|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/18/2011
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
12/23/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
01/18/2011 |
| 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: 90.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
2,414,871.04 |
1,905,637.36 |
26,487,941.83 |
23,946,668.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,946,668.80 |
| Mobilzation Paid: | | | 96,100.23 |
| Total
paid this estimate: |
|
|
23,946,668.80 |
|
Previous payments to contractor: |
|
|
-23,641,628.98 |
|
Payment to contractor this estimate: |
|
| 305,039.82 |
| |
|
Voucher # CC15579 | Date: 01/20/2011 |
|
1
of 1
|
305,039.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 33 |
Total: |
305,039.82 |
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 |
| XX003503 |
FLARED END SEC REM |
57.000 |
0.000 |
57.000 |
15.000 |
29.000 |
14.000 |
207.93 |
2,911.02 |
| X0324045 |
SED CON STAB CON EN R |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
3,000.00 |
12,000.00 |
| X0326017 |
CONC MEDIAN SURF 5 SP |
13,720.000 |
113.300 |
13,833.300 |
13,620.000 |
13,733.300 |
113.300 |
14.00 |
1,586.20 |
| X0326021 |
UD 4#6#6GXLPUSE 1 1/4 |
9,860.000 |
170.000 |
10,030.000 |
8,241.400 |
8,548.000 |
306.600 |
5.92 |
1,815.07 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
23.500 |
25.500 |
2.000 |
3,000.00 |
6,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
23.500 |
24.000 |
0.500 |
2,200.00 |
1,100.00 |
| X8730027 |
ELCBL C GROUND 6 1C |
589.000 |
532.000 |
1,121.000 |
0.000 |
452.400 |
452.400 |
1.69 |
764.56 |
| X8730250 |
ELCBL C 20 3C TW SH |
313.000 |
255.000 |
568.000 |
0.000 |
400.000 |
400.000 |
0.77 |
308.00 |
| 25000210 |
SEEDING CL 2A |
18.100 |
6.160 |
24.260 |
18.100 |
24.260 |
6.160 |
1,700.00 |
10,472.00 |
| 25000400 |
NITROGEN FERT NUTR |
1,777.000 |
364.900 |
2,141.900 |
1,777.000 |
2,141.900 |
364.900 |
2.85 |
1,039.97 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,777.000 |
364.900 |
2,141.900 |
1,777.000 |
2,141.900 |
364.900 |
2.85 |
1,039.97 |
| 25000600 |
POTASSIUM FERT NUTR |
1,777.000 |
364.900 |
2,141.900 |
1,777.000 |
2,141.900 |
364.900 |
2.85 |
1,039.97 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
44.980 |
46.880 |
34.880 |
46.880 |
12.000 |
3,000.00 |
36,000.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
34,470.800 |
222,848.800 |
158,703.000 |
174,378.000 |
15,675.000 |
0.85 |
13,323.75 |
| 25200110 |
SODDING SALT TOLERANT |
18,999.000 |
0.000 |
18,999.000 |
16,489.100 |
16,698.800 |
209.700 |
3.35 |
702.49 |
| 40603335 |
HMA SC "D" N50 |
297.000 |
412.900 |
709.900 |
694.000 |
694.200 |
0.200 |
80.00 |
16.00 |
| 40701996 |
HMA PAVT FD 15 3/4 |
5,846.000 |
202.600 |
6,048.600 |
5,846.000 |
6,048.600 |
202.600 |
66.25 |
13,422.25 |
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 |
| 44000100 |
PAVEMENT REM |
49,358.000 |
-2,104.000 |
47,254.000 |
44,673.300 |
45,158.900 |
485.600 |
9.00 |
4,370.40 |
| 44000200 |
DRIVE PAVEMENT REM |
6,313.000 |
282.000 |
6,595.000 |
4,197.000 |
5,090.200 |
893.200 |
3.23 |
2,885.04 |
| 44004000 |
PAVED DITCH REMOVAL |
75.000 |
0.000 |
75.000 |
0.000 |
74.700 |
74.700 |
10.00 |
747.00 |
| 44004250 |
PAVED SHLD REMOVAL |
12,059.000 |
1,009.300 |
13,068.300 |
10,686.000 |
11,045.900 |
359.900 |
6.00 |
2,159.40 |
| 44201771 |
CL D PATCH T4 10 |
71.000 |
360.000 |
431.000 |
423.000 |
428.000 |
5.000 |
90.00 |
450.00 |
| 50104400 |
CONC HDWL REM |
10.000 |
0.000 |
10.000 |
5.000 |
8.000 |
3.000 |
200.00 |
600.00 |
| 50105220 |
PIPE CULVERT REMOV |
3,090.000 |
60.000 |
3,150.000 |
1,942.900 |
2,396.000 |
453.100 |
15.00 |
6,796.50 |
| 50200400 |
ROCK EXC STRUCT |
2,619.000 |
398.830 |
3,017.830 |
2,962.360 |
2,969.990 |
7.630 |
125.00 |
953.75 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
116.600 |
3,373.600 |
3,372.000 |
3,372.800 |
0.800 |
35.00 |
28.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
368.000 |
8.800 |
376.800 |
368.000 |
376.800 |
8.800 |
41.00 |
360.80 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
1.000 |
79.000 |
78.000 |
79.000 |
1.000 |
1,700.00 |
1,700.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
3.000 |
21.000 |
18.000 |
20.000 |
2.000 |
900.00 |
1,800.00 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
1.000 |
40.000 |
40.000 |
39.000 |
-1.000 |
1,150.00 |
-1,150.00 |
| 60600605 |
CONC CURB TB |
909.000 |
102.500 |
1,011.500 |
821.400 |
923.900 |
102.500 |
15.00 |
1,537.50 |
| 60603800 |
COMB CC&G TB6.12 |
32.000 |
171.500 |
203.500 |
0.000 |
171.500 |
171.500 |
20.00 |
3,430.00 |
| 60605000 |
COMB CC&G TB6.24 |
13,993.000 |
452.900 |
14,445.900 |
14,036.000 |
14,445.900 |
409.900 |
15.00 |
6,148.50 |
| 60605400 |
COMB CC&G TB6.24 SPL |
75.000 |
15.000 |
90.000 |
75.000 |
90.000 |
15.000 |
25.00 |
375.00 |
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 |
| 60624600 |
CORRUGATED MED |
458.000 |
424.700 |
882.700 |
458.000 |
882.700 |
424.700 |
6.00 |
2,548.20 |
| 66502300 |
WOV W FENCE REMOV |
7,090.000 |
0.000 |
7,090.000 |
1,734.000 |
7,090.000 |
5,356.000 |
3.30 |
17,674.80 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,000.00 |
12,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
961,002.35 |
96,100.23 |
| 70300210 |
TEMP PVT MK LTR & SYM |
88.000 |
72.800 |
160.800 |
35.600 |
108.400 |
72.800 |
3.90 |
283.92 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,155.000 |
19,389.900 |
25,544.900 |
22,433.900 |
25,544.900 |
3,111.000 |
0.20 |
622.20 |
| 70300240 |
TEMP PVT MK LINE 6 |
484.000 |
541.600 |
1,025.600 |
866.400 |
1,025.600 |
159.200 |
0.25 |
39.80 |
| 70300280 |
TEMP PVT MK LINE 24 |
13.000 |
218.100 |
231.100 |
144.800 |
231.100 |
86.300 |
1.00 |
86.30 |
| 78000500 |
THPL PVT MK LINE 8 |
4,595.000 |
4,258.100 |
8,853.100 |
5,451.000 |
6,167.100 |
716.100 |
1.56 |
1,117.12 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
619.000 |
-0.400 |
618.600 |
536.000 |
618.600 |
82.600 |
5.78 |
477.43 |
| 78008230 |
POLYUREA PM T1 LN 6 |
1,508.000 |
586.100 |
2,094.100 |
1,870.000 |
2,040.100 |
170.100 |
1.30 |
221.13 |
| 78008270 |
POLYUREA PM T1 LN 24 |
199.000 |
85.600 |
284.600 |
271.000 |
284.600 |
13.600 |
5.78 |
78.61 |
| 78100100 |
RAISED REFL PAVT MKR |
612.000 |
33.000 |
645.000 |
598.000 |
612.000 |
14.000 |
29.15 |
408.10 |
| 78100105 |
RAISED REF PVT MKR BR |
23.000 |
5.000 |
28.000 |
23.000 |
28.000 |
5.000 |
115.50 |
577.50 |
| 81000600 |
CON T 2 GALVS |
615.000 |
4,850.000 |
5,465.000 |
4,672.900 |
5,418.200 |
745.300 |
12.58 |
9,375.87 |
| 81701385 |
EC C EPR USE 3-1C 350 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
58.15 |
5,815.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
5,057.000 |
31,393.000 |
27,880.100 |
28,745.300 |
865.200 |
2.38 |
2,059.18 |
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 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
313.000 |
826.000 |
1,139.000 |
0.000 |
350.700 |
350.700 |
0.92 |
322.64 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,354.000 |
1,563.000 |
2,917.000 |
0.000 |
1,600.000 |
1,600.000 |
1.04 |
1,664.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
406.000 |
614.000 |
1,020.000 |
0.000 |
417.000 |
417.000 |
1.40 |
583.80 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,156.000 |
2,031.000 |
3,187.000 |
0.000 |
1,400.000 |
1,400.000 |
1.19 |
1,666.00 |
| X9103811 |
DRILL EX HANDHOLE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
262.50 |
262.50 |
| X9103815 |
ELCBL C TRACER 14 1C |
0.000 |
5,851.000 |
5,851.000 |
2,684.000 |
5,790.800 |
3,106.800 |
1.31 |
4,069.91 |
| X9103817 |
FOCC62.5/125 MM12F SM |
0.000 |
5,851.000 |
5,851.000 |
2,684.000 |
5,790.800 |
3,106.800 |
3.30 |
10,252.44 |
|
Total: |
$305,039.82 |
|
|
