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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 12/27/2012
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
12/27/2012 |
| 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: 99.75% |
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 |
24,601,595.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,601,595.45 |
| Total
paid this estimate: |
|
|
24,601,595.45 |
|
Previous payments to contractor: |
|
|
-24,550,215.99 |
|
Payment to contractor this estimate: |
|
| 51,379.46 |
| |
|
Voucher # CC12022 | Date: 12/31/2012 |
|
1
of 1
|
51,379.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 41 |
Total: |
51,379.46 |
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 |
| 63200600 |
SPBGR REM SINGLE RAIL |
4,321.000 |
55.900 |
4,376.900 |
4,321.000 |
4,376.900 |
55.900 |
4.68 |
261.61 |
| 72000100 |
SIGN PANEL T1 |
573.000 |
165.900 |
738.900 |
649.000 |
738.900 |
89.900 |
18.00 |
1,618.20 |
| 72000200 |
SIGN PANEL T2 |
131.000 |
1.000 |
132.000 |
131.000 |
132.000 |
1.000 |
25.75 |
25.75 |
| 72400310 |
REMOV SIGN PANEL T1 |
570.000 |
49.600 |
619.600 |
570.000 |
619.600 |
49.600 |
15.45 |
766.32 |
| 72400320 |
REMOV SIGN PANEL T2 |
145.000 |
20.000 |
165.000 |
145.000 |
165.000 |
20.000 |
20.60 |
412.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
640.000 |
356.800 |
996.800 |
932.800 |
996.800 |
64.000 |
10.00 |
640.00 |
| 72800100 |
TELES STL SIN SUPPORT |
1,132.000 |
183.800 |
1,315.800 |
0.000 |
1,315.800 |
1,315.800 |
15.95 |
20,987.01 |
| 73400200 |
DRILL SHAFT CONC FDN |
24.000 |
0.070 |
24.070 |
24.000 |
24.070 |
0.070 |
2,246.20 |
157.23 |
| 78000100 |
THPL PVT MK LTR & SYM |
291.000 |
0.200 |
291.200 |
291.000 |
291.200 |
0.200 |
3.91 |
0.78 |
| 78000400 |
THPL PVT MK LINE 6 |
872.000 |
4.000 |
876.000 |
872.000 |
876.000 |
4.000 |
1.12 |
4.48 |
| 78200410 |
GUARDRAIL MKR TYPE A |
92.000 |
5.000 |
97.000 |
83.000 |
97.000 |
14.000 |
13.42 |
187.88 |
| 81001000 |
CON T 4 GALVS |
1,093.000 |
778.200 |
1,871.200 |
1,831.200 |
1,871.200 |
40.000 |
29.19 |
1,167.60 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
4,319.500 |
30,655.500 |
30,553.500 |
30,655.500 |
102.000 |
2.38 |
242.76 |
| FRC00001 |
ROADWAY PRESERVATION |
0.000 |
20,545.180 |
20,545.180 |
10,000.000 |
20,545.180 |
10,545.180 |
1.00 |
10,545.18 |
| FRC00069 |
RUMBLE STRIP REM |
0.000 |
14,362.660 |
14,362.660 |
0.000 |
14,362.660 |
14,362.660 |
1.00 |
14,362.66 |
|
Total: |
$51,379.46 |
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