|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/16/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
10/19/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
11/16/2010 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 88.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
2,212,008.51 |
1,732,394.67 |
26,458,321.99 |
23,401,671.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,401,671.58 |
| Total
paid this estimate: |
|
|
23,401,671.58 |
|
Previous payments to contractor: |
|
|
-22,548,990.36 |
|
Payment to contractor this estimate: |
|
| 852,681.22 |
| |
|
Voucher # CC11514 | Date: 11/18/2010 |
|
1
of 1
|
852,681.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 31 |
Total: |
852,681.22 |
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 |
| X0326017 |
CONC MEDIAN SURF 5 SP |
13,720.000 |
0.000 |
13,720.000 |
3,655.700 |
13,620.000 |
9,964.300 |
14.00 |
139,500.20 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
26.000 |
-2.000 |
24.000 |
11.000 |
20.000 |
9.000 |
2,200.00 |
19,800.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
13.000 |
0.000 |
13.000 |
6.600 |
13.000 |
6.400 |
2,100.00 |
13,440.00 |
| X4023000 |
TEMP ACCESS- ROAD |
12.000 |
0.000 |
12.000 |
6.600 |
10.000 |
3.400 |
2,550.00 |
8,670.00 |
| X8420140 |
REM EX LU & LUM SALV |
12.000 |
1.000 |
13.000 |
9.000 |
12.000 |
3.000 |
322.39 |
967.17 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
3,662.500 |
3,941.000 |
278.500 |
0.80 |
222.80 |
| 20200100 |
EARTH EXCAVATION |
43,279.000 |
-3,449.000 |
39,830.000 |
19,667.700 |
22,271.700 |
2,604.000 |
10.00 |
26,040.00 |
| 21101815 |
COMPOST F & P 4 |
130,419.000 |
0.000 |
130,419.000 |
82,915.200 |
98,720.800 |
15,805.600 |
2.85 |
45,045.96 |
| 25000210 |
SEEDING CL 2A |
18.100 |
0.000 |
18.100 |
6.540 |
18.100 |
11.560 |
1,700.00 |
19,652.00 |
| 25000350 |
SEEDING CL 7 |
18.200 |
5.900 |
24.100 |
20.200 |
24.067 |
3.867 |
825.00 |
3,190.28 |
| 25000400 |
NITROGEN FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
547.800 |
1,777.000 |
1,229.200 |
2.85 |
3,503.22 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
547.800 |
1,777.000 |
1,229.200 |
2.85 |
3,503.22 |
| 25000600 |
POTASSIUM FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
547.800 |
1,777.000 |
1,229.200 |
2.85 |
3,503.22 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
32.980 |
34.880 |
30.500 |
34.840 |
4.340 |
3,000.00 |
13,020.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
84,164.900 |
158,703.000 |
74,538.100 |
0.85 |
63,357.38 |
| 28000200 |
EARTH EXC - EROS CONT |
60.000 |
111.700 |
171.700 |
138.100 |
171.700 |
33.600 |
50.00 |
1,680.00 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
61.000 |
125.000 |
94.000 |
118.000 |
24.000 |
105.00 |
2,520.00 |
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 |
| 28100107 |
STONE RIPRAP CL A4 |
210.000 |
131.000 |
341.000 |
310.900 |
318.500 |
7.600 |
60.00 |
456.00 |
| 40701996 |
HMA PAVT FD 15 3/4 |
5,846.000 |
0.000 |
5,846.000 |
4,116.000 |
5,846.000 |
1,730.000 |
66.25 |
114,612.50 |
| 42400200 |
PC CONC SIDEWALK 5 |
30,534.000 |
193.000 |
30,727.000 |
27,861.400 |
29,626.100 |
1,764.700 |
5.00 |
8,823.50 |
| 42400800 |
DETECTABLE WARNINGS |
238.000 |
0.000 |
238.000 |
18.000 |
138.000 |
120.000 |
25.00 |
3,000.00 |
| 44000100 |
PAVEMENT REM |
49,358.000 |
-2,104.000 |
47,254.000 |
35,119.000 |
44,673.300 |
9,554.300 |
9.00 |
85,988.70 |
| 44004250 |
PAVED SHLD REMOVAL |
12,059.000 |
-1,373.000 |
10,686.000 |
6,932.400 |
10,686.000 |
3,753.600 |
6.00 |
22,521.60 |
| 48101600 |
AGGREGATE SHLDS B 8 |
4,020.000 |
-537.000 |
3,483.000 |
1,829.500 |
2,564.500 |
735.000 |
10.30 |
7,570.50 |
| 48203029 |
HMA SHOULDERS 8 |
9,150.000 |
-2,049.000 |
7,101.000 |
5,122.000 |
6,347.500 |
1,225.500 |
32.20 |
39,461.10 |
| 550A0050 |
STORM SEW CL A 1 12 |
939.000 |
0.000 |
939.000 |
815.000 |
917.000 |
102.000 |
35.00 |
3,570.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
271.000 |
0.000 |
271.000 |
228.600 |
267.600 |
39.000 |
35.00 |
1,365.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
77.000 |
78.000 |
1.000 |
1,700.00 |
1,700.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
1.000 |
40.000 |
38.000 |
40.000 |
2.000 |
1,150.00 |
2,300.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
8.000 |
1.000 |
9.000 |
6.000 |
9.000 |
3.000 |
3,245.00 |
9,735.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
11,330.00 |
22,660.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,155.000 |
16,278.900 |
22,433.900 |
21,723.600 |
22,433.900 |
710.300 |
0.20 |
142.06 |
| 78000100 |
THPL PVT MK LTR & SYM |
291.000 |
0.000 |
291.000 |
0.000 |
249.600 |
249.600 |
3.91 |
975.94 |
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 |
| 78000200 |
THPL PVT MK LINE 4 |
47,727.000 |
-16,600.000 |
31,127.000 |
0.000 |
17,942.500 |
17,942.500 |
0.75 |
13,456.88 |
| 78000400 |
THPL PVT MK LINE 6 |
872.000 |
0.000 |
872.000 |
0.000 |
317.400 |
317.400 |
1.12 |
355.49 |
| 78000500 |
THPL PVT MK LINE 8 |
4,595.000 |
856.000 |
5,451.000 |
0.000 |
5,451.000 |
5,451.000 |
1.56 |
8,503.56 |
| 78000600 |
THPL PVT MK LINE 12 |
1,141.000 |
0.000 |
1,141.000 |
0.000 |
787.100 |
787.100 |
2.26 |
1,778.85 |
| 78000650 |
THPL PVT MK LINE 24 |
182.000 |
0.000 |
182.000 |
0.000 |
120.400 |
120.400 |
4.02 |
484.01 |
| 78003120 |
PREF PL PM TB LINE 5 |
8,227.000 |
-3,007.000 |
5,220.000 |
0.000 |
5,220.000 |
5,220.000 |
6.71 |
35,026.20 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
619.000 |
-83.000 |
536.000 |
0.000 |
536.000 |
536.000 |
5.78 |
3,098.08 |
| 78008210 |
POLYUREA PM T1 LN 4 |
26,587.000 |
11,429.000 |
38,016.000 |
3,948.700 |
32,335.300 |
28,386.600 |
0.87 |
24,696.34 |
| 78008230 |
POLYUREA PM T1 LN 6 |
1,508.000 |
362.000 |
1,870.000 |
0.000 |
1,870.000 |
1,870.000 |
1.30 |
2,431.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
282.000 |
165.000 |
447.000 |
0.000 |
297.800 |
297.800 |
2.62 |
780.24 |
| 78008270 |
POLYUREA PM T1 LN 24 |
199.000 |
72.000 |
271.000 |
0.000 |
271.000 |
271.000 |
5.78 |
1,566.38 |
| 78100100 |
RAISED REFL PAVT MKR |
612.000 |
11.000 |
623.000 |
0.000 |
598.000 |
598.000 |
29.15 |
17,431.70 |
| 78100105 |
RAISED REF PVT MKR BR |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
115.50 |
2,656.50 |
| 78201000 |
TERMINAL MARKER - DA |
10.000 |
1.000 |
11.000 |
9.000 |
10.000 |
1.000 |
60.50 |
60.50 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
17,608.100 |
23,491.000 |
5,882.900 |
0.98 |
5,765.24 |
| 81000600 |
CON T 2 GALVS |
615.000 |
4,850.000 |
5,465.000 |
1,564.200 |
4,269.500 |
2,705.300 |
12.58 |
34,032.67 |
| X9103802 |
CON AT ST 2 GALVS |
0.000 |
235.000 |
235.000 |
0.000 |
235.000 |
235.000 |
22.05 |
5,181.75 |
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 |
| X9104501 |
HMA SHLD SC MATL ADJ |
0.000 |
14,796.000 |
14,796.000 |
4,674.600 |
9,788.500 |
5,113.900 |
0.25 |
1,278.48 |
|
Total: |
$852,681.22 |
|
|
