|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/06/2012
| DOT Vendor: |
C08760 |
|
Contract: |
63632 |
| IL Project: |
|
From Date: |
07/11/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
07-00232-04-WR |
To Date: |
08/06/2012 |
| 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: 30.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,168,959.00 |
145,656.10 |
103,919.70 |
11,210,695.40 |
3,468,854.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,468,854.99 |
| Total
paid this estimate: |
|
|
3,468,854.99 |
|
Previous payments to contractor: |
|
|
-2,590,512.16 |
|
Payment to contractor this estimate: |
|
| 878,342.83 |
| |
|
Voucher # CC02291 | Date: 08/09/2012 |
|
1
of 1
|
878,342.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
878,342.83 |
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 |
7,847.400 |
11,030.000 |
3,182.600 |
9.00 |
28,643.40 |
| X0322936 |
REMOV EX FLAR END SEC |
44.000 |
0.000 |
44.000 |
19.000 |
23.000 |
4.000 |
100.00 |
400.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
2.000 |
0.000 |
2.000 |
0.000 |
0.600 |
0.600 |
400.00 |
240.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
21.000 |
0.000 |
21.000 |
7.200 |
13.200 |
6.000 |
600.00 |
3,600.00 |
| X6020094 |
MAN TA 6D T1F CL R-P |
6.000 |
0.000 |
6.000 |
3.000 |
5.000 |
2.000 |
8,500.00 |
17,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.590 |
0.670 |
0.080 |
94,000.00 |
7,520.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.590 |
0.670 |
0.080 |
45,000.00 |
3,600.00 |
| Z0041700 |
PLUG EX STORM SEWERS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
501.00 |
501.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
2,542.000 |
0.000 |
2,542.000 |
1,351.800 |
2,164.000 |
812.200 |
66.00 |
53,605.20 |
| Z0056610 |
STORM SEW WM REQ 15 |
304.000 |
0.000 |
304.000 |
167.100 |
263.100 |
96.000 |
90.00 |
8,640.00 |
| Z0056616 |
STORM SEW WM REQ 24 |
602.000 |
0.000 |
602.000 |
338.700 |
601.200 |
262.500 |
135.00 |
35,437.50 |
| Z0056622 |
STORM SEW WM REQ 36 |
209.000 |
0.000 |
209.000 |
42.500 |
209.000 |
166.500 |
210.00 |
34,965.00 |
| Z0056624 |
STORM SEW WM REQ 42 |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
260.00 |
6,500.00 |
| 20800150 |
TRENCH BACKFILL |
12,101.000 |
0.000 |
12,101.000 |
3,570.800 |
5,551.800 |
1,981.000 |
25.00 |
49,525.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,303.000 |
0.000 |
1,303.000 |
242.000 |
263.000 |
21.000 |
3.25 |
68.25 |
| 28000305 |
TEMP DITCH CHECKS |
2,028.000 |
0.000 |
2,028.000 |
272.000 |
372.000 |
100.000 |
7.00 |
700.00 |
| 28000500 |
INLET & PIPE PROTECT |
92.000 |
0.000 |
92.000 |
24.000 |
25.000 |
1.000 |
75.00 |
75.00 |
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 |
| 28000510 |
INLET FILTERS |
225.000 |
0.000 |
225.000 |
0.000 |
20.000 |
20.000 |
125.00 |
2,500.00 |
| 35300400 |
PCC BSE CSE 9 |
14,205.000 |
0.000 |
14,205.000 |
2,742.100 |
3,116.300 |
374.200 |
35.50 |
13,284.10 |
| 35400400 |
PCC BASE CSE W 9 |
721.000 |
0.000 |
721.000 |
280.800 |
470.600 |
189.800 |
41.00 |
7,781.80 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,648.000 |
0.000 |
1,648.000 |
0.000 |
708.100 |
708.100 |
93.00 |
65,853.30 |
| 40603240 |
P HMA BC IL19.0 N90 |
13,667.000 |
0.000 |
13,667.000 |
0.000 |
745.400 |
745.400 |
67.00 |
49,941.80 |
| 44000100 |
PAVEMENT REM |
30,264.000 |
0.000 |
30,264.000 |
2,788.700 |
5,631.500 |
2,842.800 |
8.50 |
24,163.80 |
| 44000155 |
HMA SURF REM 1 1/2 |
43,895.000 |
0.000 |
43,895.000 |
0.000 |
11,029.300 |
11,029.300 |
1.55 |
17,095.42 |
| 44000159 |
HMA SURF REM 2 1/2 |
26,734.000 |
0.000 |
26,734.000 |
0.000 |
22,677.100 |
22,677.100 |
2.10 |
47,621.91 |
| 44000200 |
DRIVE PAVEMENT REM |
4,739.000 |
0.000 |
4,739.000 |
1,782.000 |
4,009.200 |
2,227.200 |
14.00 |
31,180.80 |
| 44000500 |
COMB CURB GUTTER REM |
26,745.000 |
0.000 |
26,745.000 |
15,877.500 |
17,578.500 |
1,701.000 |
5.00 |
8,505.00 |
| 44201765 |
CL D PATCH T2 10 |
215.000 |
0.000 |
215.000 |
136.500 |
162.200 |
25.700 |
100.00 |
2,570.00 |
| 50105220 |
PIPE CULVERT REMOV |
855.000 |
0.000 |
855.000 |
140.000 |
406.700 |
266.700 |
10.00 |
2,667.00 |
| 54213657 |
PRC FLAR END SEC 12 |
19.000 |
0.000 |
19.000 |
13.000 |
15.000 |
2.000 |
500.00 |
1,000.00 |
| 54213660 |
PRC FLAR END SEC 15 |
16.000 |
0.000 |
16.000 |
4.000 |
6.000 |
2.000 |
600.00 |
1,200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
6,362.000 |
0.000 |
6,362.000 |
1,323.000 |
2,244.000 |
921.000 |
36.00 |
33,156.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,314.000 |
0.000 |
2,314.000 |
615.900 |
1,001.900 |
386.000 |
34.00 |
13,124.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
107.000 |
0.000 |
107.000 |
100.500 |
107.000 |
6.500 |
37.00 |
240.50 |
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 |
| 550A0410 |
STORM SEW CL A 2 24 |
580.000 |
0.000 |
580.000 |
440.000 |
450.000 |
10.000 |
54.00 |
540.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,858.000 |
0.000 |
1,858.000 |
385.500 |
891.300 |
505.800 |
72.00 |
36,417.60 |
| 550A0480 |
STORM SEW CL A 2 48 |
625.000 |
0.000 |
625.000 |
0.000 |
526.600 |
526.600 |
100.00 |
52,660.00 |
| 550A0680 |
STORM SEW CL A 3 18 |
69.000 |
0.000 |
69.000 |
0.000 |
69.000 |
69.000 |
53.00 |
3,657.00 |
| 550A0750 |
STORM SEW CL A 3 36 |
291.000 |
0.000 |
291.000 |
16.000 |
221.400 |
205.400 |
85.00 |
17,459.00 |
| 55100700 |
STORM SEWER REM 15 |
1,551.000 |
0.000 |
1,551.000 |
438.000 |
496.000 |
58.000 |
11.00 |
638.00 |
| 55100900 |
STORM SEWER REM 18 |
610.000 |
0.000 |
610.000 |
122.000 |
331.000 |
209.000 |
12.00 |
2,508.00 |
| 55101200 |
STORM SEWER REM 24 |
1,692.000 |
0.000 |
1,692.000 |
408.000 |
1,621.400 |
1,213.400 |
13.00 |
15,774.20 |
| 55101600 |
STORM SEWER REM 36 |
171.000 |
0.000 |
171.000 |
0.000 |
38.000 |
38.000 |
18.00 |
684.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
23.000 |
0.000 |
23.000 |
13.000 |
20.000 |
7.000 |
1,700.00 |
11,900.00 |
| 60205310 |
CB TA 6 DIA T24F&G |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| 60207605 |
CB TC T8G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 60208240 |
CB TC T24F&G |
63.000 |
0.000 |
63.000 |
33.000 |
43.000 |
10.000 |
1,100.00 |
11,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
17.000 |
0.000 |
17.000 |
7.000 |
12.000 |
5.000 |
2,200.00 |
11,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
11.000 |
0.000 |
11.000 |
5.000 |
11.000 |
6.000 |
3,800.00 |
22,800.00 |
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 |
| 60236200 |
INLETS TA T8G |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,000.00 |
8,000.00 |
| 60237470 |
INLETS TA T24F&G |
29.000 |
0.000 |
29.000 |
6.000 |
17.000 |
11.000 |
1,100.00 |
12,100.00 |
| 60500040 |
REMOV MANHOLES |
18.000 |
0.000 |
18.000 |
2.000 |
6.000 |
4.000 |
300.00 |
1,200.00 |
| 60500050 |
REMOV CATCH BAS |
22.000 |
0.000 |
22.000 |
3.000 |
8.000 |
5.000 |
300.00 |
1,500.00 |
| 60600605 |
CONC CURB TB |
340.000 |
0.000 |
340.000 |
39.000 |
170.100 |
131.100 |
15.00 |
1,966.50 |
| 60603800 |
COMB CC&G TB6.12 |
2,530.000 |
0.000 |
2,530.000 |
401.900 |
1,279.300 |
877.400 |
15.90 |
13,950.66 |
| 60605000 |
COMB CC&G TB6.24 |
16,465.000 |
0.000 |
16,465.000 |
6,263.600 |
8,498.700 |
2,235.100 |
17.60 |
39,337.76 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
4.000 |
5.000 |
1.000 |
2,600.00 |
2,600.00 |
| 70300100 |
SHORT TERM PAVT MKING |
18,616.000 |
0.000 |
18,616.000 |
0.000 |
4,361.900 |
4,361.900 |
0.70 |
3,053.33 |
| 78300200 |
RAISED REF PVT MK REM |
2,240.000 |
0.000 |
2,240.000 |
0.000 |
96.000 |
96.000 |
7.00 |
672.00 |
| 81000600 |
CON T 2 GALVS |
7,533.000 |
0.000 |
7,533.000 |
5,314.500 |
6,383.500 |
1,069.000 |
9.60 |
10,262.40 |
| 81018500 |
CON P 2 GALVS |
2,299.000 |
0.000 |
2,299.000 |
736.500 |
844.500 |
108.000 |
10.10 |
1,090.80 |
| 81400100 |
HANDHOLE |
30.000 |
0.000 |
30.000 |
6.000 |
13.000 |
7.000 |
1,277.10 |
8,939.70 |
| 81400300 |
DBL HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,887.80 |
2,887.80 |
| 81900200 |
TR & BKFIL F ELECT WK |
8,225.000 |
0.000 |
8,225.000 |
5,314.500 |
6,383.500 |
1,069.000 |
1.10 |
1,175.90 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
0.000 |
8.000 |
8.000 |
145.30 |
1,162.40 |
|
Total: |
$878,342.83 |
|
|
