|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/05/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
10/05/2012 |
| 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: 62.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,921,118.06 |
222,433.18 |
24,559.02 |
4,118,992.22 |
2,803,704.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,803,704.06 |
| Total
paid this estimate: |
|
|
2,803,704.06 |
|
Previous payments to contractor: |
|
|
-2,486,480.95 |
|
Payment to contractor this estimate: |
|
| 317,223.11 |
| |
|
Voucher # CC06394 | Date: 10/10/2012 |
|
1
of 1
|
317,223.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
317,223.11 |
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 |
| X4400110 |
TEMP PAVT REMOVAL |
739.000 |
0.000 |
739.000 |
0.000 |
435.470 |
435.470 |
9.50 |
4,136.97 |
| Z0001900 |
ASB BEARING PAD REMOV |
60.000 |
0.000 |
60.000 |
18.000 |
54.000 |
36.000 |
100.00 |
3,600.00 |
| Z0004638 |
PAVT BREAKING |
6,002.000 |
0.000 |
6,002.000 |
2,371.500 |
4,107.900 |
1,736.400 |
3.00 |
5,209.20 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
10.000 |
-4.000 |
6.000 |
4.000 |
6.000 |
2.000 |
250.00 |
500.00 |
| 25000210 |
SEEDING CL 2A |
2.000 |
0.000 |
2.000 |
0.888 |
2.000 |
1.112 |
1,500.00 |
1,668.00 |
| 25000400 |
NITROGEN FERT NUTR |
270.000 |
0.000 |
270.000 |
79.900 |
223.400 |
143.500 |
2.00 |
287.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
270.000 |
0.000 |
270.000 |
79.900 |
223.400 |
143.500 |
2.00 |
287.00 |
| 25000600 |
POTASSIUM FERT NUTR |
270.000 |
0.000 |
270.000 |
79.900 |
223.400 |
143.500 |
2.00 |
287.00 |
| 25000750 |
MOWING |
2.000 |
0.000 |
2.000 |
0.000 |
0.490 |
0.490 |
300.00 |
147.00 |
| 25100630 |
EROSION CONTR BLANKET |
8,654.000 |
0.000 |
8,654.000 |
4,296.900 |
6,951.900 |
2,655.000 |
1.00 |
2,655.00 |
| 25100635 |
HD EROS CONTR BLANKET |
4,407.000 |
0.000 |
4,407.000 |
0.000 |
4,407.000 |
4,407.000 |
1.35 |
5,949.45 |
| 31100200 |
SUB GRAN MAT A |
3,284.000 |
0.000 |
3,284.000 |
2,478.810 |
3,084.570 |
605.760 |
32.00 |
19,384.32 |
| 31100910 |
SUB GRAN MAT A 12 |
2,237.000 |
0.000 |
2,237.000 |
547.600 |
1,693.670 |
1,146.070 |
11.85 |
13,580.93 |
| 44000100 |
PAVEMENT REM |
1,514.000 |
0.000 |
1,514.000 |
1,387.260 |
1,514.000 |
126.740 |
11.75 |
1,489.19 |
| 44004250 |
PAVED SHLD REMOVAL |
577.000 |
563.200 |
1,140.200 |
863.150 |
1,140.200 |
277.050 |
12.00 |
3,324.60 |
| 50200100 |
STRUCTURE EXCAVATION |
821.000 |
0.000 |
821.000 |
366.360 |
816.520 |
450.160 |
35.00 |
15,755.60 |
| 50300225 |
CONC STRUCT |
317.300 |
0.000 |
317.300 |
178.970 |
313.820 |
134.850 |
675.00 |
91,023.75 |
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 |
| 50300280 |
CONCRETE ENCASEMENT |
5.600 |
0.000 |
5.600 |
2.800 |
4.200 |
1.400 |
875.00 |
1,225.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
194,820.000 |
6,900.000 |
201,720.000 |
100,055.750 |
110,454.580 |
10,398.830 |
1.20 |
12,478.60 |
| 51201600 |
FUR STL PILE HP12X53 |
483.000 |
0.000 |
483.000 |
174.000 |
406.000 |
232.000 |
30.00 |
6,960.00 |
| 51202305 |
DRIVING PILES |
637.000 |
0.000 |
637.000 |
210.200 |
396.540 |
186.340 |
0.10 |
18.63 |
| 55100500 |
STORM SEWER REM 12 |
418.000 |
0.000 |
418.000 |
221.800 |
413.000 |
191.200 |
15.00 |
2,868.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
260.00 |
520.00 |
| 63000003 |
SPBGR TY A 9FT POSTS |
1,537.500 |
0.000 |
1,537.500 |
0.000 |
1,250.000 |
1,250.000 |
27.33 |
34,162.50 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,891.71 |
5,783.42 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,569.41 |
2,569.41 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,327.12 |
2,327.12 |
| 63200310 |
GUARDRAIL REMOV |
1,656.000 |
0.000 |
1,656.000 |
1,128.000 |
1,656.000 |
528.000 |
3.83 |
2,022.24 |
| 70300220 |
TEMP PVT MK LINE 4 |
19,499.000 |
-1,735.000 |
17,764.000 |
11,612.000 |
17,764.000 |
6,152.000 |
0.22 |
1,353.44 |
| 70300280 |
TEMP PVT MK LINE 24 |
179.000 |
73.600 |
252.600 |
179.000 |
252.600 |
73.600 |
1.00 |
73.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
6,870.000 |
0.000 |
6,870.000 |
1,090.730 |
2,303.130 |
1,212.400 |
0.50 |
606.20 |
| 70400100 |
TEMP CONC BARRIER |
1,000.000 |
696.000 |
1,696.000 |
1,000.000 |
1,348.000 |
348.000 |
30.00 |
10,440.00 |
| 70400200 |
REL TEMP CONC BARRIER |
4,650.000 |
-2,212.000 |
2,438.000 |
1,133.000 |
2,438.000 |
1,305.000 |
6.00 |
7,830.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
22.000 |
0.000 |
22.000 |
0.000 |
12.000 |
12.000 |
11.27 |
135.24 |
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 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
33.81 |
67.62 |
| 78300100 |
PAVT MARKING REMOVAL |
3,420.000 |
-173.600 |
3,246.400 |
2,695.400 |
3,066.400 |
371.000 |
0.50 |
185.50 |
| FRC00700 |
COLD PATCH |
0.000 |
735.010 |
735.010 |
0.000 |
735.010 |
735.010 |
1.00 |
735.01 |
| FRC00701 |
ADDITIONAL SIGNS |
0.000 |
462.020 |
462.020 |
0.000 |
462.020 |
462.020 |
1.00 |
462.02 |
| FRC00702 |
PROFESSIONAL SERVICE B |
0.000 |
853.740 |
853.740 |
0.000 |
853.740 |
853.740 |
1.00 |
853.74 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
150,000.000 |
150,000.000 |
45,148.870 |
97,876.300 |
52,727.430 |
1.00 |
52,727.43 |
| X9200301 |
APPROACH PAVT REMOVAL |
0.000 |
264.000 |
264.000 |
243.200 |
264.000 |
20.800 |
73.72 |
1,533.38 |
|
Total: |
$317,223.11 |
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