|
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 87512 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C16890 |
|
Contract: |
87512 |
| Route: |
FAU 5503 |
|
From Date: |
07/23/2012 |
| 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 ) |
|
|
|
|
|
|
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 |
|
Return to the IDOT Home Page
|
