|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/05/2012
| DOT Vendor: |
C08760 |
|
Contract: |
63632 |
| IL Project: |
|
From Date: |
08/06/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
07-00232-04-WR |
To Date: |
09/05/2012 |
| 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: 43.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,168,959.00 |
508,993.10 |
185,807.90 |
11,492,144.20 |
4,951,657.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,951,657.81 |
| Total
paid this estimate: |
|
|
4,951,657.81 |
|
Previous payments to contractor: |
|
|
-3,468,854.99 |
|
Payment to contractor this estimate: |
|
| 1,482,802.82 |
| |
|
Voucher # CC04370 | Date: 09/07/2012 |
|
1
of 1
|
1,482,802.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,482,802.82 |
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 |
11,030.000 |
20,366.400 |
9,336.400 |
9.00 |
84,027.60 |
| XX008597 |
TEST HOLE |
75.000 |
35.000 |
110.000 |
75.000 |
110.000 |
35.000 |
100.00 |
3,500.00 |
| X0322936 |
REMOV EX FLAR END SEC |
44.000 |
0.000 |
44.000 |
23.000 |
24.000 |
1.000 |
100.00 |
100.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
21.000 |
0.000 |
21.000 |
13.200 |
15.600 |
2.400 |
600.00 |
1,440.00 |
| X6020094 |
MAN TA 6D T1F CL R-P |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
8,500.00 |
8,500.00 |
| X6026050 |
SANITARY MANHOLE ADJ |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.670 |
0.750 |
0.080 |
94,000.00 |
7,520.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.670 |
0.750 |
0.080 |
45,000.00 |
3,600.00 |
| Z0030850 |
TEMP INFO SIGNING |
2,238.000 |
0.000 |
2,238.000 |
168.470 |
280.970 |
112.500 |
14.00 |
1,575.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
150.000 |
0.000 |
150.000 |
86.700 |
125.600 |
38.900 |
31.97 |
1,243.63 |
| Z0056608 |
STORM SEW WM REQ 12 |
2,542.000 |
-100.000 |
2,442.000 |
2,164.000 |
2,187.000 |
23.000 |
66.00 |
1,518.00 |
| Z0056610 |
STORM SEW WM REQ 15 |
304.000 |
0.000 |
304.000 |
263.100 |
289.700 |
26.600 |
90.00 |
2,394.00 |
| Z0056612 |
STORM SEW WM REQ 18 |
82.000 |
0.000 |
82.000 |
0.000 |
67.900 |
67.900 |
105.00 |
7,129.50 |
| Z0056616 |
STORM SEW WM REQ 24 |
602.000 |
0.000 |
602.000 |
601.200 |
602.000 |
0.800 |
135.00 |
108.00 |
| Z0062456 |
TEMP PAVEMENT |
7,879.000 |
559.500 |
8,438.500 |
7,879.000 |
8,438.500 |
559.500 |
42.00 |
23,499.00 |
| 20100210 |
TREE REMOV OVER 15 |
344.000 |
1.700 |
345.700 |
344.000 |
345.700 |
1.700 |
15.00 |
25.50 |
| 20200100 |
EARTH EXCAVATION |
33,984.000 |
0.000 |
33,984.000 |
7,761.400 |
12,891.900 |
5,130.500 |
20.00 |
102,610.00 |
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 |
| 20201200 |
REM & DISP UNS MATL |
12,401.000 |
0.000 |
12,401.000 |
4,750.900 |
9,198.000 |
4,447.100 |
25.00 |
111,177.50 |
| 20800150 |
TRENCH BACKFILL |
12,101.000 |
0.000 |
12,101.000 |
5,551.800 |
6,044.600 |
492.800 |
25.00 |
12,320.00 |
| 28000400 |
PERIMETER EROS BAR |
5,545.000 |
450.000 |
5,995.000 |
5,545.000 |
5,757.000 |
212.000 |
1.75 |
371.00 |
| 28000510 |
INLET FILTERS |
225.000 |
0.000 |
225.000 |
20.000 |
66.000 |
46.000 |
125.00 |
5,750.00 |
| 35300400 |
PCC BSE CSE 9 |
14,205.000 |
0.000 |
14,205.000 |
3,116.300 |
6,221.820 |
3,105.520 |
35.50 |
110,245.96 |
| 35400400 |
PCC BASE CSE W 9 |
721.000 |
0.000 |
721.000 |
470.600 |
522.800 |
52.200 |
41.00 |
2,140.20 |
| 35501316 |
HMA BASE CSE 8 |
4,104.000 |
2,400.000 |
6,504.000 |
0.000 |
567.600 |
567.600 |
37.00 |
21,001.20 |
| 35501320 |
HMA BASE CSE 9 |
25,803.000 |
0.000 |
25,803.000 |
0.000 |
11,630.400 |
11,630.400 |
28.00 |
325,651.20 |
| 40600200 |
BIT MATLS PR CT |
45.000 |
0.000 |
45.000 |
0.000 |
8.930 |
8.930 |
550.00 |
4,911.50 |
| 40600300 |
AGG PR CT |
213.000 |
0.000 |
213.000 |
0.000 |
4.570 |
4.570 |
0.01 |
0.05 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,648.000 |
0.000 |
1,648.000 |
708.100 |
1,423.900 |
715.800 |
93.00 |
66,569.40 |
| 40603240 |
P HMA BC IL19.0 N90 |
13,667.000 |
0.000 |
13,667.000 |
745.400 |
3,030.600 |
2,285.200 |
67.00 |
153,108.40 |
| 44000100 |
PAVEMENT REM |
30,264.000 |
2,400.000 |
32,664.000 |
5,631.500 |
14,634.500 |
9,003.000 |
8.50 |
76,525.50 |
| 44000200 |
DRIVE PAVEMENT REM |
4,739.000 |
0.000 |
4,739.000 |
4,009.200 |
4,291.300 |
282.100 |
14.00 |
3,949.40 |
| 44000500 |
COMB CURB GUTTER REM |
26,745.000 |
0.000 |
26,745.000 |
17,578.500 |
19,180.300 |
1,601.800 |
5.00 |
8,009.00 |
| 44000600 |
SIDEWALK REM |
47,090.000 |
-7,549.000 |
39,541.000 |
6,144.000 |
30,671.450 |
24,527.450 |
1.80 |
44,149.41 |
| 44003100 |
MEDIAN REMOVAL |
9,706.000 |
0.000 |
9,706.000 |
8,004.200 |
8,424.200 |
420.000 |
1.80 |
756.00 |
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 |
| 44201765 |
CL D PATCH T2 10 |
215.000 |
0.000 |
215.000 |
162.200 |
215.000 |
52.800 |
100.00 |
5,280.00 |
| 44201769 |
CL D PATCH T3 10 |
208.000 |
0.000 |
208.000 |
0.000 |
19.000 |
19.000 |
90.00 |
1,710.00 |
| 50105220 |
PIPE CULVERT REMOV |
855.000 |
0.000 |
855.000 |
406.700 |
684.700 |
278.000 |
10.00 |
2,780.00 |
| 542A0220 |
P CUL CL A 1 15 |
286.000 |
0.000 |
286.000 |
0.000 |
144.000 |
144.000 |
38.00 |
5,472.00 |
| 542A1060 |
P CUL CL A 2 15 |
63.000 |
0.000 |
63.000 |
0.000 |
48.000 |
48.000 |
38.00 |
1,824.00 |
| 54213660 |
PRC FLAR END SEC 15 |
16.000 |
0.000 |
16.000 |
6.000 |
14.000 |
8.000 |
600.00 |
4,800.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
6,362.000 |
0.000 |
6,362.000 |
2,244.000 |
2,946.300 |
702.300 |
36.00 |
25,282.80 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,314.000 |
0.000 |
2,314.000 |
1,001.900 |
1,446.600 |
444.700 |
34.00 |
15,119.80 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,858.000 |
0.000 |
1,858.000 |
891.300 |
1,107.300 |
216.000 |
72.00 |
15,552.00 |
| 550A4500 |
SS CL A 1 EQRS 36 |
134.000 |
0.000 |
134.000 |
0.000 |
8.000 |
8.000 |
90.00 |
720.00 |
| 550A4700 |
SS CL A 1 EQRS 42 |
208.000 |
0.000 |
208.000 |
0.000 |
208.000 |
208.000 |
115.00 |
23,920.00 |
| 55100500 |
STORM SEWER REM 12 |
1,498.000 |
0.000 |
1,498.000 |
209.000 |
431.500 |
222.500 |
10.00 |
2,225.00 |
| 55100700 |
STORM SEWER REM 15 |
1,551.000 |
0.000 |
1,551.000 |
496.000 |
527.500 |
31.500 |
11.00 |
346.50 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
8.000 |
0.000 |
8.000 |
3.000 |
4.000 |
1.000 |
2,500.00 |
2,500.00 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
14.000 |
0.000 |
14.000 |
0.000 |
1.000 |
1.000 |
625.00 |
625.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
23.000 |
-1.000 |
22.000 |
20.000 |
22.000 |
2.000 |
1,700.00 |
3,400.00 |
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 |
| 60205040 |
CB TA 5 DIA T24F&G |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| 60205310 |
CB TA 6 DIA T24F&G |
3.000 |
-1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,500.00 |
3,500.00 |
| 60207605 |
CB TC T8G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,000.00 |
1,000.00 |
| 60207915 |
CB TC T11V F&G |
21.000 |
0.000 |
21.000 |
0.000 |
2.000 |
2.000 |
1,200.00 |
2,400.00 |
| 60208240 |
CB TC T24F&G |
63.000 |
0.000 |
63.000 |
43.000 |
50.000 |
7.000 |
1,100.00 |
7,700.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
17.000 |
0.000 |
17.000 |
12.000 |
15.000 |
3.000 |
2,200.00 |
6,600.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
11.000 |
-3.000 |
8.000 |
11.000 |
8.000 |
-3.000 |
3,800.00 |
-11,400.00 |
| 60237470 |
INLETS TA T24F&G |
29.000 |
0.000 |
29.000 |
17.000 |
23.000 |
6.000 |
1,100.00 |
6,600.00 |
| 60255500 |
MAN ADJUST |
6.000 |
0.000 |
6.000 |
1.000 |
4.000 |
3.000 |
500.00 |
1,500.00 |
| 60265700 |
VV ADJUST |
22.000 |
0.000 |
22.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 60500040 |
REMOV MANHOLES |
18.000 |
0.000 |
18.000 |
6.000 |
7.000 |
1.000 |
300.00 |
300.00 |
| 60500060 |
REMOV INLETS |
26.000 |
0.000 |
26.000 |
1.000 |
10.000 |
9.000 |
150.00 |
1,350.00 |
| 60603800 |
COMB CC&G TB6.12 |
2,530.000 |
0.000 |
2,530.000 |
1,279.300 |
1,811.400 |
532.100 |
15.90 |
8,460.39 |
| 60605000 |
COMB CC&G TB6.24 |
16,465.000 |
0.000 |
16,465.000 |
8,498.700 |
12,084.000 |
3,585.300 |
17.60 |
63,101.28 |
| 66900200 |
NON SPL WASTE DISPOSL |
215.000 |
385.000 |
600.000 |
215.000 |
600.000 |
385.000 |
80.00 |
30,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
5.000 |
6.000 |
1.000 |
2,600.00 |
2,600.00 |
| 70103815 |
TR CONT SURVEILLANCE |
185.000 |
0.000 |
185.000 |
0.000 |
10.000 |
10.000 |
250.00 |
2,500.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
8.000 |
0.000 |
8.000 |
0.000 |
2.140 |
2.140 |
950.00 |
2,033.00 |
| 70300100 |
SHORT TERM PAVT MKING |
18,616.000 |
0.000 |
18,616.000 |
4,361.900 |
5,772.800 |
1,410.900 |
0.70 |
987.63 |
| 70300210 |
TEMP PVT MK LTR & SYM |
3,376.000 |
0.000 |
3,376.000 |
0.000 |
2,178.000 |
2,178.000 |
0.75 |
1,633.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
87,548.000 |
0.000 |
87,548.000 |
3,256.000 |
37,495.500 |
34,239.500 |
0.23 |
7,875.09 |
| 70300240 |
TEMP PVT MK LINE 6 |
23,533.000 |
0.000 |
23,533.000 |
0.000 |
9,933.700 |
9,933.700 |
0.40 |
3,973.48 |
| 70300250 |
TEMP PVT MK LINE 8 |
10,895.000 |
0.000 |
10,895.000 |
0.000 |
661.700 |
661.700 |
0.55 |
363.94 |
| 70300260 |
TEMP PVT MK LINE 12 |
3,284.000 |
0.000 |
3,284.000 |
0.000 |
429.900 |
429.900 |
0.70 |
300.93 |
| 70300280 |
TEMP PVT MK LINE 24 |
3,013.000 |
0.000 |
3,013.000 |
0.000 |
456.700 |
456.700 |
1.15 |
525.21 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
2,553.000 |
0.000 |
2,553.000 |
0.000 |
36.000 |
36.000 |
3.00 |
108.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
31,320.000 |
0.000 |
31,320.000 |
0.000 |
2,310.300 |
2,310.300 |
0.85 |
1,963.76 |
| 70301000 |
WORK ZONE PAVT MK REM |
19,225.000 |
0.000 |
19,225.000 |
0.000 |
6,204.300 |
6,204.300 |
0.85 |
5,273.66 |
| 81400100 |
HANDHOLE |
30.000 |
0.000 |
30.000 |
13.000 |
15.000 |
2.000 |
1,277.10 |
2,554.20 |
| 81400300 |
DBL HANDHOLE |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
2,887.80 |
2,887.80 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
8.000 |
12.000 |
4.000 |
145.30 |
581.20 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
709.10 |
2,836.40 |
| 87800420 |
CONC FDN TY E 42D |
46.000 |
0.000 |
46.000 |
21.000 |
34.000 |
13.000 |
264.50 |
3,438.50 |
| 89502380 |
REMOV EX HANDHOLE |
24.000 |
12.000 |
36.000 |
24.000 |
36.000 |
12.000 |
315.10 |
3,781.20 |
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 |
| 89502385 |
REMOV EX CONC FDN |
51.000 |
6.000 |
57.000 |
51.000 |
57.000 |
6.000 |
315.10 |
1,890.60 |
|
Total: |
$1,482,802.82 |
|
|
