|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60860 / 26
Archive 60860 / 25
Archive 60860 / 24
Archive 60860 / 23
Archive 60860 / 22
Archive 60860 / 21
Archive 60860 / 20
Archive 60860 / 19
Archive 60860 / 18
Archive 60860 / 17
Archive 60860 / 16
Archive 60860 / 15
Archive 60860 / 14
Archive 60860 / 13
Archive 60860 / 12
Archive 60860 / 11
Archive 60860 / 10
Archive 60860 / 09
Archive 60860 / 08
Archive 60860 / 07
Archive 60860 / 06
Archive 60860 / 05
Archive 60860 / 04
Archive 60860 / 03
Archive 60860 / 02
Archive 60860 / 01
Archive 60860 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| Route: |
FAP 337 |
|
From Date: |
04/16/2013 |
| Section: |
20R-4 |
To Date: |
05/15/2013
|
| Project: |
NHF-0337/010/ |
State Job: |
C-91-531-99 |
| Letting Date: |
01/21/2011 |
|
Dist/Cnty: |
01 - 097
(LAKE ) |
|
|
|
|
|
|
Payee: |
CAPITOL CEMENT CO INC
|
|
|
|
|
6231 N PULASKI ROAD
|
|
|
|
|
CHICAGO , IL 60646
|
|
|
| Percent Completed: 97.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
2,615,074.18 |
1,371,890.27 |
12,734,027.39 |
12,434,250.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
12,434,250.02 |
| Total
paid this estimate: |
|
|
12,434,250.02 |
|
Previous payments to contractor: |
|
|
-12,292,063.80 |
|
Payment to contractor this estimate: |
|
| 142,186.22 |
| |
|
Voucher # BC06270 | Date: 05/17/2013 |
|
1
of 1
|
142,186.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
142,186.22 |
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 |
| A2004824 |
T-GLED TRI-I SK 3 |
52.000 |
33.000 |
85.000 |
0.000 |
63.750 |
63.750 |
225.00 |
14,343.75 |
| A2005016 |
T-GYMNOCLA DIO 2 |
19.000 |
0.000 |
19.000 |
0.000 |
14.250 |
14.250 |
225.00 |
3,206.25 |
| A2006516 |
T-QUERCUS BICOL 2 |
22.000 |
9.000 |
31.000 |
0.000 |
23.250 |
23.250 |
200.00 |
4,650.00 |
| A2007924 |
T-TILIA AMER RD 3 |
22.000 |
26.000 |
48.000 |
0.000 |
36.000 |
36.000 |
225.00 |
8,100.00 |
| A2007932 |
T-TILIA AMER RD 4 |
39.000 |
-13.000 |
26.000 |
0.000 |
19.500 |
19.500 |
300.00 |
5,850.00 |
| B2001916 |
T-CRAT PHAE TF 2 |
4.000 |
87.000 |
91.000 |
0.000 |
68.250 |
68.250 |
200.00 |
13,650.00 |
| B2005516 |
T-PYRUS C AR TF 2 |
20.000 |
108.000 |
128.000 |
0.000 |
95.250 |
95.250 |
200.00 |
19,050.00 |
| C2007218 |
S-ROSA KNOCKOUT 18 |
442.000 |
193.000 |
635.000 |
427.000 |
583.000 |
156.000 |
30.00 |
4,680.00 |
| K0012990 |
P PL ORNAMENT T GAL P |
52.250 |
6.770 |
59.020 |
52.070 |
57.095 |
5.025 |
900.00 |
4,522.50 |
| 21101615 |
TOPSOIL F & P 4 |
41,166.000 |
-247.200 |
40,918.800 |
39,357.700 |
40,918.800 |
1,561.100 |
2.25 |
3,512.47 |
| 40603310 |
HMA SC "C" N50 |
1,073.000 |
-114.710 |
958.290 |
953.290 |
958.290 |
5.000 |
108.35 |
541.75 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
7,894.620 |
65,258.620 |
64,058.620 |
64,658.620 |
600.000 |
40.00 |
24,000.00 |
| 44200156 |
PAVT PATCH T2 13 |
334.000 |
311.920 |
645.920 |
571.000 |
645.920 |
74.920 |
110.00 |
8,241.20 |
| 60300105 |
FR & GRATES ADJUST |
32.000 |
5.000 |
37.000 |
32.000 |
37.000 |
5.000 |
350.00 |
1,750.00 |
| 60603800 |
COMB CC&G TB6.12 |
458.000 |
2,403.000 |
2,861.000 |
2,961.000 |
2,861.000 |
-100.000 |
20.00 |
-2,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
15.440 |
29.440 |
27.440 |
29.440 |
2.000 |
1,000.00 |
2,000.00 |
| 78000400 |
THPL PVT MK LINE 6 |
1,641.000 |
-1,198.000 |
443.000 |
439.500 |
443.000 |
3.500 |
1.10 |
3.85 |
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 |
| 78000600 |
THPL PVT MK LINE 12 |
484.000 |
-177.200 |
306.800 |
247.800 |
306.800 |
59.000 |
2.15 |
126.85 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
2,188.000 |
-533.600 |
1,654.400 |
1,618.000 |
1,654.400 |
36.400 |
5.00 |
182.00 |
| 87301805 |
ELCBL C SERV 6 2C |
216.000 |
281.900 |
497.900 |
491.100 |
497.900 |
6.800 |
1.90 |
12.92 |
| XXX16202 |
CREDIT PATCH NON-COMPL |
0.000 |
2,433.760 |
2,433.760 |
0.000 |
2,433.760 |
2,433.760 |
-1.00 |
-2,433.76 |
| X9112601 |
RED JEWEL CA TREE |
0.000 |
88.000 |
88.000 |
0.000 |
64.500 |
64.500 |
210.00 |
13,545.00 |
| X9112602 |
CHICAGO FIRE BB |
0.000 |
374.000 |
374.000 |
0.000 |
270.750 |
270.750 |
36.75 |
9,950.06 |
| X9112603 |
STAGHORN SUMAC BUSH |
0.000 |
75.000 |
75.000 |
0.000 |
56.250 |
56.250 |
31.50 |
1,771.88 |
| X9112604 |
AUTUMN JAZZ VIBURNUM |
0.000 |
124.000 |
124.000 |
0.000 |
93.000 |
93.000 |
31.50 |
2,929.50 |
|
Total: |
$142,186.22 |
|
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|
