|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/17/2012
| DOT Vendor: |
C08760 |
|
Contract: |
63632 |
| IL Project: |
|
From Date: |
09/25/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
07-00232-04-WR |
To Date: |
10/17/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 59.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,168,959.00 |
570,927.60 |
215,986.50 |
11,523,900.10 |
6,808,848.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,808,848.47 |
| Total
paid this estimate: |
|
|
6,808,848.47 |
|
Previous payments to contractor: |
|
|
-5,414,838.03 |
|
Payment to contractor this estimate: |
|
| 1,394,010.44 |
| |
|
Voucher # CC07047 | Date: 10/19/2012 |
|
1
of 1
|
1,394,010.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
1,394,010.44 |
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 |
| XX005449 |
AGG SUBGRADE 16 |
47,831.000 |
0.000 |
47,831.000 |
24,782.800 |
37,153.100 |
12,370.300 |
9.00 |
111,332.70 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.750 |
0.830 |
0.080 |
94,000.00 |
7,520.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.830 |
0.080 |
45,000.00 |
3,600.00 |
| Z0030850 |
TEMP INFO SIGNING |
2,238.000 |
0.000 |
2,238.000 |
370.970 |
397.970 |
27.000 |
14.00 |
378.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
2,542.000 |
-100.000 |
2,442.000 |
2,187.000 |
2,311.400 |
124.400 |
66.00 |
8,210.40 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
49.500 |
81.000 |
31.500 |
0.80 |
25.20 |
| 20200100 |
EARTH EXCAVATION |
33,984.000 |
0.000 |
33,984.000 |
12,891.900 |
22,257.600 |
9,365.700 |
20.00 |
187,314.00 |
| 20201200 |
REM & DISP UNS MATL |
12,401.000 |
0.000 |
12,401.000 |
9,198.000 |
12,080.700 |
2,882.700 |
25.00 |
72,067.50 |
| 20800150 |
TRENCH BACKFILL |
12,101.000 |
0.000 |
12,101.000 |
6,281.840 |
6,966.330 |
684.490 |
25.00 |
17,112.25 |
| 35300400 |
PCC BSE CSE 9 |
14,205.000 |
0.000 |
14,205.000 |
8,351.620 |
8,392.520 |
40.900 |
35.50 |
1,451.95 |
| 35501316 |
HMA BASE CSE 8 |
4,104.000 |
2,400.000 |
6,504.000 |
567.600 |
3,321.100 |
2,753.500 |
37.00 |
101,879.50 |
| 35501320 |
HMA BASE CSE 9 |
25,803.000 |
0.000 |
25,803.000 |
12,435.500 |
23,172.050 |
10,736.550 |
28.00 |
300,623.40 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,648.000 |
0.000 |
1,648.000 |
1,423.900 |
1,648.000 |
224.100 |
93.00 |
20,841.30 |
| 40603240 |
P HMA BC IL19.0 N90 |
13,667.000 |
0.000 |
13,667.000 |
3,030.600 |
5,327.150 |
2,296.550 |
67.00 |
153,868.85 |
| 44000100 |
PAVEMENT REM |
30,264.000 |
2,400.000 |
32,664.000 |
23,178.800 |
31,861.700 |
8,682.900 |
8.50 |
73,804.65 |
| 44000155 |
HMA SURF REM 1 1/2 |
43,895.000 |
0.000 |
43,895.000 |
11,029.300 |
31,754.000 |
20,724.700 |
1.55 |
32,123.28 |
| 44000159 |
HMA SURF REM 2 1/2 |
26,734.000 |
0.000 |
26,734.000 |
22,677.100 |
26,734.000 |
4,056.900 |
2.10 |
8,519.49 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
26,745.000 |
0.000 |
26,745.000 |
24,703.300 |
25,418.200 |
714.900 |
5.00 |
3,574.50 |
| 44003100 |
MEDIAN REMOVAL |
9,706.000 |
0.000 |
9,706.000 |
8,424.200 |
9,097.400 |
673.200 |
1.80 |
1,211.76 |
| 44201769 |
CL D PATCH T3 10 |
208.000 |
0.000 |
208.000 |
19.000 |
84.100 |
65.100 |
90.00 |
5,859.00 |
| 44201771 |
CL D PATCH T4 10 |
468.000 |
0.000 |
468.000 |
55.800 |
171.120 |
115.320 |
70.00 |
8,072.40 |
| 50105220 |
PIPE CULVERT REMOV |
855.000 |
0.000 |
855.000 |
810.700 |
818.700 |
8.000 |
10.00 |
80.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
6,362.000 |
0.000 |
6,362.000 |
3,864.460 |
5,568.210 |
1,703.750 |
36.00 |
61,335.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,314.000 |
0.000 |
2,314.000 |
1,745.800 |
1,920.500 |
174.700 |
34.00 |
5,939.80 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,858.000 |
0.000 |
1,858.000 |
1,107.300 |
1,666.200 |
558.900 |
72.00 |
40,240.80 |
| 550A4500 |
SS CL A 1 EQRS 36 |
134.000 |
0.000 |
134.000 |
8.000 |
127.600 |
119.600 |
90.00 |
10,764.00 |
| 550A5300 |
SS CL A 2 EQRS 36 |
47.000 |
0.000 |
47.000 |
0.000 |
45.500 |
45.500 |
95.00 |
4,322.50 |
| 55100500 |
STORM SEWER REM 12 |
1,498.000 |
0.000 |
1,498.000 |
647.500 |
659.500 |
12.000 |
10.00 |
120.00 |
| 55100700 |
STORM SEWER REM 15 |
1,551.000 |
0.000 |
1,551.000 |
527.500 |
542.700 |
15.200 |
11.00 |
167.20 |
| 60107600 |
PIPE UNDERDRAINS 4 |
1,372.000 |
0.000 |
1,372.000 |
0.000 |
418.700 |
418.700 |
17.00 |
7,117.90 |
| 60201110 |
CB TA 4 DIA T11V F&G |
7.000 |
0.000 |
7.000 |
4.000 |
5.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60204825 |
CB TA 5 DIA T11V F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,400.00 |
2,400.00 |
| 60207915 |
CB TC T11V F&G |
21.000 |
0.000 |
21.000 |
7.000 |
20.000 |
13.000 |
1,200.00 |
15,600.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
17.000 |
0.000 |
17.000 |
16.000 |
17.000 |
1.000 |
2,200.00 |
2,200.00 |
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 |
| 60236825 |
INLETS TA T11V F&G |
16.000 |
0.000 |
16.000 |
6.000 |
16.000 |
10.000 |
1,100.00 |
11,000.00 |
| 60237470 |
INLETS TA T24F&G |
29.000 |
0.000 |
29.000 |
25.000 |
26.000 |
1.000 |
1,100.00 |
1,100.00 |
| 60600605 |
CONC CURB TB |
340.000 |
0.000 |
340.000 |
170.100 |
233.700 |
63.600 |
15.00 |
954.00 |
| 60603800 |
COMB CC&G TB6.12 |
2,530.000 |
0.000 |
2,530.000 |
2,354.200 |
2,441.700 |
87.500 |
15.90 |
1,391.25 |
| 60605000 |
COMB CC&G TB6.24 |
16,465.000 |
0.000 |
16,465.000 |
14,998.100 |
15,150.400 |
152.300 |
17.60 |
2,680.48 |
| 60605900 |
COMB CC&G TB9.12 |
13,010.000 |
0.000 |
13,010.000 |
0.000 |
950.400 |
950.400 |
14.00 |
13,305.60 |
| 60620800 |
CONC MED TSB9.12 |
7,139.000 |
0.000 |
7,139.000 |
0.000 |
6,431.200 |
6,431.200 |
11.00 |
70,743.20 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
6.000 |
7.000 |
1.000 |
2,600.00 |
2,600.00 |
| 70103815 |
TR CONT SURVEILLANCE |
185.000 |
0.000 |
185.000 |
24.500 |
35.000 |
10.500 |
250.00 |
2,625.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
8.000 |
0.000 |
8.000 |
5.080 |
6.140 |
1.060 |
950.00 |
1,007.00 |
| 70300100 |
SHORT TERM PAVT MKING |
18,616.000 |
0.000 |
18,616.000 |
5,772.800 |
10,272.900 |
4,500.100 |
0.70 |
3,150.07 |
| 70300210 |
TEMP PVT MK LTR & SYM |
3,376.000 |
0.000 |
3,376.000 |
2,687.600 |
3,376.000 |
688.400 |
0.75 |
516.30 |
| 70300220 |
TEMP PVT MK LINE 4 |
87,548.000 |
0.000 |
87,548.000 |
56,369.600 |
65,998.400 |
9,628.800 |
0.23 |
2,214.62 |
| 70300240 |
TEMP PVT MK LINE 6 |
23,533.000 |
0.000 |
23,533.000 |
13,627.000 |
18,168.400 |
4,541.400 |
0.40 |
1,816.56 |
| 70300260 |
TEMP PVT MK LINE 12 |
3,284.000 |
0.000 |
3,284.000 |
675.500 |
1,052.500 |
377.000 |
0.70 |
263.90 |
| 70300280 |
TEMP PVT MK LINE 24 |
3,013.000 |
0.000 |
3,013.000 |
603.100 |
730.400 |
127.300 |
1.15 |
146.39 |
| 70301000 |
WORK ZONE PAVT MK REM |
19,225.000 |
0.000 |
19,225.000 |
7,874.100 |
13,126.500 |
5,252.400 |
0.85 |
4,464.54 |
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 |
| 81400100 |
HANDHOLE |
30.000 |
0.000 |
30.000 |
20.000 |
22.000 |
2.000 |
1,277.10 |
2,554.20 |
|
Total: |
$1,394,010.44 |
|
|
