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 04/17/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/04/2012
DOT Vendor: C13130  Contract: 60363 

IL Project:      From Date: 09/13/2011
Route: FAI 55
Section: (26,26HB-1&114)R-2 To Date: 08/04/2012
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:  93.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,978,708.15      2,417,857.61      2,069,629.89      26,326,935.87      24,524,184.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,524,184.08     
Total paid this estimate:   24,524,184.08     
     Previous payments to contractor: -24,518,916.19     
     Payment to contractor this estimate: 5,267.89     
 
          Voucher #   CC02053 Date: 08/07/2012 1 of 1 5,267.89     

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

Pay Estimate Number:  39 Total: 5,267.89     

 

 

 

 


 

 

 

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
42000416  PCC PVT 9 3/4 JOINTD   43,621.000  44.000  43,665.000  43,147.600  43,630.600  483.000  54.00  26,082.00 
FRC00001  ROADWAY PRESERVATION   0.000  10,000.000  10,000.000  4,700.840  10,000.000  5,299.160  1.00  5,299.16 
FRC00041  REL LT COND & CABLE   0.000  5,000.000  5,000.000  380.140  2,022.020  1,641.880  1.00  1,641.88 
FRC00058  ROCK EX LIGHT POLE FDN   0.000  3,800.000  3,800.000  0.000  3,800.000  3,800.000  1.00  3,800.00 
FRC00060  DRILL SHAFT ROCK EX   0.000  7,500.000  7,500.000  0.000  7,500.000  7,500.000  1.00  7,500.00 
FRC00075  REM LT POLE OG7   0.000  5,000.000  5,000.000  0.000  4,986.370  4,986.370  1.00  4,986.37 
FRC00076  STL GRATE HDWL   0.000  10,000.000  10,000.000  0.000  3,552.330  3,552.330  1.00  3,552.33 
FRC00077  DRIVE CULV PIPES   0.000  20,000.000  20,000.000  14,824.770  20,000.000  5,175.230  1.00  5,175.23 
FRC0038B  ROCK EX TY E FDN   0.000  7,500.000  7,500.000  0.000  4,590.540  4,590.540  1.00  4,590.54 
XXX20100  THK DIS PCC PMT 9 3/4"   0.000  38,872.600  38,872.600  0.000  38,872.600  38,872.600  -1.08  -41,982.41 
XXX20300  THK DIS HMA PMT 15 3/4   0.000  3,975.900  3,975.900  0.000  3,975.900  3,975.900  -0.13  -516.87 
XXX20400  THK INC HMA PMT FD 17   0.000  2,970.900  2,970.900  0.000  2,970.900  2,970.900  1.73  5,139.66 
XXX99400  BIT PRICE ADJ DECREASE   0.000  236,720.590  236,720.590  196,000.000  216,000.000  20,000.000  -1.00  -20,000.00 
Total:   

$5,267.89

 

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