|
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 63562 / 04
Archive 63562 / 03
Archive 63562 / 02
Archive 63562 / 01
Archive 63562 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C17500 |
|
Contract: |
63562 |
| Route: |
FAU 298 |
|
From Date: |
11/05/2012 |
| Section: |
09-00028-00-CH |
To Date: |
01/15/2013
|
| Project: |
M-9003/805/000 |
State Job: |
C-91-726-09 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
01 - 197
(WILL ) |
|
|
|
|
|
|
Payee: |
P T FERRO CONSTRUCTION CO
|
|
|
|
|
P O BOX 156
|
|
|
|
|
JOLIET , IL 60434
|
|
|
| Percent Completed: 92.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,090,155.54 |
39,759.08 |
2,150.00 |
1,127,764.62 |
1,044,637.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,044,637.73 |
| Mobilzation Paid: | | | 6,533.00 |
| Total
paid this estimate: |
|
|
1,044,637.73 |
|
Previous payments to contractor: |
|
|
-962,716.05 |
|
Payment to contractor this estimate: |
|
| 81,921.68 |
| |
|
Voucher # CC12942 | Date: 01/17/2013 |
|
1
of 1
|
81,921.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 05 |
Total: |
81,921.68 |
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 |
| X0321973 |
MOD EX SERVICE INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| X0327036 |
BIKE PATH REM |
614.000 |
0.000 |
614.000 |
610.500 |
614.000 |
3.500 |
7.50 |
26.25 |
| Z0056610 |
STORM SEW WM REQ 15 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
75.00 |
3,600.00 |
| 21101615 |
TOPSOIL F & P 4 |
6,000.000 |
0.000 |
6,000.000 |
0.000 |
4,049.300 |
4,049.300 |
2.95 |
11,945.44 |
| 25000400 |
NITROGEN FERT NUTR |
75.000 |
0.000 |
75.000 |
37.500 |
75.000 |
37.500 |
0.55 |
20.62 |
| 25000500 |
PHOSPHORUS FERT NUTR |
75.000 |
0.000 |
75.000 |
37.500 |
75.000 |
37.500 |
0.55 |
20.62 |
| 25000600 |
POTASSIUM FERT NUTR |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
0.55 |
41.25 |
| 25200110 |
SODDING SALT TOLERANT |
6,000.000 |
0.000 |
6,000.000 |
3,000.000 |
6,000.000 |
3,000.000 |
3.55 |
10,650.00 |
| 35101600 |
AGG BASE CSE B 4 |
481.000 |
0.000 |
481.000 |
242.600 |
481.000 |
238.400 |
7.25 |
1,728.40 |
| 35102000 |
AGG BASE CSE B 8 |
652.000 |
0.000 |
652.000 |
0.000 |
528.300 |
528.300 |
14.50 |
7,660.35 |
| 40603310 |
HMA SC "C" N50 |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
90.00 |
5,760.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
4,325.000 |
0.000 |
4,325.000 |
2,183.800 |
4,325.000 |
2,141.200 |
5.80 |
12,418.96 |
| 42400800 |
DETECTABLE WARNINGS |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
15.50 |
1,488.00 |
| 44000600 |
SIDEWALK REM |
3,459.000 |
0.000 |
3,459.000 |
2,858.500 |
3,308.500 |
450.000 |
1.00 |
450.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
243.000 |
0.000 |
243.000 |
0.000 |
243.000 |
243.000 |
11.00 |
2,673.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
65,330.00 |
6,533.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
100.00 |
46.00 |
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 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
100.00 |
46.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
100.00 |
46.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
100.00 |
46.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,610.000 |
0.000 |
2,610.000 |
0.000 |
278.600 |
278.600 |
0.90 |
250.74 |
| 81702450 |
EC C XLP USE 3-1C 10 |
854.000 |
0.000 |
854.000 |
640.500 |
764.000 |
123.500 |
1.25 |
154.37 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,482.000 |
0.000 |
4,482.000 |
0.000 |
4,482.000 |
4,482.000 |
2.25 |
10,084.50 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,262.000 |
0.000 |
1,262.000 |
946.500 |
1,215.000 |
268.500 |
0.95 |
255.07 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,344.000 |
0.000 |
2,344.000 |
1,758.000 |
2,344.000 |
586.000 |
0.95 |
556.70 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,471.000 |
0.000 |
1,471.000 |
1,103.300 |
1,454.000 |
350.700 |
0.95 |
333.16 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,519.000 |
0.000 |
1,519.000 |
1,139.300 |
1,463.000 |
323.700 |
0.95 |
307.51 |
| 87301295 |
ELCBL C SIGNAL 20 3C |
300.000 |
0.000 |
300.000 |
225.000 |
300.000 |
75.000 |
0.95 |
71.25 |
| 87301805 |
ELCBL C SERV 6 2C |
40.000 |
0.000 |
40.000 |
30.000 |
40.000 |
10.000 |
5.85 |
58.50 |
| 87301900 |
ELCBL C EGRDC 6 1C |
505.000 |
0.000 |
505.000 |
378.800 |
442.100 |
63.300 |
2.00 |
126.60 |
| 89500120 |
REM EX SERV INSTALL |
8.000 |
0.000 |
8.000 |
1.000 |
8.000 |
7.000 |
300.00 |
2,100.00 |
| FRC00700 |
INSTALLATION OF FUSE K |
0.000 |
1,873.390 |
1,873.390 |
0.000 |
1,873.390 |
1,873.390 |
1.00 |
1,873.39 |
|
Total: |
$81,921.68 |
|
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|
