |
399,961.50 |
11,591,371.10 |
9,449,006.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,449,006.29 |
| Total
paid this estimate: |
|
|
9,449,006.29 |
|
Previous payments to contractor: |
|
|
-9,390,821.44 |
|
Payment to contractor this estimate: |
|
| 58,184.85 |
| |
|
Voucher # CC12757 | Date: 01/15/2013 |
|
1
of 1
|
58,184.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
58,184.85 |
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 |
| X8730250 |
ELCBL C 20 3C TW SH |
1,116.000 |
0.000 |
1,116.000 |
0.000 |
964.300 |
964.300 |
0.80 |
771.44 |
| Z0007430 |
TEMP SIDEWALK |
1,012.000 |
0.000 |
1,012.000 |
240.000 |
1,012.000 |
772.000 |
2.00 |
1,544.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
196.000 |
268.000 |
72.000 |
0.80 |
57.60 |
| 20201200 |
REM & DISP UNS MATL |
12,401.000 |
0.000 |
12,401.000 |
12,139.000 |
12,401.000 |
262.000 |
25.00 |
6,550.00 |
| 25100630 |
EROSION CONTR BLANKET |
63,084.000 |
0.000 |
63,084.000 |
0.000 |
1,691.700 |
1,691.700 |
0.20 |
338.34 |
| 28000250 |
TEMP EROS CONTR SEED |
1,303.000 |
0.000 |
1,303.000 |
379.000 |
431.500 |
52.500 |
3.25 |
170.63 |
| 40600200 |
BIT MATLS PR CT |
45.000 |
0.000 |
45.000 |
25.900 |
45.000 |
19.100 |
550.00 |
10,505.00 |
| 40600300 |
AGG PR CT |
213.000 |
0.000 |
213.000 |
17.250 |
24.020 |
6.770 |
0.01 |
0.07 |
| 44300200 |
STRIP REF CR CON TR |
56,799.000 |
0.000 |
56,799.000 |
0.000 |
14,536.000 |
14,536.000 |
0.50 |
7,268.00 |
| 81000800 |
CON T 3 GALVS |
299.000 |
0.000 |
299.000 |
257.000 |
290.200 |
33.200 |
22.90 |
760.28 |
| 81700110 |
EC C EPR RHW 1C 10 |
4,718.000 |
0.000 |
4,718.000 |
0.000 |
3,709.800 |
3,709.800 |
0.90 |
3,338.82 |
| 87300925 |
ELCBL C TRACER 14 1C |
15,974.000 |
0.000 |
15,974.000 |
13,641.600 |
12,641.600 |
-1,000.000 |
0.70 |
-700.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
3,463.000 |
0.000 |
3,463.000 |
0.000 |
2,758.100 |
2,758.100 |
0.80 |
2,206.48 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
4,635.000 |
0.000 |
4,635.000 |
0.000 |
4,000.100 |
4,000.100 |
0.90 |
3,600.09 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
8,742.000 |
0.000 |
8,742.000 |
0.000 |
7,604.500 |
7,604.500 |
1.30 |
9,885.85 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
2,998.000 |
0.000 |
2,998.000 |
0.000 |
2,574.900 |
2,574.900 |
1.30 |
3,347.37 |
| 87301305 |
ELCBL C LEAD 14 1PR |
17,033.000 |
0.000 |
17,033.000 |
0.000 |
10,354.100 |
10,354.100 |
0.80 |
8,283.28 |
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 |
| 87301805 |
ELCBL C SERV 6 2C |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
4.60 |
257.60 |
|
Total: |
$58,184.85 |
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