|
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 63605 / 02
Archive 63605 / 01
Archive 63605 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C53760 |
|
Contract: |
63605 |
| Route: |
FAU 2701 |
|
From Date: |
10/05/2012 |
| Section: |
10-00042-00-SW |
To Date: |
11/27/2012
|
| Project: |
TE-00D1/829/000 |
State Job: |
C-91-568-10 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
01 - 097
(LAKE ) |
|
|
|
|
|
|
Payee: |
SCHROEDER AND SCHROEDER INC
|
|
|
|
|
7306 CENTRAL PARK
|
|
|
|
|
SKOKIE , IL 60076
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 479,746.55 |
0.00 |
0.00 |
479,746.55 |
454,332.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
454,332.90 |
| Mobilzation Paid: | | | 2,800.00 |
| Total
paid this estimate: |
|
|
454,332.90 |
|
Previous payments to contractor: |
|
|
-420,580.61 |
|
Payment to contractor this estimate: |
|
| 33,752.29 |
| |
|
Voucher # CC10308 | Date: 12/03/2012 |
|
1
of 1
|
33,752.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 03 |
Total: |
33,752.29 |
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 |
| A2000616 |
T-ACER PLAT 2 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
162.50 |
487.50 |
| A2002916 |
T-CELTIS OCCID 2 |
3.000 |
0.000 |
3.000 |
0.000 |
2.250 |
2.250 |
230.00 |
517.50 |
| XX003668 |
PRECONSTRUCT VID TAP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| X2010510 |
CLEARING & GRUBBING |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
2,500.00 |
625.00 |
| X4404700 |
SIDEWALK REM SPL |
225.000 |
0.000 |
225.000 |
0.000 |
63.500 |
63.500 |
2.00 |
127.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.640 |
1.000 |
0.360 |
8,500.00 |
3,060.00 |
| X8040305 |
ELECT SERV CONNECT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,700.00 |
3,700.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
5,750.00 |
2,875.00 |
| 21101615 |
TOPSOIL F & P 4 |
3,200.000 |
0.000 |
3,200.000 |
2,076.820 |
3,200.000 |
1,123.180 |
3.00 |
3,369.54 |
| 21400100 |
GRADING & SHAP DITCH |
2,400.000 |
0.000 |
2,400.000 |
1,486.200 |
2,400.000 |
913.800 |
5.00 |
4,569.00 |
| 25000210 |
SEEDING CL 2A |
0.660 |
0.000 |
0.660 |
0.000 |
0.660 |
0.660 |
8,500.00 |
5,610.00 |
| 25000400 |
NITROGEN FERT NUTR |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
2.50 |
150.00 |
| 25000600 |
POTASSIUM FERT NUTR |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
2.50 |
150.00 |
| 25100630 |
EROSION CONTR BLANKET |
3,200.000 |
0.000 |
3,200.000 |
2,400.000 |
3,200.000 |
800.000 |
1.25 |
1,000.00 |
| 35101600 |
AGG BASE CSE B 4 |
2,485.000 |
0.000 |
2,485.000 |
2,339.800 |
2,392.700 |
52.900 |
3.00 |
158.70 |
| 42400200 |
PC CONC SIDEWALK 5 |
21,991.000 |
0.000 |
21,991.000 |
21,057.900 |
21,181.400 |
123.500 |
4.30 |
531.05 |
| 54213663 |
PRC FLAR END SEC 18 |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
1,100.00 |
1,100.00 |
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 |
| 550A0090 |
STORM SEW CL A 1 18 |
76.000 |
0.000 |
76.000 |
30.000 |
68.000 |
38.000 |
44.00 |
1,672.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
28,000.00 |
2,800.00 |
|
Total: |
$33,752.29 |
|
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|
