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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/21/2013
DOT Vendor: C13130  Contract: 60363 

IL Project:      From Date: 12/27/2012
Route: FAI 55
Section: (26,26HB-1&114)R-2 To Date: 02/21/2013
Project: IM-055-6/232/255 State Job: C-91-263-97
Letting Date: 08/01/2008 Dist/Cnty: 01 - 197 (WILL )
Airport: (26,26HB-1&114)R-2 State Job: C-91-263-97
Scope: FAI-55, IL 59, ON SEIL RD, AND ON EAST FRONTAGE RD. IN
SHOREWOOD & JOLIET.

Payee:

D CONST & TJ LAMBRECHT CONST 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  99.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,978,708.15      2,505,437.15      3,821,791.40      24,662,353.90      24,636,125.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,636,125.16     
Total paid this estimate:   24,636,125.16     
     Previous payments to contractor: -24,601,595.45     
     Payment to contractor this estimate: 34,529.71     
 
          Voucher #   CC14799 Date: 02/26/2013 1 of 1 34,529.71     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  42 Total: 34,529.71     

 

 

 

 


 

 

 

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
X0323670  PREFORM DETECT LOOP   210.000  303.700  513.700  490.000  513.700  23.700  27.52  652.22 
20700400  POROUS GRAN EMB SPEC   185.000  60.150  245.150  218.370  245.150  26.780  42.00  1,124.76 
28200200  FILTER FABRIC   326.000  213.300  539.300  509.300  539.300  30.000  4.00  120.00 
35101600  AGG BASE CSE B 4   1,524.000  13.000  1,537.000  0.000  1,537.000  1,537.000  6.50  9,990.50 
48101600  AGGREGATE SHLDS B 8   4,020.000  -89.700  3,930.300  2,564.500  3,930.300  1,365.800  10.30  14,067.74 
59100100  GEOCOMPOSITE WALL DR   354.000  -170.200  183.800  0.000  183.800  183.800  12.00  2,205.60 
FRC00082  FENCE ATT TO STR   0.000  6,000.000  6,000.000  0.000  4,379.260  4,379.260  1.00  4,379.26 
X9104901  POLYUREA PM T1 LN 5   0.000  3,620.000  3,620.000  1,810.000  3,620.000  1,810.000  0.97  1,755.70 
X9104902  POLUUREA PM T1 LN 8   0.000  971.000  971.000  822.000  971.000  149.000  1.57  233.93 
Total:   

$34,529.71

 

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