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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/09/2012
DOT Vendor: C13130  Contract: 60363 

IL Project:      From Date: 08/04/2012
Route: FAI 55
Section: (26,26HB-1&114)R-2 To Date: 10/09/2012
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:  99.55%
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      24,550,215.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,550,215.99     
Total paid this estimate:   24,550,215.99     
     Previous payments to contractor: -24,524,184.08     
     Payment to contractor this estimate: 26,031.91     
 
          Voucher #   CC06624 Date: 10/15/2012 1 of 1 26,031.91     

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

Pay Estimate Number:  40 Total: 26,031.91     

 

 

 

 


 

 

 

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
X0320816  SLEEPER SLAB   137.000  1.900  138.900  137.000  138.900  1.900  100.00  190.00 
20700420  POROUS GRAN EMB SUBGR   10,734.000  10,638.800  21,372.800  21,124.000  21,372.800  248.800  30.25  7,526.20 
21001000  GEOTECH FAB F/GR STAB   1,000.000  31,872.800  32,872.800  31,972.800  32,872.800  900.000  2.06  1,854.00 
25000400  NITROGEN FERT NUTR   1,777.000  367.900  2,144.900  2,141.900  2,144.900  3.000  2.85  8.55 
25000500  PHOSPHORUS FERT NUTR   1,777.000  367.900  2,144.900  2,141.900  2,144.900  3.000  2.85  8.55 
25000600  POTASSIUM FERT NUTR   1,777.000  367.900  2,144.900  2,141.900  2,144.900  3.000  2.85  8.55 
25100115  MULCH METHOD 2   1.900  46.350  48.250  46.880  48.250  1.370  3,000.00  4,110.00 
28100107  STONE RIPRAP CL A4   210.000  140.600  350.600  341.000  350.600  9.600  60.00  576.00 
31101200  SUB GRAN MAT B 4   404.000  19.400  423.400  404.000  423.400  19.400  6.00  116.40 
55035400  SS 2 RCEP S30 R19   47.000  1.000  48.000  47.000  48.000  1.000  80.00  80.00 
60100060  CONC HDWL FOR P DRAIN   51.000  -18.000  33.000  8.000  10.000  2.000  150.00  300.00 
72400310  REMOV SIGN PANEL T1   570.000  49.600  619.600  549.600  570.000  20.400  15.45  315.18 
80400200  ELECT UTIL SERV CONN   1.000  -1.000  0.000  0.360  0.000  -0.360  9,000.00  -3,240.00 
FRC00009  TEMP DRAIN FACILITIES   0.000  10,081.110  10,081.110  10,000.000  10,081.110  81.110  1.00  81.11 
FRC00058  ROCK EX LIGHT POLE FDN   0.000  10,643.390  10,643.390  3,800.000  10,643.390  6,843.390  1.00  6,843.39 
FRC00060  DRILL SHAFT ROCK EX   0.000  25,871.240  25,871.240  7,500.000  25,871.240  18,371.240  1.00  18,371.24 
FRC00061  SEIL RD DRAINAGE MOD   0.000  36,163.690  36,163.690  36,000.000  36,163.690  163.690  1.00  163.69 

 

 

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
FRC00077  DRIVE CULV PIPES   0.000  26,268.110  26,268.110  20,000.000  26,268.110  6,268.110  1.00  6,268.11 
XXX99400  BIT PRICE ADJ DECREASE   0.000  236,720.590  236,720.590  216,000.000  236,720.590  20,720.590  -1.00  -20,720.59 
X9108300  ELECT UTIL SERV CONN   0.000  1.000  1.000  0.000  1.000  1.000  2,854.38  2,854.38 
X9108301  ELECT UTIL SERV CONN   0.000  1.000  1.000  0.000  1.000  1.000  317.15  317.15 
Total:   

$26,031.91

 

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