|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/10/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
11/13/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
12/10/2012 |
| Project: |
F-0742/134/ |
State Job: |
C-92-078-07 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
02 - 141 (OGLE )
|
| Airport: |
38VBR-1 |
State Job: |
C-92-078-07 |
| Scope: |
FAP-742, IL 2 OVER BNSF RR LOCATED AT THE S. EDGE OF OREGON
|
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 92.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,921,118.06 |
331,201.06 |
24,559.02 |
4,227,760.10 |
3,946,289.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,946,289.96 |
| Mobilzation Paid: | | | 18,000.00 |
| Total
paid this estimate: |
|
|
3,946,289.96 |
|
Previous payments to contractor: |
|
|
-3,581,496.10 |
|
Payment to contractor this estimate: |
|
| 364,793.86 |
| |
|
Voucher # CC11058 | Date: 12/12/2012 |
|
1
of 1
|
364,793.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 13 |
Total: |
364,793.86 |
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 |
| X7800610 |
URETH PAVT MK LINE 4 |
8,177.000 |
0.000 |
8,177.000 |
0.000 |
8,177.000 |
8,177.000 |
0.90 |
7,359.30 |
| X7800640 |
URETH PAVT MK LINE 8 |
688.000 |
0.000 |
688.000 |
0.000 |
546.000 |
546.000 |
1.80 |
982.80 |
| X7800650 |
URETH PAVT MK LINE 12 |
129.000 |
0.000 |
129.000 |
0.000 |
129.000 |
129.000 |
2.70 |
348.30 |
| X7800680 |
URETH PAVT MK LINE 24 |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
5.00 |
400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
18,000.00 |
5,400.00 |
| 20400800 |
FURNISHED EXCAVATION |
7,880.000 |
0.000 |
7,880.000 |
6,374.000 |
7,880.000 |
1,506.000 |
18.25 |
27,484.50 |
| 21101615 |
TOPSOIL F & P 4 |
13,713.000 |
0.000 |
13,713.000 |
6,557.000 |
13,713.000 |
7,156.000 |
2.35 |
16,816.60 |
| 25000400 |
NITROGEN FERT NUTR |
270.000 |
0.000 |
270.000 |
223.400 |
223.000 |
-0.400 |
2.00 |
-0.80 |
| 25000500 |
PHOSPHORUS FERT NUTR |
270.000 |
0.000 |
270.000 |
223.400 |
223.000 |
-0.400 |
2.00 |
-0.80 |
| 25000600 |
POTASSIUM FERT NUTR |
270.000 |
0.000 |
270.000 |
223.400 |
223.000 |
-0.400 |
2.00 |
-0.80 |
| 25100630 |
EROSION CONTR BLANKET |
8,654.000 |
0.000 |
8,654.000 |
6,951.900 |
6,906.900 |
-45.000 |
1.00 |
-45.00 |
| 28100107 |
STONE RIPRAP CL A4 |
78.000 |
0.000 |
78.000 |
67.700 |
78.000 |
10.300 |
40.00 |
412.00 |
| 28200200 |
FILTER FABRIC |
78.000 |
0.000 |
78.000 |
67.700 |
78.000 |
10.300 |
4.00 |
41.20 |
| 31100200 |
SUB GRAN MAT A |
3,284.000 |
0.000 |
3,284.000 |
3,084.570 |
3,284.000 |
199.430 |
32.00 |
6,381.76 |
| 31100910 |
SUB GRAN MAT A 12 |
2,237.000 |
0.000 |
2,237.000 |
1,693.670 |
2,237.000 |
543.330 |
11.85 |
6,438.46 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
4,963.000 |
0.000 |
4,963.000 |
4,877.490 |
4,956.290 |
78.800 |
61.00 |
4,806.80 |
| 42001200 |
PAVEMENT FABRIC |
4,963.000 |
0.000 |
4,963.000 |
4,877.490 |
4,956.290 |
78.800 |
7.85 |
618.58 |
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 |
| 42001420 |
BR APPR PVT CON (PCC) |
980.000 |
0.000 |
980.000 |
488.880 |
979.570 |
490.690 |
65.00 |
31,894.85 |
| 48300100 |
PCC SHOULDERS 6 |
653.000 |
0.000 |
653.000 |
378.060 |
635.890 |
257.830 |
67.40 |
17,377.75 |
| 50157300 |
PROTECTIVE SHIELD |
500.000 |
0.000 |
500.000 |
275.560 |
364.450 |
88.890 |
45.00 |
4,000.05 |
| 50300255 |
CONC SUP-STR |
639.700 |
0.000 |
639.700 |
554.300 |
639.700 |
85.400 |
750.00 |
64,050.00 |
| 50300300 |
PROTECTIVE COAT |
2,103.000 |
0.000 |
2,103.000 |
0.000 |
2,103.000 |
2,103.000 |
2.00 |
4,206.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
194,820.000 |
6,900.000 |
201,720.000 |
181,185.410 |
201,255.840 |
20,070.430 |
1.20 |
24,084.52 |
| 50800515 |
BAR SPLICERS |
1,603.000 |
1,100.000 |
2,703.000 |
2,628.000 |
2,686.000 |
58.000 |
30.00 |
1,740.00 |
| 51100100 |
SLOPE WALL 4 |
594.000 |
0.000 |
594.000 |
170.610 |
522.010 |
351.400 |
90.00 |
31,626.00 |
| 54215547 |
MET END SEC 12 |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
165.00 |
330.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
112.000 |
0.000 |
112.000 |
82.100 |
97.610 |
15.510 |
25.00 |
387.75 |
| 60100945 |
PIPE DRAINS 12 |
429.000 |
0.000 |
429.000 |
225.480 |
358.580 |
133.100 |
40.00 |
5,324.00 |
| 60600605 |
CONC CURB TB |
1,363.000 |
0.000 |
1,363.000 |
1,197.000 |
1,327.000 |
130.000 |
23.50 |
3,055.00 |
| 60900515 |
CONC THRUST BLOCKS |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
295.00 |
590.00 |
| 61000225 |
TY F INLET BOX 610001 |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
4,065.00 |
8,130.00 |
| 63000003 |
SPBGR TY A 9FT POSTS |
1,537.500 |
0.000 |
1,537.500 |
1,250.000 |
1,537.500 |
287.500 |
27.33 |
7,857.38 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,891.71 |
5,783.42 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
2,327.12 |
4,654.24 |
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 |
| 63500105 |
DELINEATORS |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
41.70 |
83.40 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
8.000 |
9.000 |
1.000 |
2,400.00 |
2,400.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
180,000.00 |
18,000.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
32,700.00 |
16,350.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1.00 |
0.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
6,870.000 |
0.000 |
6,870.000 |
2,303.130 |
5,260.130 |
2,957.000 |
0.50 |
1,478.50 |
| 78100100 |
RAISED REFL PAVT MKR |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
75.00 |
3,975.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
22.000 |
0.000 |
22.000 |
12.000 |
19.000 |
7.000 |
11.27 |
78.89 |
| 78200520 |
BAR WALL MKR TYPE B |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
10.00 |
100.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
33.81 |
67.62 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
150,000.000 |
150,000.000 |
123,683.750 |
150,000.000 |
26,316.250 |
1.00 |
26,316.25 |
| X9200300 |
URETH PAVT MKR LETTERS |
0.000 |
94.000 |
94.000 |
0.000 |
93.600 |
93.600 |
5.28 |
494.21 |
| X9200304 |
PCC DRIVEWAY PAVT 8" |
0.000 |
95.000 |
95.000 |
50.790 |
93.230 |
42.440 |
68.70 |
2,915.63 |
|
Total: |
$364,793.86 |
|
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