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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 09/13/2011
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
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From Date: |
06/30/2011 |
| Route: |
FAI 55 |
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|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
09/13/2011 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
2,455,217.23 |
2,069,629.89 |
26,364,295.49 |
24,518,916.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,518,916.19 |
| Total
paid this estimate: |
|
|
24,518,916.19 |
|
Previous payments to contractor: |
|
|
-24,518,043.53 |
|
Payment to contractor this estimate: |
|
| 872.66 |
| |
|
Voucher # CC05159 | Date: 09/15/2011 |
|
1
of 1
|
872.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 38 |
Total: |
872.66 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0322859 |
WEED CONTR PRE-EM GRN |
45.000 |
0.000 |
45.000 |
17.000 |
33.000 |
16.000 |
10.50 |
168.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
150.00 |
5,550.00 |
| 73700100 |
REM GR-MT SIN SUPPORT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
275.00 |
1,100.00 |
| XXX99400 |
BIT PRICE ADJ DECREASE |
0.000 |
236,720.590 |
236,720.590 |
155,000.000 |
196,000.000 |
41,000.000 |
-1.00 |
-41,000.00 |
| X9106501 |
TOPSOIL F & P 4 |
0.000 |
72,999.800 |
72,999.800 |
52,500.000 |
72,999.800 |
20,499.800 |
1.71 |
35,054.66 |
|
Total: |
$872.66 |
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