|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/11/2012
| DOT Vendor: |
C08760 |
|
Contract: |
63632 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
07-00232-04-WR |
To Date: |
07/11/2012 |
| 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: 23.11% |
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 |
2,590,512.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,590,512.16 |
| Total
paid this estimate: |
|
|
2,590,512.16 |
|
Previous payments to contractor: |
|
|
-1,946,536.26 |
|
Payment to contractor this estimate: |
|
| 643,975.90 |
| |
|
Voucher # CC00985 | Date: 07/24/2012 |
|
1
of 1
|
643,975.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
643,975.90 |
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 |
4,731.700 |
7,847.400 |
3,115.700 |
9.00 |
28,041.30 |
| X0322936 |
REMOV EX FLAR END SEC |
44.000 |
0.000 |
44.000 |
12.000 |
19.000 |
7.000 |
100.00 |
700.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
21.000 |
0.000 |
21.000 |
3.600 |
7.200 |
3.600 |
600.00 |
2,160.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
20.000 |
0.000 |
20.000 |
0.000 |
2.000 |
2.000 |
800.00 |
1,600.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.510 |
0.590 |
0.080 |
94,000.00 |
7,520.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.510 |
0.590 |
0.080 |
45,000.00 |
3,600.00 |
| Z0030850 |
TEMP INFO SIGNING |
2,238.000 |
0.000 |
2,238.000 |
112.470 |
168.470 |
56.000 |
14.00 |
784.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
150.000 |
0.000 |
150.000 |
66.700 |
86.700 |
20.000 |
31.97 |
639.40 |
| Z0056608 |
STORM SEW WM REQ 12 |
2,542.000 |
0.000 |
2,542.000 |
1,197.300 |
1,351.800 |
154.500 |
66.00 |
10,197.00 |
| Z0062456 |
TEMP PAVEMENT |
7,879.000 |
0.000 |
7,879.000 |
5,620.500 |
7,879.000 |
2,258.500 |
42.00 |
94,857.00 |
| 20200100 |
EARTH EXCAVATION |
33,984.000 |
0.000 |
33,984.000 |
4,126.100 |
7,761.400 |
3,635.300 |
20.00 |
72,706.00 |
| 20201200 |
REM & DISP UNS MATL |
12,401.000 |
0.000 |
12,401.000 |
4,730.900 |
4,750.900 |
20.000 |
25.00 |
500.00 |
| 20800150 |
TRENCH BACKFILL |
12,101.000 |
0.000 |
12,101.000 |
3,185.500 |
3,570.800 |
385.300 |
25.00 |
9,632.50 |
| 21101625 |
TOPSOIL F & P 6 |
54,264.000 |
0.000 |
54,264.000 |
0.000 |
13,907.000 |
13,907.000 |
3.00 |
41,721.00 |
| 28000305 |
TEMP DITCH CHECKS |
2,028.000 |
0.000 |
2,028.000 |
142.000 |
272.000 |
130.000 |
7.00 |
910.00 |
| 28000500 |
INLET & PIPE PROTECT |
92.000 |
0.000 |
92.000 |
19.000 |
24.000 |
5.000 |
75.00 |
375.00 |
| 31101180 |
SUB GRAN MAT B 2 |
10,714.000 |
0.000 |
10,714.000 |
0.000 |
455.000 |
455.000 |
2.00 |
910.00 |
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 |
| 35101600 |
AGG BASE CSE B 4 |
6,654.000 |
0.000 |
6,654.000 |
1,121.200 |
1,359.800 |
238.600 |
4.25 |
1,014.05 |
| 35300400 |
PCC BSE CSE 9 |
14,205.000 |
0.000 |
14,205.000 |
2,384.800 |
2,742.100 |
357.300 |
35.50 |
12,684.15 |
| 35400400 |
PCC BASE CSE W 9 |
721.000 |
0.000 |
721.000 |
35.900 |
280.800 |
244.900 |
41.00 |
10,040.90 |
| 42400200 |
PC CONC SIDEWALK 5 |
7,511.000 |
0.000 |
7,511.000 |
0.000 |
541.500 |
541.500 |
4.20 |
2,274.30 |
| 44000100 |
PAVEMENT REM |
30,264.000 |
0.000 |
30,264.000 |
2,003.900 |
2,788.700 |
784.800 |
8.50 |
6,670.80 |
| 44000200 |
DRIVE PAVEMENT REM |
4,739.000 |
0.000 |
4,739.000 |
979.700 |
1,782.000 |
802.300 |
14.00 |
11,232.20 |
| 44000500 |
COMB CURB GUTTER REM |
26,745.000 |
0.000 |
26,745.000 |
9,723.700 |
15,877.500 |
6,153.800 |
5.00 |
30,769.00 |
| 44000600 |
SIDEWALK REM |
47,090.000 |
0.000 |
47,090.000 |
3,364.000 |
6,144.000 |
2,780.000 |
1.80 |
5,004.00 |
| 44003100 |
MEDIAN REMOVAL |
9,706.000 |
0.000 |
9,706.000 |
3,229.000 |
8,004.200 |
4,775.200 |
1.80 |
8,595.36 |
| 44201765 |
CL D PATCH T2 10 |
215.000 |
0.000 |
215.000 |
113.500 |
136.500 |
23.000 |
100.00 |
2,300.00 |
| 44201771 |
CL D PATCH T4 10 |
468.000 |
0.000 |
468.000 |
0.000 |
55.800 |
55.800 |
70.00 |
3,906.00 |
| 50105220 |
PIPE CULVERT REMOV |
855.000 |
0.000 |
855.000 |
76.000 |
140.000 |
64.000 |
10.00 |
640.00 |
| 542A0226 |
P CUL CL A 1 21 |
92.000 |
0.000 |
92.000 |
0.000 |
92.000 |
92.000 |
45.00 |
4,140.00 |
| 542A1063 |
P CUL CL A 2 18 |
121.000 |
0.000 |
121.000 |
0.000 |
55.300 |
55.300 |
40.00 |
2,212.00 |
| 542A1069 |
P CUL CL A 2 24 |
62.000 |
0.000 |
62.000 |
0.000 |
62.000 |
62.000 |
50.00 |
3,100.00 |
| 54213657 |
PRC FLAR END SEC 12 |
19.000 |
0.000 |
19.000 |
7.000 |
13.000 |
6.000 |
500.00 |
3,000.00 |
| 54213663 |
PRC FLAR END SEC 18 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
700.00 |
700.00 |
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 |
| 54213666 |
PRC FLAR END SEC 21 |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
800.00 |
1,600.00 |
| 54213669 |
PRC FLAR END SEC 24 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
900.00 |
2,700.00 |
| 54247130 |
GRATING-C FL END S 24 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
| 54247170 |
GRATING-C FL END S 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
453.000 |
0.000 |
453.000 |
398.500 |
453.000 |
54.500 |
47.00 |
2,561.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,314.000 |
0.000 |
2,314.000 |
395.900 |
615.900 |
220.000 |
34.00 |
7,480.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
580.000 |
0.000 |
580.000 |
399.000 |
440.000 |
41.000 |
54.00 |
2,214.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,858.000 |
0.000 |
1,858.000 |
174.000 |
385.500 |
211.500 |
72.00 |
15,228.00 |
| 550A0750 |
STORM SEW CL A 3 36 |
291.000 |
0.000 |
291.000 |
0.000 |
16.000 |
16.000 |
85.00 |
1,360.00 |
| 55101200 |
STORM SEWER REM 24 |
1,692.000 |
0.000 |
1,692.000 |
78.000 |
408.000 |
330.000 |
13.00 |
4,290.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
2,500.00 |
2,500.00 |
| 56400400 |
FIRE HYDNTS RELOCATED |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
23.000 |
0.000 |
23.000 |
10.000 |
13.000 |
3.000 |
1,700.00 |
5,100.00 |
| 60208240 |
CB TC T24F&G |
63.000 |
0.000 |
63.000 |
26.000 |
33.000 |
7.000 |
1,100.00 |
7,700.00 |
| 60221000 |
MAN TA 5 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
17.000 |
0.000 |
17.000 |
4.000 |
7.000 |
3.000 |
2,200.00 |
6,600.00 |
| 60237470 |
INLETS TA T24F&G |
29.000 |
0.000 |
29.000 |
3.000 |
6.000 |
3.000 |
1,100.00 |
3,300.00 |
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 |
| 60255500 |
MAN ADJUST |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60265700 |
VV ADJUST |
22.000 |
0.000 |
22.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60500040 |
REMOV MANHOLES |
18.000 |
0.000 |
18.000 |
1.000 |
2.000 |
1.000 |
300.00 |
300.00 |
| 60600605 |
CONC CURB TB |
340.000 |
0.000 |
340.000 |
0.000 |
39.000 |
39.000 |
15.00 |
585.00 |
| 60603800 |
COMB CC&G TB6.12 |
2,530.000 |
0.000 |
2,530.000 |
124.400 |
401.900 |
277.500 |
15.90 |
4,412.25 |
| 60605000 |
COMB CC&G TB6.24 |
16,465.000 |
0.000 |
16,465.000 |
2,656.000 |
6,263.600 |
3,607.600 |
17.60 |
63,493.76 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
3.000 |
4.000 |
1.000 |
2,600.00 |
2,600.00 |
| 81000600 |
CON T 2 GALVS |
7,533.000 |
0.000 |
7,533.000 |
2,800.000 |
5,314.500 |
2,514.500 |
9.60 |
24,139.20 |
| 81018500 |
CON P 2 GALVS |
2,299.000 |
0.000 |
2,299.000 |
208.500 |
736.500 |
528.000 |
10.10 |
5,332.80 |
| 81018900 |
CON P 4 GALVS |
1,163.000 |
0.000 |
1,163.000 |
0.000 |
374.000 |
374.000 |
27.70 |
10,359.80 |
| 81400100 |
HANDHOLE |
30.000 |
0.000 |
30.000 |
0.000 |
6.000 |
6.000 |
1,277.10 |
7,662.60 |
| 81900200 |
TR & BKFIL F ELECT WK |
8,225.000 |
0.000 |
8,225.000 |
2,800.000 |
5,314.500 |
2,514.500 |
1.10 |
2,765.95 |
| 87800420 |
CONC FDN TY E 42D |
46.000 |
0.000 |
46.000 |
0.000 |
21.000 |
21.000 |
264.50 |
5,554.50 |
| 87900200 |
DRILL EX HANDHOLE |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
215.80 |
215.80 |
| FRC00100 |
TEMP TR SIG MOD |
0.000 |
15,450.000 |
15,450.000 |
10,045.530 |
11,066.310 |
1,020.780 |
1.00 |
1,020.78 |
| FRC00500 |
STORM SEWER MOD/ADJ |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| X9100200 |
SPL STRUCT 10'D STC-60 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
49,964.00 |
49,964.00 |
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: |
$643,975.90 |
|
|
