|
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 12/23/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
11/16/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
12/23/2010 |
| 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 |
2,227,019.37 |
1,732,394.67 |
26,473,332.85 |
23,641,628.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,641,628.98 |
| Total
paid this estimate: |
|
|
23,641,628.98 |
|
Previous payments to contractor: |
|
|
-23,401,671.58 |
|
Payment to contractor this estimate: |
|
| 239,957.40 |
| |
|
Voucher # CC14343 | Date: 12/28/2010 |
|
1
of 1
|
239,957.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 32 |
Total: |
239,957.40 |
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 |
| XX006937 |
GROUND ROD 5/8 X 10 |
81.000 |
1.000 |
82.000 |
0.000 |
79.000 |
79.000 |
144.10 |
11,383.90 |
| X0321598 |
MH TA 6D W/2 T1FCL RP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,146.90 |
11,146.90 |
| X0324387 |
LUM SFTY C ASSEMBLY |
83.000 |
1.000 |
84.000 |
0.000 |
83.000 |
83.000 |
101.59 |
8,431.97 |
| X0324413 |
CON EM ST 2.5 PVC S40 |
420.000 |
0.000 |
420.000 |
0.000 |
393.200 |
393.200 |
5.76 |
2,264.83 |
| X0325035 |
PT NEW COM MA&P <40FT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,404.92 |
2,809.84 |
| X0325037 |
PAINT NEW SIGNAL POST |
3.000 |
5.000 |
8.000 |
0.000 |
7.000 |
7.000 |
336.81 |
2,357.67 |
| X0326164 |
PAINT M A&P UND 40 |
1.000 |
2.000 |
3.000 |
0.000 |
2.000 |
2.000 |
932.15 |
1,864.30 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
22.500 |
23.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
22.500 |
23.500 |
1.000 |
2,200.00 |
2,200.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
17,100.000 |
200.000 |
17,300.000 |
13,958.534 |
14,877.834 |
919.300 |
9.97 |
9,165.42 |
| 21101815 |
COMPOST F & P 4 |
130,419.000 |
0.000 |
130,419.000 |
98,720.800 |
111,711.200 |
12,990.400 |
2.85 |
37,022.64 |
| 25000310 |
SEEDING CL 4 |
26.900 |
0.000 |
26.900 |
0.000 |
20.140 |
20.140 |
910.00 |
18,327.40 |
| 25000322 |
SEEDING CL 5A |
2.100 |
0.000 |
2.100 |
0.000 |
1.620 |
1.620 |
3,200.00 |
5,184.00 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
44.980 |
46.880 |
34.840 |
34.880 |
0.040 |
3,000.00 |
120.00 |
| 31101200 |
SUB GRAN MAT B 4 |
404.000 |
0.000 |
404.000 |
0.000 |
404.000 |
404.000 |
6.00 |
2,424.00 |
| 42001400 |
BR APPROACH PAVT SPL |
425.000 |
0.000 |
425.000 |
416.500 |
423.400 |
6.900 |
250.00 |
1,725.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
1,001.000 |
282.000 |
1,283.000 |
1,001.000 |
1,283.000 |
282.000 |
50.00 |
14,100.00 |
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 |
| 54001003 |
BOX CUL END SEC C3 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
21,000.00 |
21,000.00 |
| 542A1069 |
P CUL CL A 2 24 |
124.000 |
0.000 |
124.000 |
72.000 |
120.700 |
48.700 |
57.00 |
2,775.90 |
| 54213657 |
PRC FLAR END SEC 12 |
39.000 |
0.000 |
39.000 |
29.000 |
31.000 |
2.000 |
400.00 |
800.00 |
| 54213669 |
PRC FLAR END SEC 24 |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
680.00 |
1,360.00 |
| 60616110 |
PAVED DITCH TA-30 |
45.000 |
0.000 |
45.000 |
0.000 |
44.600 |
44.600 |
50.00 |
2,230.00 |
| 72000100 |
SIGN PANEL T1 |
573.000 |
76.000 |
649.000 |
84.300 |
469.300 |
385.000 |
18.00 |
6,930.00 |
| 72000300 |
SIGN PANEL T3 |
1,221.000 |
0.000 |
1,221.000 |
1,159.800 |
1,197.300 |
37.500 |
27.80 |
1,042.50 |
| 78000100 |
THPL PVT MK LTR & SYM |
291.000 |
0.000 |
291.000 |
249.600 |
291.000 |
41.400 |
3.91 |
161.87 |
| 78000200 |
THPL PVT MK LINE 4 |
47,727.000 |
-16,600.000 |
31,127.000 |
17,942.500 |
17,383.900 |
-558.600 |
0.75 |
-418.95 |
| 78000400 |
THPL PVT MK LINE 6 |
872.000 |
0.000 |
872.000 |
317.400 |
872.000 |
554.600 |
1.12 |
621.15 |
| 81000600 |
CON T 2 GALVS |
615.000 |
4,850.000 |
5,465.000 |
4,269.500 |
4,672.900 |
403.400 |
12.58 |
5,074.78 |
| 81000700 |
CON T 2 1/2 GALVS |
64.000 |
119.000 |
183.000 |
80.200 |
160.200 |
80.000 |
23.69 |
1,895.20 |
| 81000800 |
CON T 3 GALVS |
129.000 |
0.000 |
129.000 |
0.000 |
129.000 |
129.000 |
24.72 |
3,188.88 |
| 81001000 |
CON T 4 GALVS |
1,093.000 |
229.000 |
1,322.000 |
1,307.000 |
1,267.000 |
-40.000 |
29.19 |
-1,167.60 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
5,057.000 |
31,393.000 |
27,400.300 |
27,880.100 |
479.800 |
2.38 |
1,141.92 |
| 82102400 |
LUM SV HOR MT 400W |
83.000 |
1.000 |
84.000 |
30.000 |
83.000 |
53.000 |
359.00 |
19,027.00 |
| 83050825 |
LT P A 47.5MH 15DA |
54.000 |
1.000 |
55.000 |
55.000 |
54.000 |
-1.000 |
2,779.97 |
-2,779.97 |
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 |
| 83800205 |
BKWY DEV TR B 15BC |
79.000 |
1.000 |
80.000 |
68.000 |
79.000 |
11.000 |
326.51 |
3,591.61 |
| 84200700 |
LIGHTING FDN REMOV |
12.000 |
1.000 |
13.000 |
1.000 |
13.000 |
12.000 |
390.37 |
4,684.44 |
| 84500120 |
REMOV ELECT SERV INST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
498.52 |
498.52 |
| 84500130 |
REMOV LTG CONTR FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
462.47 |
462.47 |
| 87800150 |
CONC FDN TY C |
4.000 |
4.000 |
8.000 |
0.000 |
7.000 |
7.000 |
500.58 |
3,504.06 |
| FRC00061 |
SEIL RD DRAINAGE MOD |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| X9103818 |
PAINT M A&P OVER 40 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,827.00 |
1,827.00 |
| X9105201 |
HMA SURF REM VAR DP |
0.000 |
3,615.000 |
3,615.000 |
0.000 |
3,615.000 |
3,615.000 |
5.25 |
18,978.75 |
|
Total: |
$239,957.40 |
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