|
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 06/10/2011
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
04/14/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
06/10/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 93.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
2,414,162.57 |
2,069,629.89 |
26,323,240.83 |
24,514,059.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,514,059.06 |
| Total
paid this estimate: |
|
|
24,514,059.06 |
|
Previous payments to contractor: |
|
|
-24,413,716.86 |
|
Payment to contractor this estimate: |
|
| 100,342.20 |
| |
|
Voucher # CC25917 | Date: 06/13/2011 |
|
1
of 1
|
100,342.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 36 |
Total: |
100,342.20 |
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 |
| A2004816 |
T-GLED TRI-I SK 2 |
24.000 |
0.000 |
24.000 |
0.000 |
19.200 |
19.200 |
258.00 |
4,953.60 |
| A2005116 |
T-JUGLANS NIGRA 2 |
9.000 |
0.000 |
9.000 |
0.000 |
7.200 |
7.200 |
310.00 |
2,232.00 |
| A2006270 |
T-POPUL TREM CL 8' |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
250.00 |
1,000.00 |
| A2007624 |
T-TAXODIUM DIS 3 |
12.000 |
0.000 |
12.000 |
0.000 |
9.600 |
9.600 |
575.00 |
5,520.00 |
| B2003366 |
T-MALUS DW CL 6' |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
258.00 |
1,032.00 |
| C2C05824 |
S-RHUS AROMA GRO 2'C |
100.000 |
0.000 |
100.000 |
0.000 |
80.000 |
80.000 |
25.75 |
2,060.00 |
| C2C05924 |
S-RHUS GLABRA 2'C |
200.000 |
0.000 |
200.000 |
0.000 |
160.000 |
160.000 |
25.75 |
4,120.00 |
| C2C06024 |
S-RHUS TYPHINA 2'C |
150.000 |
0.000 |
150.000 |
0.000 |
120.000 |
120.000 |
25.75 |
3,090.00 |
| C2005336 |
S-PRUNUS AMER 3' |
200.000 |
0.000 |
200.000 |
0.000 |
160.000 |
160.000 |
25.75 |
4,120.00 |
| D2003172 |
E-PSUEDO MENZI 6' |
8.000 |
0.000 |
8.000 |
0.000 |
6.400 |
6.400 |
355.00 |
2,272.00 |
| E20200G1 |
V-PARTHEN QUINQ 1G |
50.000 |
0.000 |
50.000 |
0.000 |
40.000 |
40.000 |
23.70 |
948.00 |
| X0322323 |
WEED CONTROL TEASEL |
3.000 |
0.000 |
3.000 |
0.000 |
1.200 |
1.200 |
2,100.00 |
2,520.00 |
| X0322859 |
WEED CONTR PRE-EM GRN |
45.000 |
0.000 |
45.000 |
0.000 |
17.000 |
17.000 |
10.50 |
178.50 |
| X0323082 |
DRAINAGE SCUPPR DS-33 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
35.000 |
0.000 |
35.000 |
23.800 |
26.000 |
2.200 |
1,122.70 |
2,469.94 |
| X0326017 |
CONC MEDIAN SURF 5 SP |
13,720.000 |
113.300 |
13,833.300 |
13,733.300 |
13,833.300 |
100.000 |
14.00 |
1,400.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
13.000 |
1.000 |
14.000 |
13.000 |
14.000 |
1.000 |
2,100.00 |
2,100.00 |
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 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
27.500 |
30.500 |
3.000 |
3,000.00 |
9,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
7.000 |
31.000 |
24.000 |
30.500 |
6.500 |
2,200.00 |
14,300.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
17,100.000 |
1,177.800 |
18,277.800 |
17,300.000 |
18,096.800 |
796.800 |
9.97 |
7,944.10 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
10,390.000 |
21,124.000 |
18,936.700 |
21,119.300 |
2,182.600 |
30.25 |
66,023.65 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,753.000 |
519.000 |
14,272.000 |
12,120.400 |
14,272.000 |
2,151.600 |
12.48 |
26,851.97 |
| 21101815 |
COMPOST F & P 4 |
130,419.000 |
0.000 |
130,419.000 |
111,711.200 |
119,120.900 |
7,409.700 |
2.85 |
21,117.65 |
| 25000310 |
SEEDING CL 4 |
26.900 |
0.000 |
26.900 |
20.140 |
22.290 |
2.150 |
910.00 |
1,956.50 |
| 25000322 |
SEEDING CL 5A |
2.100 |
0.000 |
2.100 |
1.620 |
1.980 |
0.360 |
3,200.00 |
1,152.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
34,470.800 |
222,848.800 |
201,614.500 |
209,689.600 |
8,075.100 |
0.85 |
6,863.83 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
-2.000 |
9.000 |
8.000 |
9.000 |
1.000 |
420.00 |
420.00 |
| 66502300 |
WOV W FENCE REMOV |
7,090.000 |
557.700 |
7,647.700 |
7,090.000 |
7,647.700 |
557.700 |
3.30 |
1,840.41 |
| 72000100 |
SIGN PANEL T1 |
573.000 |
76.000 |
649.000 |
469.300 |
649.000 |
179.700 |
18.00 |
3,234.60 |
| 72000200 |
SIGN PANEL T2 |
131.000 |
0.000 |
131.000 |
88.000 |
131.000 |
43.000 |
25.75 |
1,107.25 |
| 72400310 |
REMOV SIGN PANEL T1 |
570.000 |
0.000 |
570.000 |
0.000 |
549.600 |
549.600 |
15.45 |
8,491.32 |
| 72400320 |
REMOV SIGN PANEL T2 |
145.000 |
0.000 |
145.000 |
36.000 |
145.000 |
109.000 |
20.60 |
2,245.40 |
| 72400330 |
REMOV SIGN PANEL T3 |
640.000 |
292.800 |
932.800 |
640.000 |
932.800 |
292.800 |
10.00 |
2,928.00 |
| 72400710 |
RELOC SIGN PANEL T1 |
105.000 |
0.000 |
105.000 |
12.000 |
70.000 |
58.000 |
15.50 |
899.00 |
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 |
| 72400720 |
RELOC SIGN PANEL T2 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
20.50 |
410.00 |
| FRC00009 |
TEMP DRAIN FACILITIES |
0.000 |
10,000.000 |
10,000.000 |
8,271.770 |
10,000.000 |
1,728.230 |
1.00 |
1,728.23 |
| FRC00015 |
UTILITY LOC FOR CONS |
0.000 |
9,675.780 |
9,675.780 |
5,000.000 |
9,675.780 |
4,675.780 |
1.00 |
4,675.78 |
| XXX99400 |
BIT PRICE ADJ DECREASE |
0.000 |
236,720.590 |
236,720.590 |
40,000.000 |
155,000.000 |
115,000.000 |
-1.00 |
-115,000.00 |
| X9104302 |
TEMP PVT MK LINE 8 |
0.000 |
5,992.600 |
5,992.600 |
0.000 |
5,992.600 |
5,992.600 |
0.44 |
2,636.74 |
| X9106501 |
TOPSOIL F & P 4 |
0.000 |
52,500.000 |
52,500.000 |
52,500.000 |
45,189.900 |
-7,310.100 |
1.71 |
-12,500.27 |
|
Total: |
$100,342.20 |
|
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