|
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 63654 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C35740 |
|
Contract: |
63654 |
| Route: |
FAU 1026 |
|
From Date: |
06/29/2012 |
| Section: |
10-00116-00-SW |
To Date: |
01/03/2013
|
| Project: |
M-TE-00D1/825/000 |
State Job: |
C-91-512-10 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
MYS INC
|
|
|
|
|
7801 W DEERWOOD DRIVE
|
|
|
|
|
PALOS PARK , IL 60464
|
|
|
| Percent Completed: 24.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,121,209.25 |
0.00 |
0.00 |
1,121,209.25 |
274,575.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
274,575.56 |
| Mobilzation Paid: | | | 2,250.00 |
| Total
paid this estimate: |
|
|
274,575.56 |
|
Previous payments to contractor: |
|
|
-11,250.00 |
|
Payment to contractor this estimate: |
|
| 263,325.56 |
| |
|
Voucher # CC13251 | Date: 01/23/2013 |
|
1
of 1
|
263,325.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization |
|
Pay Estimate Number: 01 |
Total: |
263,325.56 |
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 |
| K1001988 |
IRRIGATION SYSTEM SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
61,000.00 |
45,750.00 |
| LR430050 |
CONC PAVER SIDEWALK |
115.000 |
0.000 |
115.000 |
0.000 |
115.000 |
115.000 |
80.00 |
9,200.00 |
| XX005735 |
PLANTER CURB |
1,700.000 |
0.000 |
1,700.000 |
0.000 |
1,107.400 |
1,107.400 |
26.00 |
28,792.40 |
| XX005878 |
C I TREE GRATES |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,400.00 |
9,800.00 |
| XX007399 |
MONUMENT TY A FOUNDTN |
18.000 |
0.000 |
18.000 |
0.000 |
12.000 |
12.000 |
1,431.00 |
17,172.00 |
| XX007400 |
MONUMENT TY B FOUNDTN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,650.00 |
5,300.00 |
| XX007401 |
MONUMENT TY C FOUNDTN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,030.00 |
8,060.00 |
| XX008203 |
CONC RETAINING WALL |
550.000 |
0.000 |
550.000 |
0.000 |
110.700 |
110.700 |
40.00 |
4,428.00 |
| X6064200 |
COMB CC&G TB6.12 SPL |
550.000 |
0.000 |
550.000 |
0.000 |
391.600 |
391.600 |
26.00 |
10,181.60 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
15,000.00 |
7,500.00 |
| Z0004542 |
HMA REMOVAL SPL |
1,600.000 |
0.000 |
1,600.000 |
0.000 |
1,384.900 |
1,384.900 |
9.00 |
12,464.10 |
| 20200100 |
EARTH EXCAVATION |
200.000 |
0.000 |
200.000 |
0.000 |
26.300 |
26.300 |
40.00 |
1,052.00 |
| 21101600 |
TOPSOIL F & P VAR DP |
525.000 |
0.000 |
525.000 |
0.000 |
339.370 |
339.370 |
32.00 |
10,859.84 |
| 21101625 |
TOPSOIL F & P 6 |
950.000 |
0.000 |
950.000 |
0.000 |
568.570 |
568.570 |
8.50 |
4,832.85 |
| 25200100 |
SODDING |
950.000 |
0.000 |
950.000 |
0.000 |
189.500 |
189.500 |
7.40 |
1,402.30 |
| 40800050 |
INCIDENTAL HMA SURF |
50.000 |
0.000 |
50.000 |
0.000 |
2.300 |
2.300 |
150.00 |
345.00 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
45.00 |
3,375.00 |
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 |
| 42400200 |
PC CONC SIDEWALK 5 |
7,000.000 |
0.000 |
7,000.000 |
0.000 |
5,378.800 |
5,378.800 |
4.50 |
24,204.60 |
| 42400800 |
DETECTABLE WARNINGS |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
20.00 |
3,200.00 |
| 44000200 |
DRIVE PAVEMENT REM |
175.000 |
0.000 |
175.000 |
0.000 |
87.600 |
87.600 |
14.00 |
1,226.40 |
| 44000500 |
COMB CURB GUTTER REM |
650.000 |
0.000 |
650.000 |
0.000 |
414.500 |
414.500 |
5.00 |
2,072.50 |
| 44000600 |
SIDEWALK REM |
2,900.000 |
0.000 |
2,900.000 |
0.000 |
2,900.000 |
2,900.000 |
1.30 |
3,770.00 |
| 60234200 |
INLETS TA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 60300305 |
FR & LIDS ADJUST |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
180.00 |
360.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
50.00 |
50.00 |
| 60600605 |
CONC CURB TB |
1,840.000 |
0.000 |
1,840.000 |
0.000 |
1,235.700 |
1,235.700 |
25.00 |
30,892.50 |
| 60619121 |
CONC MED TSB-6 |
545.000 |
0.000 |
545.000 |
0.000 |
545.000 |
545.000 |
10.00 |
5,450.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
15,000.00 |
2,250.00 |
| 78000200 |
THPL PVT MK LINE 4 |
2,315.000 |
0.000 |
2,315.000 |
0.000 |
2,148.600 |
2,148.600 |
1.10 |
2,363.46 |
| 78000400 |
THPL PVT MK LINE 6 |
705.000 |
0.000 |
705.000 |
0.000 |
322.300 |
322.300 |
1.35 |
435.11 |
| 78000600 |
THPL PVT MK LINE 12 |
185.000 |
0.000 |
185.000 |
0.000 |
185.000 |
185.000 |
3.20 |
592.00 |
| 78000650 |
THPL PVT MK LINE 24 |
100.000 |
0.000 |
100.000 |
0.000 |
70.200 |
70.200 |
10.50 |
737.10 |
| 81028150 |
UNDRGRD C GALVS 1/2 |
520.000 |
0.000 |
520.000 |
0.000 |
378.000 |
378.000 |
10.60 |
4,006.80 |
|
Total: |
$263,325.56 |
|
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