|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/29/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63645 |
| IL Project: |
|
From Date: |
08/30/2012 |
| Route: |
TR 194 |
|
|
|
| Section: |
08-14117-00-BR |
To Date: |
10/29/2012 |
| Project: |
BROS-0089/142/000 |
State Job: |
C-91-197-09 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
08-14117-00-BR |
State Job: |
C-91-197-09 |
| Scope: |
OVER FERSON CREEK
|
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 923,922.19 |
2,142.27 |
0.00 |
926,064.46 |
775,138.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
775,138.33 |
| Total
paid this estimate: |
|
|
775,138.33 |
|
Previous payments to contractor: |
|
|
-510,530.83 |
|
Payment to contractor this estimate: |
|
| 264,607.50 |
| |
|
Voucher # CC08175 | Date: 11/01/2012 |
|
1
of 1
|
264,607.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
264,607.50 |
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 |
| X2130010 |
EXPLOR TRENCH SPL |
100.000 |
0.000 |
100.000 |
0.000 |
13.000 |
13.000 |
40.00 |
520.00 |
| X4811700 |
AGGREGATE SHLDS SPL |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
80.00 |
1,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,000.00 |
2,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
2,399.000 |
0.000 |
2,399.000 |
0.000 |
2,399.000 |
2,399.000 |
8.75 |
20,991.25 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
100.000 |
0.000 |
100.000 |
29.200 |
100.000 |
70.800 |
42.00 |
2,973.60 |
| 20200100 |
EARTH EXCAVATION |
1,210.000 |
0.000 |
1,210.000 |
0.000 |
440.000 |
440.000 |
30.00 |
13,200.00 |
| 20201200 |
REM & DISP UNS MATL |
655.000 |
0.000 |
655.000 |
29.200 |
643.200 |
614.000 |
30.00 |
18,420.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
660.000 |
0.000 |
660.000 |
47.800 |
660.000 |
612.200 |
1.50 |
918.30 |
| 21101625 |
TOPSOIL F & P 6 |
3,670.000 |
0.000 |
3,670.000 |
0.000 |
3,030.700 |
3,030.700 |
3.60 |
10,910.52 |
| 25000400 |
NITROGEN FERT NUTR |
69.000 |
0.000 |
69.000 |
0.000 |
58.500 |
58.500 |
1.00 |
58.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
69.000 |
0.000 |
69.000 |
0.000 |
58.500 |
58.500 |
1.00 |
58.50 |
| 25000600 |
POTASSIUM FERT NUTR |
69.000 |
0.000 |
69.000 |
0.000 |
58.500 |
58.500 |
1.00 |
58.50 |
| 25100630 |
EROSION CONTR BLANKET |
3,338.000 |
0.000 |
3,338.000 |
0.000 |
3,179.700 |
3,179.700 |
1.00 |
3,179.70 |
| 28000305 |
TEMP DITCH CHECKS |
480.000 |
0.000 |
480.000 |
77.000 |
243.000 |
166.000 |
7.50 |
1,245.00 |
| 28000510 |
INLET FILTERS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 28100105 |
STONE RIPRAP CL A3 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
52.00 |
208.00 |
| 28100107 |
STONE RIPRAP CL A4 |
360.000 |
0.000 |
360.000 |
270.700 |
360.000 |
89.300 |
80.00 |
7,144.00 |
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 |
| 28200200 |
FILTER FABRIC |
360.000 |
0.000 |
360.000 |
270.700 |
360.000 |
89.300 |
2.50 |
223.25 |
| 31101100 |
SUB GRAN MAT B |
36.000 |
0.000 |
36.000 |
0.000 |
23.000 |
23.000 |
75.00 |
1,725.00 |
| 35501308 |
HMA BASE CSE 6 |
201.000 |
0.000 |
201.000 |
0.000 |
201.000 |
201.000 |
25.30 |
5,085.30 |
| 35501312 |
HMA BASE CSE 7 |
1,751.000 |
0.000 |
1,751.000 |
0.000 |
1,734.000 |
1,734.000 |
26.55 |
46,037.70 |
| 40600200 |
BIT MATLS PR CT |
6.000 |
0.000 |
6.000 |
0.000 |
3.360 |
3.360 |
550.00 |
1,848.00 |
| 40600982 |
HMA SURF REM BUTT JT |
202.000 |
0.000 |
202.000 |
0.000 |
110.000 |
110.000 |
20.00 |
2,200.00 |
| 40603335 |
HMA SC "D" N50 |
552.000 |
0.000 |
552.000 |
0.000 |
333.000 |
333.000 |
80.00 |
26,640.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
54.000 |
0.000 |
54.000 |
0.000 |
40.900 |
40.900 |
38.65 |
1,580.79 |
| 44000157 |
HMA SURF REM 2 |
345.000 |
0.000 |
345.000 |
0.000 |
345.000 |
345.000 |
20.00 |
6,900.00 |
| 44201777 |
CL D PATCH T2 11 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
120.00 |
1,800.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
301.000 |
0.000 |
301.000 |
0.000 |
249.000 |
249.000 |
22.50 |
5,602.50 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
29.000 |
0.000 |
29.000 |
0.000 |
28.080 |
28.080 |
70.00 |
1,965.60 |
| 48203029 |
HMA SHOULDERS 8 |
567.000 |
0.000 |
567.000 |
0.000 |
567.000 |
567.000 |
33.75 |
19,136.25 |
| 50300260 |
BR DECK GROOVING |
419.000 |
0.000 |
419.000 |
0.000 |
389.800 |
389.800 |
9.31 |
3,629.04 |
| 50300300 |
PROTECTIVE COAT |
439.000 |
0.000 |
439.000 |
0.000 |
419.600 |
419.600 |
1.75 |
734.30 |
| 50901050 |
STEEL RAILING TY SM |
176.000 |
0.000 |
176.000 |
0.000 |
176.000 |
176.000 |
142.00 |
24,992.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
20.00 |
6,000.00 |
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 |
| 63100087 |
TRAF BAR TERM T6A |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,050.00 |
12,200.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,100.00 |
8,400.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
5,983.000 |
0.000 |
5,983.000 |
0.000 |
5,917.000 |
5,917.000 |
0.70 |
4,141.90 |
| 78008270 |
POLYUREA PM T1 LN 24 |
72.000 |
0.000 |
72.000 |
0.000 |
56.000 |
56.000 |
5.00 |
280.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
11.000 |
0.000 |
11.000 |
0.000 |
10.000 |
10.000 |
8.00 |
80.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
|
Total: |
$264,607.50 |
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