|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/25/2012
| DOT Vendor: |
C08760 |
|
Contract: |
63632 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
07-00232-04-WR |
To Date: |
09/25/2012 |
| 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: 47.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,168,959.00 |
560,927.60 |
215,986.50 |
11,513,900.10 |
5,414,838.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,414,838.03 |
| Total
paid this estimate: |
|
|
5,414,838.03 |
|
Previous payments to contractor: |
|
|
-4,951,657.81 |
|
Payment to contractor this estimate: |
|
| 463,180.22 |
| |
|
Voucher # CC05727 | Date: 09/27/2012 |
|
1
of 1
|
463,180.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
463,180.22 |
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 |
20,366.400 |
24,782.800 |
4,416.400 |
9.00 |
39,747.60 |
| X4022000 |
TEMP ACCESS- COM ENT |
21.000 |
0.000 |
21.000 |
15.600 |
16.800 |
1.200 |
600.00 |
720.00 |
| Z0030850 |
TEMP INFO SIGNING |
2,238.000 |
0.000 |
2,238.000 |
280.970 |
370.970 |
90.000 |
14.00 |
1,260.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
49.500 |
49.500 |
0.80 |
39.60 |
| 20800150 |
TRENCH BACKFILL |
12,101.000 |
0.000 |
12,101.000 |
6,044.600 |
6,281.840 |
237.240 |
25.00 |
5,931.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,303.000 |
0.000 |
1,303.000 |
263.000 |
379.000 |
116.000 |
3.25 |
377.00 |
| 28000305 |
TEMP DITCH CHECKS |
2,028.000 |
0.000 |
2,028.000 |
372.000 |
468.000 |
96.000 |
7.00 |
672.00 |
| 28000400 |
PERIMETER EROS BAR |
5,545.000 |
450.000 |
5,995.000 |
5,757.000 |
5,995.000 |
238.000 |
1.75 |
416.50 |
| 28000500 |
INLET & PIPE PROTECT |
92.000 |
0.000 |
92.000 |
25.000 |
30.000 |
5.000 |
75.00 |
375.00 |
| 28000510 |
INLET FILTERS |
225.000 |
0.000 |
225.000 |
66.000 |
67.000 |
1.000 |
125.00 |
125.00 |
| 35300400 |
PCC BSE CSE 9 |
14,205.000 |
0.000 |
14,205.000 |
6,221.820 |
8,351.620 |
2,129.800 |
35.50 |
75,607.90 |
| 35400400 |
PCC BASE CSE W 9 |
721.000 |
0.000 |
721.000 |
522.800 |
721.000 |
198.200 |
41.00 |
8,126.20 |
| 35501320 |
HMA BASE CSE 9 |
25,803.000 |
0.000 |
25,803.000 |
11,630.400 |
12,435.500 |
805.100 |
28.00 |
22,542.80 |
| 44000100 |
PAVEMENT REM |
30,264.000 |
2,400.000 |
32,664.000 |
14,634.500 |
23,178.800 |
8,544.300 |
8.50 |
72,626.55 |
| 44000200 |
DRIVE PAVEMENT REM |
4,739.000 |
0.000 |
4,739.000 |
4,291.300 |
4,739.000 |
447.700 |
14.00 |
6,267.80 |
| 44000500 |
COMB CURB GUTTER REM |
26,745.000 |
0.000 |
26,745.000 |
19,180.300 |
24,703.300 |
5,523.000 |
5.00 |
27,615.00 |
| 44000600 |
SIDEWALK REM |
47,090.000 |
-7,549.000 |
39,541.000 |
30,671.450 |
33,242.450 |
2,571.000 |
1.80 |
4,627.80 |
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 |
| 50105220 |
PIPE CULVERT REMOV |
855.000 |
0.000 |
855.000 |
684.700 |
810.700 |
126.000 |
10.00 |
1,260.00 |
| 54213669 |
PRC FLAR END SEC 24 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
900.00 |
900.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
6,362.000 |
0.000 |
6,362.000 |
2,946.300 |
3,864.460 |
918.160 |
36.00 |
33,053.76 |
| 550A0090 |
STORM SEW CL A 1 18 |
128.000 |
0.000 |
128.000 |
122.500 |
128.000 |
5.500 |
40.00 |
220.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,314.000 |
0.000 |
2,314.000 |
1,446.600 |
1,745.800 |
299.200 |
34.00 |
10,172.80 |
| 550A0750 |
STORM SEW CL A 3 36 |
291.000 |
0.000 |
291.000 |
221.400 |
282.400 |
61.000 |
85.00 |
5,185.00 |
| 55100500 |
STORM SEWER REM 12 |
1,498.000 |
0.000 |
1,498.000 |
431.500 |
647.500 |
216.000 |
10.00 |
2,160.00 |
| 55101600 |
STORM SEWER REM 36 |
171.000 |
0.000 |
171.000 |
38.000 |
94.000 |
56.000 |
18.00 |
1,008.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
8.000 |
0.000 |
8.000 |
4.000 |
5.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
7.000 |
0.000 |
7.000 |
1.000 |
4.000 |
3.000 |
1,800.00 |
5,400.00 |
| 60207915 |
CB TC T11V F&G |
21.000 |
0.000 |
21.000 |
2.000 |
7.000 |
5.000 |
1,200.00 |
6,000.00 |
| 60208240 |
CB TC T24F&G |
63.000 |
0.000 |
63.000 |
50.000 |
52.000 |
2.000 |
1,100.00 |
2,200.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
17.000 |
0.000 |
17.000 |
15.000 |
16.000 |
1.000 |
2,200.00 |
2,200.00 |
| 60236825 |
INLETS TA T11V F&G |
16.000 |
0.000 |
16.000 |
0.000 |
6.000 |
6.000 |
1,100.00 |
6,600.00 |
| 60237470 |
INLETS TA T24F&G |
29.000 |
0.000 |
29.000 |
23.000 |
25.000 |
2.000 |
1,100.00 |
2,200.00 |
| 60500040 |
REMOV MANHOLES |
18.000 |
0.000 |
18.000 |
7.000 |
11.000 |
4.000 |
300.00 |
1,200.00 |
| 60500050 |
REMOV CATCH BAS |
22.000 |
0.000 |
22.000 |
8.000 |
12.000 |
4.000 |
300.00 |
1,200.00 |
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 |
| 60500060 |
REMOV INLETS |
26.000 |
0.000 |
26.000 |
10.000 |
14.000 |
4.000 |
150.00 |
600.00 |
| 60603800 |
COMB CC&G TB6.12 |
2,530.000 |
0.000 |
2,530.000 |
1,811.400 |
2,354.200 |
542.800 |
15.90 |
8,630.52 |
| 60605000 |
COMB CC&G TB6.24 |
16,465.000 |
0.000 |
16,465.000 |
12,084.000 |
14,998.100 |
2,914.100 |
17.60 |
51,288.16 |
| 70103815 |
TR CONT SURVEILLANCE |
185.000 |
0.000 |
185.000 |
10.000 |
24.500 |
14.500 |
250.00 |
3,625.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
8.000 |
0.000 |
8.000 |
2.140 |
5.080 |
2.940 |
950.00 |
2,793.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
3,376.000 |
0.000 |
3,376.000 |
2,178.000 |
2,687.600 |
509.600 |
0.75 |
382.20 |
| 70300220 |
TEMP PVT MK LINE 4 |
87,548.000 |
0.000 |
87,548.000 |
37,495.500 |
56,369.600 |
18,874.100 |
0.23 |
4,341.04 |
| 70300240 |
TEMP PVT MK LINE 6 |
23,533.000 |
0.000 |
23,533.000 |
9,933.700 |
13,627.000 |
3,693.300 |
0.40 |
1,477.32 |
| 70300260 |
TEMP PVT MK LINE 12 |
3,284.000 |
0.000 |
3,284.000 |
429.900 |
675.500 |
245.600 |
0.70 |
171.92 |
| 70300280 |
TEMP PVT MK LINE 24 |
3,013.000 |
0.000 |
3,013.000 |
456.700 |
603.100 |
146.400 |
1.15 |
168.36 |
| 70300520 |
PAVT MARK TAPE T3 4 |
31,320.000 |
0.000 |
31,320.000 |
2,310.300 |
4,465.400 |
2,155.100 |
0.85 |
1,831.83 |
| 70301000 |
WORK ZONE PAVT MK REM |
19,225.000 |
0.000 |
19,225.000 |
6,204.300 |
7,874.100 |
1,669.800 |
0.85 |
1,419.33 |
| 81400100 |
HANDHOLE |
30.000 |
0.000 |
30.000 |
15.000 |
20.000 |
5.000 |
1,277.10 |
6,385.50 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
12.000 |
16.000 |
4.000 |
145.30 |
581.20 |
| FRC00100 |
TEMP TR SIG MOD |
0.000 |
15,450.000 |
15,450.000 |
11,066.310 |
14,540.080 |
3,473.770 |
1.00 |
3,473.77 |
| FRC00400 |
SOIL MONITORING |
0.000 |
12,000.000 |
12,000.000 |
1,526.240 |
12,000.000 |
10,473.760 |
1.00 |
10,473.76 |
| FRC00500 |
STORM SEWER MOD/ADJ |
0.000 |
25,000.000 |
25,000.000 |
10,000.000 |
25,000.000 |
15,000.000 |
1.00 |
15,000.00 |
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 |
|
Total: |
$463,180.22 |
|
|
