|
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 63607 / 07
Archive 63607 / 06
Archive 63607 / 05
Archive 63607 / 04
Archive 63607 / 03
Archive 63607 / 02
Archive 63607 / 01
Archive 63607 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C08760 |
|
Contract: |
63607 |
| Route: |
FAU 1447 |
|
From Date: |
02/05/2013 |
| Section: |
11-00213-00-RS |
To Date: |
04/10/2013
|
| Project: |
HPP-3045/003/000 |
State Job: |
C-91-471-11 |
| Letting Date: |
08/05/2011 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
CENTRAL BLACKTOP CO INC
|
|
|
|
|
P O BOX 2080
|
|
|
|
|
LAGRANGE , IL 60525
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,137,208.90 |
76,022.08 |
46,856.00 |
1,166,374.98 |
1,035,755.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,035,755.12 |
| Total
paid this estimate: |
|
|
1,035,755.12 |
|
Previous payments to contractor: |
|
|
-989,476.72 |
|
Payment to contractor this estimate: |
|
| 46,278.40 |
| |
|
Voucher # CC19486 | Date: 05/13/2013 |
|
1
of 1
|
46,278.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
46,278.40 |
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 |
| XX006464 |
D WATER SER BOX ADJ S |
2.000 |
4.000 |
6.000 |
2.000 |
6.000 |
4.000 |
600.00 |
2,400.00 |
| X6022805 |
CB TA 4D T1F OL SPL |
6.000 |
-5.000 |
1.000 |
3.000 |
1.000 |
-2.000 |
1,400.00 |
-2,800.00 |
| X6022905 |
CB TA 4D T1F CL SPL |
8.000 |
6.000 |
14.000 |
8.000 |
14.000 |
6.000 |
1,400.00 |
8,400.00 |
| X6023204 |
INLETS TA T1F OL SPL |
13.000 |
1.000 |
14.000 |
11.000 |
14.000 |
3.000 |
1,100.00 |
3,300.00 |
| X6029600 |
CB TC T1F OL SPL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,400.00 |
1,400.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
18.000 |
22.000 |
40.000 |
28.000 |
40.000 |
12.000 |
600.00 |
7,200.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
0.000 |
56.000 |
56.000 |
0.80 |
44.80 |
| 25200200 |
SUPPLE WATERING |
40.000 |
0.000 |
40.000 |
0.000 |
4.000 |
4.000 |
10.00 |
40.00 |
| 35300300 |
PCC BSE CSE 8 |
950.000 |
0.000 |
950.000 |
757.000 |
780.000 |
23.000 |
42.00 |
966.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
140.000 |
0.000 |
140.000 |
40.000 |
80.000 |
40.000 |
15.00 |
600.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
15,900.000 |
442.000 |
16,342.000 |
15,900.000 |
16,342.000 |
442.000 |
4.00 |
1,768.00 |
| 42400400 |
PC CONC SIDEWALK 7 |
3,000.000 |
804.000 |
3,804.000 |
3,000.000 |
3,804.000 |
804.000 |
4.50 |
3,618.00 |
| 44000600 |
SIDEWALK REM |
18,900.000 |
1,246.000 |
20,146.000 |
18,900.000 |
20,146.000 |
1,246.000 |
1.20 |
1,495.20 |
| 60250200 |
CB ADJUST |
29.000 |
-2.000 |
27.000 |
24.000 |
27.000 |
3.000 |
300.00 |
900.00 |
| 60252800 |
CB RECONST |
13.000 |
4.000 |
17.000 |
13.000 |
17.000 |
4.000 |
1,200.00 |
4,800.00 |
| 60255500 |
MAN ADJUST |
1.000 |
2.000 |
3.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
| 60260100 |
INLETS ADJUST |
17.000 |
0.000 |
17.000 |
15.000 |
17.000 |
2.000 |
300.00 |
600.00 |
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 |
| 60265700 |
VV ADJUST |
28.000 |
-6.000 |
22.000 |
10.000 |
22.000 |
12.000 |
300.00 |
3,600.00 |
| 60266100 |
VV RECONST |
7.000 |
-3.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60406000 |
FR & LIDS T1 OL |
10.000 |
2.000 |
12.000 |
10.000 |
12.000 |
2.000 |
300.00 |
600.00 |
| 60406100 |
FR & LIDS T1 CL |
19.000 |
-5.000 |
14.000 |
13.000 |
14.000 |
1.000 |
300.00 |
300.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
20,000.00 |
4,000.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
1.00 |
0.20 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
1.00 |
0.20 |
| 88600600 |
DET LOOP REPL |
450.000 |
600.000 |
1,050.000 |
993.000 |
1,035.000 |
42.000 |
13.00 |
546.00 |
|
Total: |
$46,278.40 |
|
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|
