|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/16/2012
| DOT Vendor: |
C08760 |
|
Contract: |
63632 |
| IL Project: |
|
From Date: |
04/25/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
07-00232-04-WR |
To Date: |
05/16/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,168,959.00 |
73,692.10 |
62,919.70 |
11,179,731.40 |
1,115,790.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,115,790.88 |
| Mobilzation Paid: | | | 30,600.00 |
| Total
paid this estimate: |
|
|
1,115,790.88 |
|
Previous payments to contractor: |
|
|
-682,942.17 |
|
Payment to contractor this estimate: |
|
| 432,848.71 |
| |
|
Voucher # CC22521 | Date: 05/22/2012 |
|
1
of 1
|
432,848.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
432,848.71 |
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 |
| XX008596 |
SPL STRUCTURE 10' DIA |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
41,000.00 |
41,000.00 |
| X0322936 |
REMOV EX FLAR END SEC |
44.000 |
0.000 |
44.000 |
2.000 |
7.000 |
5.000 |
100.00 |
500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
94,000.00 |
23,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.130 |
0.250 |
0.120 |
45,000.00 |
5,400.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
2,542.000 |
0.000 |
2,542.000 |
0.000 |
570.800 |
570.800 |
66.00 |
37,672.80 |
| Z0056610 |
STORM SEW WM REQ 15 |
304.000 |
0.000 |
304.000 |
0.000 |
167.100 |
167.100 |
90.00 |
15,039.00 |
| Z0056622 |
STORM SEW WM REQ 36 |
209.000 |
0.000 |
209.000 |
0.000 |
35.500 |
35.500 |
210.00 |
7,455.00 |
| Z0056626 |
STORM SEW WM REQ 48 |
17.000 |
0.000 |
17.000 |
0.000 |
11.300 |
11.300 |
400.00 |
4,520.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
12.000 |
0.000 |
12.000 |
1.000 |
1.500 |
0.500 |
210.00 |
105.00 |
| 20201200 |
REM & DISP UNS MATL |
12,401.000 |
0.000 |
12,401.000 |
2,343.100 |
2,909.800 |
566.700 |
25.00 |
14,167.50 |
| 20800150 |
TRENCH BACKFILL |
12,101.000 |
0.000 |
12,101.000 |
1,602.700 |
2,425.300 |
822.600 |
25.00 |
20,565.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,303.000 |
0.000 |
1,303.000 |
147.000 |
242.000 |
95.000 |
3.25 |
308.75 |
| 28000305 |
TEMP DITCH CHECKS |
2,028.000 |
0.000 |
2,028.000 |
0.000 |
142.000 |
142.000 |
7.00 |
994.00 |
| 28000400 |
PERIMETER EROS BAR |
5,545.000 |
0.000 |
5,545.000 |
0.000 |
4,147.000 |
4,147.000 |
1.75 |
7,257.25 |
| 28000500 |
INLET & PIPE PROTECT |
92.000 |
0.000 |
92.000 |
0.000 |
19.000 |
19.000 |
75.00 |
1,425.00 |
| 44000100 |
PAVEMENT REM |
30,264.000 |
0.000 |
30,264.000 |
255.600 |
1,426.500 |
1,170.900 |
8.50 |
9,952.65 |
| 44000200 |
DRIVE PAVEMENT REM |
4,739.000 |
0.000 |
4,739.000 |
0.000 |
280.400 |
280.400 |
14.00 |
3,925.60 |
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 |
6,930.000 |
8,625.200 |
1,695.200 |
5.00 |
8,476.00 |
| 44000600 |
SIDEWALK REM |
47,090.000 |
0.000 |
47,090.000 |
0.000 |
48.000 |
48.000 |
1.80 |
86.40 |
| 44003100 |
MEDIAN REMOVAL |
9,706.000 |
0.000 |
9,706.000 |
2,028.700 |
2,429.000 |
400.300 |
1.80 |
720.54 |
| 44201765 |
CL D PATCH T2 10 |
215.000 |
0.000 |
215.000 |
0.000 |
113.500 |
113.500 |
100.00 |
11,350.00 |
| 50105220 |
PIPE CULVERT REMOV |
855.000 |
0.000 |
855.000 |
0.000 |
76.000 |
76.000 |
10.00 |
760.00 |
| 54213657 |
PRC FLAR END SEC 12 |
19.000 |
0.000 |
19.000 |
0.000 |
4.000 |
4.000 |
500.00 |
2,000.00 |
| 54213660 |
PRC FLAR END SEC 15 |
16.000 |
0.000 |
16.000 |
0.000 |
3.000 |
3.000 |
600.00 |
1,800.00 |
| 54213663 |
PRC FLAR END SEC 18 |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
700.00 |
700.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
6,362.000 |
0.000 |
6,362.000 |
0.000 |
1,323.000 |
1,323.000 |
36.00 |
47,628.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
453.000 |
0.000 |
453.000 |
0.000 |
76.500 |
76.500 |
47.00 |
3,595.50 |
| 550A0090 |
STORM SEW CL A 1 18 |
128.000 |
0.000 |
128.000 |
0.000 |
122.500 |
122.500 |
40.00 |
4,900.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,314.000 |
0.000 |
2,314.000 |
119.000 |
395.900 |
276.900 |
34.00 |
9,414.60 |
| 550A0360 |
STORM SEW CL A 2 15 |
107.000 |
0.000 |
107.000 |
0.000 |
100.500 |
100.500 |
37.00 |
3,718.50 |
| 550A0380 |
STORM SEW CL A 2 18 |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
40.00 |
1,720.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
580.000 |
0.000 |
580.000 |
289.500 |
399.000 |
109.500 |
54.00 |
5,913.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,858.000 |
0.000 |
1,858.000 |
102.500 |
174.000 |
71.500 |
72.00 |
5,148.00 |
| 550A5510 |
SS CL A 2 EQRS 48 |
65.000 |
0.000 |
65.000 |
0.000 |
59.000 |
59.000 |
127.00 |
7,493.00 |
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 |
| 55100700 |
STORM SEWER REM 15 |
1,551.000 |
0.000 |
1,551.000 |
94.000 |
408.000 |
314.000 |
11.00 |
3,454.00 |
| 55101200 |
STORM SEWER REM 24 |
1,692.000 |
0.000 |
1,692.000 |
0.000 |
78.000 |
78.000 |
13.00 |
1,014.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
23.000 |
0.000 |
23.000 |
1.000 |
8.000 |
7.000 |
1,700.00 |
11,900.00 |
| 60208240 |
CB TC T24F&G |
63.000 |
0.000 |
63.000 |
1.000 |
20.000 |
19.000 |
1,100.00 |
20,900.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
11.000 |
0.000 |
11.000 |
2.000 |
4.000 |
2.000 |
3,800.00 |
7,600.00 |
| 60237470 |
INLETS TA T24F&G |
29.000 |
0.000 |
29.000 |
0.000 |
3.000 |
3.000 |
1,100.00 |
3,300.00 |
| 60500040 |
REMOV MANHOLES |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
2,600.00 |
2,600.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
204,000.00 |
30,600.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
87,548.000 |
0.000 |
87,548.000 |
0.000 |
3,256.000 |
3,256.000 |
0.23 |
748.88 |
| 78300100 |
PAVT MARKING REMOVAL |
195.000 |
0.000 |
195.000 |
0.000 |
195.000 |
195.000 |
3.00 |
585.00 |
| 89000100 |
TEMP TR SIG INSTALL |
2.000 |
1.000 |
3.000 |
1.200 |
1.800 |
0.600 |
42,929.90 |
25,757.94 |
| 89502375 |
REMOV EX TS EQUIP |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
6,055.00 |
6,055.00 |
| 89502385 |
REMOV EX CONC FDN |
51.000 |
0.000 |
51.000 |
20.000 |
48.000 |
28.000 |
315.10 |
8,822.80 |
|
Total: |
$432,848.71 |
|
|
