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 07/22/2014 

Invoice Archive
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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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