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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 12/17/2012
| DOT Vendor: |
C08760 |
|
Contract: |
63632 |
| IL Project: |
|
From Date: |
11/30/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
07-00232-04-WR |
To Date: |
12/17/2012 |
| 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
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,168,959.00 |
752,975.60 |
399,961.50 |
11,521,973.10 |
9,390,821.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,390,821.44 |
| Total
paid this estimate: |
|
|
9,390,821.44 |
|
Previous payments to contractor: |
|
|
-8,947,389.34 |
|
Payment to contractor this estimate: |
|
| 443,432.10 |
| |
|
Voucher # CC11485 | Date: 12/20/2012 |
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1
of 1
|
443,432.10 |
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|
|
Pay Estimate Number: 11 |
Total: |
443,432.10 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| XX005449 |
AGG SUBGRADE 16 |
47,831.000 |
0.000 |
47,831.000 |
37,153.100 |
37,259.140 |
106.040 |
9.00 |
954.36 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
45,000.00 |
4,500.00 |
| 21101625 |
TOPSOIL F & P 6 |
54,264.000 |
0.000 |
54,264.000 |
33,768.400 |
47,677.400 |
13,909.000 |
3.00 |
41,727.00 |
| 25000400 |
NITROGEN FERT NUTR |
757.000 |
0.000 |
757.000 |
212.800 |
577.800 |
365.000 |
1.50 |
547.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
757.000 |
0.000 |
757.000 |
212.800 |
577.800 |
365.000 |
1.50 |
547.50 |
| 25000600 |
POTASSIUM FERT NUTR |
757.000 |
0.000 |
757.000 |
212.800 |
577.800 |
365.000 |
1.50 |
547.50 |
| 25200100 |
SODDING |
41,784.000 |
0.000 |
41,784.000 |
4,480.000 |
30,412.500 |
25,932.500 |
3.05 |
79,094.13 |
| 25200110 |
SODDING SALT TOLERANT |
20,687.000 |
0.000 |
20,687.000 |
1,726.700 |
14,285.000 |
12,558.300 |
3.30 |
41,442.39 |
| 28100107 |
STONE RIPRAP CL A4 |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
110.77 |
4,763.11 |
| 28200200 |
FILTER FABRIC |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
5.54 |
238.22 |
| 35101600 |
AGG BASE CSE B 4 |
6,654.000 |
0.000 |
6,654.000 |
1,359.800 |
6,654.000 |
5,294.200 |
4.25 |
22,500.35 |
| 35501320 |
HMA BASE CSE 9 |
25,803.000 |
0.000 |
25,803.000 |
24,488.090 |
24,594.130 |
106.040 |
28.00 |
2,969.12 |
| 40603335 |
HMA SC "D" N50 |
1,223.000 |
277.000 |
1,500.000 |
1,046.610 |
1,500.000 |
453.390 |
84.00 |
38,084.76 |
| 40603595 |
P HMA SC "F" N90 |
10,630.000 |
0.000 |
10,630.000 |
10,012.740 |
10,630.000 |
617.260 |
80.00 |
49,380.80 |
| 42001300 |
PROTECTIVE COAT |
29,560.000 |
0.000 |
29,560.000 |
0.000 |
5,481.800 |
5,481.800 |
0.90 |
4,933.62 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
14.000 |
0.000 |
14.000 |
7.000 |
10.000 |
3.000 |
625.00 |
1,875.00 |
| 60300305 |
FR & LIDS ADJUST |
35.000 |
0.000 |
35.000 |
13.000 |
18.000 |
5.000 |
525.00 |
2,625.00 |
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 |
| 70103815 |
TR CONT SURVEILLANCE |
185.000 |
0.000 |
185.000 |
50.000 |
52.500 |
2.500 |
250.00 |
625.00 |
| 78000200 |
THPL PVT MK LINE 4 |
28,222.000 |
0.000 |
28,222.000 |
21,401.000 |
28,222.000 |
6,821.000 |
0.50 |
3,410.50 |
| 78000400 |
THPL PVT MK LINE 6 |
13,356.000 |
0.000 |
13,356.000 |
11,960.500 |
13,356.000 |
1,395.500 |
0.75 |
1,046.62 |
| 78000500 |
THPL PVT MK LINE 8 |
7,098.000 |
0.000 |
7,098.000 |
6,273.000 |
6,364.000 |
91.000 |
1.00 |
91.00 |
| 78000600 |
THPL PVT MK LINE 12 |
3,042.000 |
0.000 |
3,042.000 |
2,105.000 |
2,523.000 |
418.000 |
1.50 |
627.00 |
| 78000650 |
THPL PVT MK LINE 24 |
1,418.000 |
0.000 |
1,418.000 |
1,073.000 |
1,245.000 |
172.000 |
3.50 |
602.00 |
| 81000600 |
CON T 2 GALVS |
7,533.000 |
0.000 |
7,533.000 |
6,383.500 |
7,533.000 |
1,149.500 |
9.60 |
11,035.20 |
| 81000700 |
CON T 2 1/2 GALVS |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
19.50 |
721.50 |
| 81000800 |
CON T 3 GALVS |
299.000 |
0.000 |
299.000 |
0.000 |
257.000 |
257.000 |
22.90 |
5,885.30 |
| 81001000 |
CON T 4 GALVS |
356.000 |
0.000 |
356.000 |
0.000 |
356.000 |
356.000 |
32.50 |
11,570.00 |
| 81018500 |
CON P 2 GALVS |
2,299.000 |
0.000 |
2,299.000 |
844.500 |
1,049.000 |
204.500 |
10.10 |
2,065.45 |
| 81018900 |
CON P 4 GALVS |
1,163.000 |
0.000 |
1,163.000 |
374.000 |
850.000 |
476.000 |
27.70 |
13,185.20 |
| 81900200 |
TR & BKFIL F ELECT WK |
8,225.000 |
0.000 |
8,225.000 |
6,383.500 |
8,225.000 |
1,841.500 |
1.10 |
2,025.65 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
16,166.000 |
0.000 |
16,166.000 |
2,547.200 |
12,641.600 |
10,094.400 |
2.10 |
21,198.24 |
| 87300925 |
ELCBL C TRACER 14 1C |
15,974.000 |
0.000 |
15,974.000 |
2,547.200 |
13,641.600 |
11,094.400 |
0.70 |
7,766.08 |
| 87800415 |
CONC FDN TY E 36D |
60.000 |
28.000 |
88.000 |
75.000 |
88.000 |
13.000 |
206.50 |
2,684.50 |
| 87800420 |
CONC FDN TY E 42D |
46.000 |
0.000 |
46.000 |
34.000 |
21.000 |
-13.000 |
264.50 |
-3,438.50 |
continued
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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 |
| X9100700 |
AGG BSE CRS TY B 6 |
0.000 |
6,660.000 |
6,660.000 |
0.000 |
6,660.000 |
6,660.000 |
9.85 |
65,601.00 |
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Total: |
$443,432.10 |
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