|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 87512 / 00
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Contractor Invoice
Current Report 11/05/2012
| DOT Vendor: |
C16890 |
|
Contract: |
87512 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAU 5503 |
|
|
|
| Section: |
10-00034-01-RS |
To Date: |
11/05/2012 |
| Project: |
M-5094/003/000 |
State Job: |
C-93-034-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 037 (DEKALB )
|
| Airport: |
10-00034-01-RS |
State Job: |
C-93-034-12 |
| Scope: |
FROM IL ROUTE 72 TO HILL STREET
|
|
|
|
Payee: |
ELLIOTT AND WOOD INC |
PO BOX 544 DEKALB , IL 60115
|
|
|
|
|
|
|
| Percent Completed: 93.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 259,000.00 |
0.00 |
0.00 |
259,000.00 |
242,505.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
242,505.75 |
| Mobilzation Paid: | | | 2,626.84 |
| Total
paid this estimate: |
|
|
242,505.75 |
|
Previous payments to contractor: |
|
|
-7,880.53 |
|
Payment to contractor this estimate: |
|
| 234,625.22 |
| |
|
Voucher # CC09094 | Date: 11/14/2012 |
|
1
of 1
|
234,625.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
234,625.22 |
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 |
| 20200100 |
EARTH EXCAVATION |
1,957.000 |
0.000 |
1,957.000 |
0.000 |
1,957.000 |
1,957.000 |
23.44 |
45,872.08 |
| 35100100 |
AGG BASE CSE A |
623.000 |
0.000 |
623.000 |
0.000 |
578.420 |
578.420 |
15.50 |
8,965.51 |
| 35101400 |
AGG BASE CSE B |
2,510.000 |
0.000 |
2,510.000 |
0.000 |
2,510.000 |
2,510.000 |
14.25 |
35,767.50 |
| 40603080 |
HMA BC IL-19.0 N50 |
1,340.000 |
0.000 |
1,340.000 |
0.000 |
1,292.750 |
1,292.750 |
60.00 |
77,565.00 |
| 40603310 |
HMA SC "C" N50 |
432.000 |
0.000 |
432.000 |
0.000 |
380.130 |
380.130 |
80.70 |
30,676.49 |
| 42400200 |
PC CONC SIDEWALK 5 |
442.000 |
0.000 |
442.000 |
0.000 |
442.000 |
442.000 |
7.15 |
3,160.30 |
| 42400800 |
DETECTABLE WARNINGS |
112.000 |
0.000 |
112.000 |
0.000 |
96.000 |
96.000 |
25.00 |
2,400.00 |
| 44000100 |
PAVEMENT REM |
5,073.000 |
0.000 |
5,073.000 |
0.000 |
5,073.000 |
5,073.000 |
2.20 |
11,160.60 |
| 44000200 |
DRIVE PAVEMENT REM |
113.000 |
0.000 |
113.000 |
0.000 |
113.000 |
113.000 |
15.00 |
1,695.00 |
| 44000500 |
COMB CURB GUTTER REM |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
20.00 |
1,000.00 |
| 44000600 |
SIDEWALK REM |
442.000 |
0.000 |
442.000 |
0.000 |
442.000 |
442.000 |
4.00 |
1,768.00 |
| 48101200 |
AGGREGATE SHLDS B |
127.000 |
0.000 |
127.000 |
0.000 |
127.000 |
127.000 |
22.10 |
2,806.70 |
| 60603800 |
COMB CC&G TB6.12 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
23.45 |
1,172.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
10,507.37 |
2,626.84 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103815 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
0.000 |
23.000 |
23.000 |
60.00 |
1,380.00 |
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 |
| 78000100 |
THPL PVT MK LTR & SYM |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
20.00 |
100.00 |
| 78000200 |
THPL PVT MK LINE 4 |
1,064.000 |
0.000 |
1,064.000 |
0.000 |
697.000 |
697.000 |
1.85 |
1,289.45 |
| 78000400 |
THPL PVT MK LINE 6 |
365.000 |
0.000 |
365.000 |
0.000 |
365.000 |
365.000 |
2.78 |
1,014.70 |
| 78000600 |
THPL PVT MK LINE 12 |
51.000 |
0.000 |
51.000 |
0.000 |
51.000 |
51.000 |
5.55 |
283.05 |
| 78000650 |
THPL PVT MK LINE 24 |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
11.10 |
721.50 |
|
Total: |
$234,625.22 |
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