|
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 63383 / 12
Archive 63383 / 11
Archive 63383 / 10
Archive 63383 / 09
Archive 63383 / 08
Archive 63383 / 07
Archive 63383 / 06
Archive 63383 / 05
Archive 63383 / 04
Archive 63383 / 03
Archive 63383 / 02
Archive 63383 / 01
Archive 63383 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C53780 |
|
Contract: |
63383 |
| Route: |
FAU 2743 |
|
From Date: |
10/30/2012 |
| Section: |
05-00161-00-CH |
To Date: |
03/08/2013
|
| Project: |
CMM-M-8003/543/000 |
State Job: |
C-91-069-06 |
| Letting Date: |
04/23/2010 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
SCHROEDER ASPHALT SERVICES INC
|
|
|
|
|
P O BOX 831
|
|
|
|
|
HUNTLEY , IL 60142
|
|
|
| Percent Completed: 97.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,855,273.78 |
308,607.30 |
665,965.19 |
3,497,915.89 |
3,401,098.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
3,401,098.73 |
| Mobilzation Paid: | | | 6,970.00 |
| Total
paid this estimate: |
|
|
3,401,098.73 |
|
Previous payments to contractor: |
|
|
-3,376,799.71 |
|
Payment to contractor this estimate: |
|
| 24,299.02 |
| |
|
Voucher # CC17599 | Date: 04/09/2013 |
|
1
of 1
|
24,299.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 13 |
Total: |
24,299.02 |
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 |
| 35300405 |
PCC BSE CSE 9 1/4 |
394.000 |
69.960 |
463.960 |
463.960 |
446.930 |
-17.030 |
35.22 |
-599.80 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
69,700.00 |
6,970.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
597.000 |
292.200 |
889.200 |
597.000 |
889.200 |
292.200 |
3.77 |
1,101.59 |
| 78000200 |
THPL PVT MK LINE 4 |
10,559.000 |
11,714.300 |
22,273.300 |
11,898.000 |
22,273.300 |
10,375.300 |
0.45 |
4,668.89 |
| 78000400 |
THPL PVT MK LINE 6 |
2,303.000 |
1,293.100 |
3,596.100 |
2,303.000 |
3,596.100 |
1,293.100 |
0.86 |
1,112.07 |
| 78000600 |
THPL PVT MK LINE 12 |
430.000 |
148.600 |
578.600 |
430.000 |
578.600 |
148.600 |
1.71 |
254.11 |
| 78000650 |
THPL PVT MK LINE 24 |
253.000 |
104.700 |
357.700 |
253.000 |
357.700 |
104.700 |
3.77 |
394.72 |
| FRC00800 |
YARD DRAIN SUPPLY&INS |
0.000 |
14,670.250 |
14,670.250 |
8,780.240 |
14,670.250 |
5,890.010 |
1.00 |
5,890.01 |
| FRC01200 |
TEMP HMA PKG LOT 4" |
0.000 |
4,507.430 |
4,507.430 |
0.000 |
4,507.430 |
4,507.430 |
1.00 |
4,507.43 |
|
Total: |
$24,299.02 |
|
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|
