|
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 90939 / 05
Archive 90939 / 04
Archive 90939 / 03
Archive 90939 / 02
Archive 90939 / 01
Archive 90939 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C12500 |
|
Contract: |
90939 |
| Route: |
FAP 729 |
|
From Date: |
05/07/2013 |
| Section: |
36(W,RS-1) & 34Z-2(W,RS) |
To Date: |
05/16/2013
|
| Project: |
F-0729/014/ |
State Job: |
C-95-036-98 |
| Letting Date: |
11/09/2012 |
|
Dist/Cnty: |
05 - 183
(VERMILION ) |
|
|
|
|
|
|
Payee: |
CROSS CONSTRUCTION INC
|
|
|
|
|
3615 N COUNTRYVIEW RD
|
|
|
|
|
URBANA , IL 61802
|
|
|
| Percent Completed: 17.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,908,806.02 |
5,492.15 |
6,487.05 |
6,907,811.12 |
1,226,676.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,226,676.68 |
| Total
paid this estimate: |
|
|
1,226,676.68 |
|
Previous payments to contractor: |
|
|
-861,910.20 |
|
Payment to contractor this estimate: |
|
| 364,766.48 |
| |
|
Voucher # CC19966 | Date: 05/20/2013 |
|
1
of 1
|
364,766.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
364,766.48 |
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 |
| MX030431 |
SS WATERMN REQ T1 300 |
29.000 |
0.000 |
29.000 |
2.200 |
20.000 |
17.800 |
326.95 |
5,819.71 |
| MX606110 |
CONC CURB TB SPL |
174.300 |
0.000 |
174.300 |
0.000 |
21.500 |
21.500 |
83.15 |
1,787.73 |
| M2080150 |
TRENCH BACKFILL |
3,626.000 |
0.000 |
3,626.000 |
1,985.000 |
3,099.400 |
1,114.400 |
51.25 |
57,113.00 |
| M2800250 |
TEMP EROS CONTR SEED |
500.000 |
0.000 |
500.000 |
0.000 |
45.400 |
45.400 |
2.00 |
90.80 |
| M2800305 |
TEMP DITCH CHECKS |
30.000 |
0.000 |
30.000 |
0.000 |
9.000 |
9.000 |
129.00 |
1,161.00 |
| M4230150 |
PCC DRIVEWAY PAVT 150 |
519.000 |
0.000 |
519.000 |
0.000 |
30.000 |
30.000 |
73.00 |
2,190.00 |
| M4230200 |
PCC DRIVEWAY PAVT 200 |
368.000 |
0.000 |
368.000 |
0.000 |
73.400 |
73.400 |
91.00 |
6,679.40 |
| M4240125 |
PC CONC SIDEWALK 125 |
4,468.000 |
41.000 |
4,509.000 |
0.000 |
100.100 |
100.100 |
49.00 |
4,904.90 |
| M4402000 |
PAVEMENT REM |
4,456.000 |
0.000 |
4,456.000 |
0.000 |
147.400 |
147.400 |
13.50 |
1,989.90 |
| M4402010 |
DRIVE PAVEMENT REM |
1,327.000 |
0.000 |
1,327.000 |
237.200 |
588.800 |
351.600 |
28.50 |
10,020.60 |
| M4402040 |
COMB CURB GUTTER REM |
3,756.000 |
0.000 |
3,756.000 |
495.600 |
981.400 |
485.800 |
20.25 |
9,837.45 |
| M4402050 |
SIDEWALK REM |
3,196.000 |
41.000 |
3,237.000 |
1,074.300 |
1,920.100 |
845.800 |
14.75 |
12,475.55 |
| M542E120 |
PRC FL-END SEC 450 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,025.00 |
1,025.00 |
| M5500226 |
STORM SEW CL B 1 250 |
44.000 |
0.000 |
44.000 |
0.000 |
43.700 |
43.700 |
85.50 |
3,736.35 |
| M5500240 |
STORM SEW CL B 1 375 |
131.000 |
0.000 |
131.000 |
0.000 |
32.200 |
32.200 |
165.00 |
5,313.00 |
| M5505530 |
SS RG CL A 1 300 |
809.000 |
0.000 |
809.000 |
46.000 |
180.200 |
134.200 |
250.00 |
33,550.00 |
| M5505540 |
SS RG CL A 1 375 |
121.500 |
0.000 |
121.500 |
48.800 |
60.400 |
11.600 |
215.00 |
2,494.00 |
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 |
| M5505550 |
SS RG CL A 1 450 |
121.500 |
0.000 |
121.500 |
45.600 |
119.900 |
74.300 |
267.00 |
19,838.10 |
| M5505930 |
SS RG CL A 2 300 |
324.000 |
0.000 |
324.000 |
128.900 |
240.300 |
111.400 |
195.00 |
21,723.00 |
| M5505940 |
SS RG CL A 2 375 |
112.000 |
0.000 |
112.000 |
0.000 |
103.800 |
103.800 |
221.00 |
22,939.80 |
| M5505950 |
SS RG CL A 2 450 |
183.500 |
0.000 |
183.500 |
115.800 |
183.500 |
67.700 |
231.00 |
15,638.70 |
| M5505970 |
SS RG CL A 2 600 |
287.000 |
0.000 |
287.000 |
225.900 |
279.900 |
54.000 |
231.00 |
12,474.00 |
| M6021410 |
MAN A 1.2D T1F CL |
26.000 |
0.000 |
26.000 |
6.000 |
15.000 |
9.000 |
2,200.00 |
19,800.00 |
| M6021415 |
MAN A 1.2D T3F&G |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
2,281.00 |
6,843.00 |
| M6021417 |
MAN A 1.2D T3VF&G |
9.000 |
0.000 |
9.000 |
2.000 |
6.000 |
4.000 |
2,237.00 |
8,948.00 |
| M6021610 |
MAN A 1.5D T1F CL |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
2,690.00 |
2,690.00 |
| M6021617 |
MAN A 1.5D T3VF&G |
8.000 |
0.000 |
8.000 |
6.000 |
7.000 |
1.000 |
2,827.00 |
2,827.00 |
| M6060500 |
COMB CC&G TB15.30 |
165.200 |
0.000 |
165.200 |
0.000 |
25.700 |
25.700 |
94.00 |
2,415.80 |
| M6060700 |
COMB CC&G TB15.60 |
3,096.700 |
0.000 |
3,096.700 |
0.000 |
54.400 |
54.400 |
66.00 |
3,590.40 |
| M6690100 |
BACKFILL PLUGS |
45.000 |
0.000 |
45.000 |
0.000 |
13.300 |
13.300 |
185.80 |
2,471.14 |
| M6690200 |
NON SPL WASTE DISPOSL |
2,183.000 |
0.000 |
2,183.000 |
61.700 |
87.000 |
25.300 |
137.50 |
3,478.75 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
35.000 |
0.000 |
35.000 |
0.600 |
3.000 |
2.400 |
196.00 |
470.40 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.310 |
0.340 |
0.030 |
250,000.00 |
7,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
72,600.00 |
18,150.00 |
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 |
| 60235700 |
INLETS TA T3F&G |
24.000 |
0.000 |
24.000 |
5.000 |
12.000 |
7.000 |
1,150.00 |
8,050.00 |
| 60236200 |
INLETS TA T8G |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
960.00 |
3,840.00 |
| 60236800 |
INLETS TA T11F&G |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,170.00 |
1,170.00 |
| 60240215 |
INLETS TB T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,370.00 |
1,370.00 |
| 60240220 |
INLETS TB T3F&G |
20.000 |
0.000 |
20.000 |
3.000 |
10.000 |
7.000 |
1,515.00 |
10,605.00 |
| 60240303 |
INLETS TB T9F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,525.00 |
1,525.00 |
| 60240310 |
INLETS TB T11F&G |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
1,460.00 |
1,460.00 |
| 60500060 |
REMOV INLETS |
14.000 |
0.000 |
14.000 |
9.000 |
13.000 |
4.000 |
230.00 |
920.00 |
| 60500305 |
FILL INLETS |
25.000 |
0.000 |
25.000 |
4.000 |
11.000 |
7.000 |
370.00 |
2,590.00 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
0.000 |
14.000 |
3.000 |
3.500 |
0.500 |
2,500.00 |
1,250.00 |
|
Total: |
$364,766.48 |
|
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|
