|
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 63632 / 14
Archive 63632 / 13
Archive 63632 / 12
Archive 63632 / 11
Archive 63632 / 10
Archive 63632 / 09
Archive 63632 / 08
Archive 63632 / 07
Archive 63632 / 06
Archive 63632 / 05
Archive 63632 / 04
Archive 63632 / 03
Archive 63632 / 02
Archive 63632 / 01
Archive 63632 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C08760 |
|
Contract: |
63632 |
| Route: |
FAP 369 |
|
From Date: |
03/20/2013 |
| Section: |
07-00232-04-WR |
To Date: |
05/07/2013
|
| Project: |
ACM-9003/568/000 |
State Job: |
C-91-338-10 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
01 - 043
(DUPAGE ) |
|
|
|
|
|
|
Payee: |
CENTRAL BLACKTOP CO INC
|
|
|
|
|
P O BOX 2080
|
|
|
|
|
LAGRANGE , IL 60525
|
|
|
| Percent Completed: 93.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,168,959.00 |
2,304,388.42 |
1,034,261.40 |
12,439,086.02 |
11,600,947.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
11,600,947.08 |
| Total
paid this estimate: |
|
|
11,600,947.08 |
|
Previous payments to contractor: |
|
|
-10,663,819.36 |
|
Payment to contractor this estimate: |
|
| 937,127.72 |
| |
|
Voucher # CC19387 | Date: 05/10/2013 |
|
1
of 1
|
937,127.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
937,127.72 |
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 |
| X0301834 |
STORM SEWER FILLED |
130.000 |
0.000 |
130.000 |
0.000 |
65.000 |
65.000 |
25.00 |
1,625.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
94,000.00 |
9,400.00 |
| X7810300 |
REC REF PVT MARKER |
1,038.000 |
0.000 |
1,038.000 |
0.000 |
1,016.000 |
1,016.000 |
24.00 |
24,384.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
268.000 |
309.000 |
41.000 |
0.80 |
32.80 |
| 20200100 |
EARTH EXCAVATION |
33,984.000 |
-9,385.000 |
24,599.000 |
25,193.100 |
24,599.000 |
-594.100 |
20.00 |
-11,882.00 |
| 31101180 |
SUB GRAN MAT B 2 |
10,714.000 |
0.000 |
10,714.000 |
953.800 |
2,408.700 |
1,454.900 |
2.00 |
2,909.80 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,648.000 |
1,414.000 |
3,062.000 |
2,325.500 |
3,062.000 |
736.500 |
93.00 |
68,494.50 |
| 40603595 |
P HMA SC "F" N90 |
10,630.000 |
950.100 |
11,580.100 |
10,630.000 |
11,580.100 |
950.100 |
80.00 |
76,008.00 |
| 42400800 |
DETECTABLE WARNINGS |
2,066.000 |
0.000 |
2,066.000 |
744.200 |
2,066.000 |
1,321.800 |
18.75 |
24,783.75 |
| 44000600 |
SIDEWALK REM |
47,090.000 |
-7,549.000 |
39,541.000 |
33,659.350 |
39,541.000 |
5,881.650 |
1.80 |
10,586.97 |
| 44201771 |
CL D PATCH T4 10 |
468.000 |
-262.000 |
206.000 |
171.120 |
194.120 |
23.000 |
70.00 |
1,610.00 |
| 54247130 |
GRATING-C FL END S 24 |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
400.00 |
400.00 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
14.000 |
0.000 |
14.000 |
10.000 |
12.000 |
2.000 |
625.00 |
1,250.00 |
| 60255500 |
MAN ADJUST |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
500.00 |
500.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
215.000 |
9,385.000 |
9,600.000 |
600.000 |
9,133.450 |
8,533.450 |
80.00 |
682,676.00 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
16,166.000 |
0.000 |
16,166.000 |
12,901.600 |
16,062.050 |
3,160.450 |
2.10 |
6,636.95 |
| 87300925 |
ELCBL C TRACER 14 1C |
15,974.000 |
0.000 |
15,974.000 |
12,671.600 |
15,832.000 |
3,160.400 |
0.70 |
2,212.28 |
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 |
| FRC00500 |
STORM SEWER MOD/ADJ |
0.000 |
45,000.000 |
45,000.000 |
25,000.000 |
45,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| FRC02700 |
CONC FDN TY E SPL |
0.000 |
13,000.000 |
13,000.000 |
0.000 |
13,000.000 |
13,000.000 |
1.00 |
13,000.00 |
| FRC03000 |
MA POLE MODIFICATION |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
245.160 |
245.160 |
1.00 |
245.16 |
| FRC03200 |
MAINT TEMP TR SIGNALS |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
2,254.510 |
2,254.510 |
1.00 |
2,254.51 |
|
Total: |
$937,127.72 |
|
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|
