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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 06/30/2011
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
06/30/2011 |
| 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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|
|
|
|
|
|
| Percent Completed: 93.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
2,420,162.57 |
2,069,629.89 |
26,329,240.83 |
24,518,043.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,518,043.53 |
| Total
paid this estimate: |
|
|
24,518,043.53 |
|
Previous payments to contractor: |
|
|
-24,514,059.06 |
|
Payment to contractor this estimate: |
|
| 3,984.47 |
| |
|
Voucher # CC01477 | Date: 08/03/2011 |
|
1
of 1
|
3,984.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 37 |
Total: |
3,984.47 |
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 |
| A2001416 |
T-ACER SACCH AB 2 |
26.000 |
0.000 |
26.000 |
20.800 |
26.000 |
5.200 |
258.00 |
1,341.60 |
| A2002274 |
T-ALNUS GLUT CL 10' |
8.000 |
0.000 |
8.000 |
6.400 |
8.000 |
1.600 |
258.00 |
412.80 |
| A2002920 |
T-CELTIS OCCID 2-1/2 |
22.000 |
0.000 |
22.000 |
17.600 |
22.000 |
4.400 |
365.00 |
1,606.00 |
| A2004816 |
T-GLED TRI-I SK 2 |
24.000 |
0.000 |
24.000 |
19.200 |
24.000 |
4.800 |
258.00 |
1,238.40 |
| A2005020 |
T-GYMNOCLA DIO 2-1/2 |
21.000 |
0.000 |
21.000 |
16.800 |
21.000 |
4.200 |
385.00 |
1,617.00 |
| A2005116 |
T-JUGLANS NIGRA 2 |
9.000 |
0.000 |
9.000 |
7.200 |
9.000 |
1.800 |
310.00 |
558.00 |
| A2005916 |
T-PLAT X ACR BG 2 |
9.000 |
0.000 |
9.000 |
7.200 |
9.000 |
1.800 |
360.00 |
648.00 |
| A2006270 |
T-POPUL TREM CL 8' |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
250.00 |
250.00 |
| A2006714 |
T-QUERCUS MACR 1-3/4 |
27.000 |
0.000 |
27.000 |
21.600 |
27.000 |
5.400 |
258.00 |
1,393.20 |
| A2007624 |
T-TAXODIUM DIS 3 |
12.000 |
0.000 |
12.000 |
9.600 |
12.000 |
2.400 |
575.00 |
1,380.00 |
| A2007816 |
T-TILIA AMER 2 |
27.000 |
0.000 |
27.000 |
21.600 |
27.000 |
5.400 |
258.00 |
1,393.20 |
| B2000666 |
T-AMELAN X GF SF 6' |
28.000 |
0.000 |
28.000 |
22.400 |
28.000 |
5.600 |
155.00 |
868.00 |
| B2001666 |
T-CRATAE CRU-I SF 6' |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
258.00 |
516.00 |
| B2002666 |
T-MALUS ADAM CL 6' |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
230.00 |
230.00 |
| B2003366 |
T-MALUS DW CL 6' |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
258.00 |
258.00 |
| C2C05824 |
S-RHUS AROMA GRO 2'C |
100.000 |
0.000 |
100.000 |
80.000 |
100.000 |
20.000 |
25.75 |
515.00 |
| C2C05924 |
S-RHUS GLABRA 2'C |
200.000 |
0.000 |
200.000 |
160.000 |
200.000 |
40.000 |
25.75 |
1,030.00 |
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 |
| C2C06024 |
S-RHUS TYPHINA 2'C |
150.000 |
0.000 |
150.000 |
120.000 |
150.000 |
30.000 |
25.75 |
772.50 |
| C2005336 |
S-PRUNUS AMER 3' |
200.000 |
0.000 |
200.000 |
160.000 |
200.000 |
40.000 |
25.75 |
1,030.00 |
| D2002972 |
E-PINUS STROBUS 6' |
11.000 |
0.000 |
11.000 |
8.800 |
11.000 |
2.200 |
285.00 |
627.00 |
| D2003172 |
E-PSUEDO MENZI 6' |
8.000 |
0.000 |
8.000 |
6.400 |
8.000 |
1.600 |
355.00 |
568.00 |
| E20200G1 |
V-PARTHEN QUINQ 1G |
50.000 |
0.000 |
50.000 |
40.000 |
50.000 |
10.000 |
23.70 |
237.00 |
| X0322323 |
WEED CONTROL TEASEL |
3.000 |
0.000 |
3.000 |
1.200 |
2.500 |
1.300 |
2,100.00 |
2,730.00 |
| Z0077700 |
WOOD FENCE REM & RE-E |
438.000 |
0.000 |
438.000 |
0.000 |
73.000 |
73.000 |
22.66 |
1,654.18 |
| 20200100 |
EARTH EXCAVATION |
43,279.000 |
-3,449.000 |
39,830.000 |
22,271.700 |
36,362.800 |
14,091.100 |
10.00 |
140,911.00 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-2,643.000 |
50,340.000 |
38,441.100 |
30,286.900 |
-8,154.200 |
11.70 |
-95,404.14 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-4,141.000 |
265,940.000 |
252,856.000 |
247,551.700 |
-5,304.300 |
15.77 |
-83,648.81 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
10,390.000 |
21,124.000 |
21,119.300 |
21,124.000 |
4.700 |
30.25 |
142.17 |
| 63500105 |
DELINEATORS |
206.000 |
0.000 |
206.000 |
47.000 |
142.000 |
95.000 |
42.90 |
4,075.50 |
| 78200410 |
GUARDRAIL MKR TYPE A |
92.000 |
0.000 |
92.000 |
78.000 |
83.000 |
5.000 |
13.42 |
67.10 |
| X9106501 |
TOPSOIL F & P 4 |
0.000 |
52,500.000 |
52,500.000 |
45,189.900 |
52,500.000 |
7,310.100 |
1.71 |
12,500.27 |
| X9106601 |
REM EX TEMP TS EQUIP |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,467.50 |
2,467.50 |
|
Total: |
$3,984.47 |
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