|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/19/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
09/18/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
10/19/2010 |
| 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: 85.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
2,180,362.48 |
1,727,260.01 |
26,431,810.62 |
22,548,990.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,548,990.36 |
| Total
paid this estimate: |
|
|
22,548,990.36 |
|
Previous payments to contractor: |
|
|
-21,254,505.42 |
|
Payment to contractor this estimate: |
|
| 1,294,484.94 |
| |
|
Voucher # CC09277 | Date: 10/21/2010 |
|
1
of 1
|
1,294,484.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
1,294,484.94 |
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 |
| XX006661 |
UNINTERRUPT POWER SUP |
1.000 |
1.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,090.26 |
6,180.52 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
-32,376.000 |
108,457.000 |
57,209.100 |
57,955.100 |
746.000 |
1.70 |
1,268.20 |
| X0325841 |
WET RF TEM TAPE T3 24 |
407.000 |
137.300 |
544.300 |
431.700 |
473.700 |
42.000 |
10.30 |
432.60 |
| X0325842 |
WET RF TEM TAPE T3 LS |
318.000 |
150.000 |
468.000 |
93.600 |
140.400 |
46.800 |
12.25 |
573.30 |
| X0325864 |
BR APPROACH PVT REM |
438.000 |
569.000 |
1,007.000 |
824.500 |
1,006.300 |
181.800 |
25.00 |
4,545.00 |
| X0326015 |
LT P CIP VL SHOREWOOD |
48.000 |
4.000 |
52.000 |
17.000 |
52.000 |
35.000 |
6,879.37 |
240,777.95 |
| X0326017 |
CONC MEDIAN SURF 5 SP |
13,720.000 |
0.000 |
13,720.000 |
0.000 |
3,655.700 |
3,655.700 |
14.00 |
51,179.80 |
| X0326021 |
UD 4#6#6GXLPUSE 1 1/4 |
9,860.000 |
170.000 |
10,030.000 |
7,113.400 |
8,241.400 |
1,128.000 |
5.92 |
6,677.76 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
21.500 |
22.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
21.500 |
22.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
200,000.00 |
20,000.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
17,100.000 |
200.000 |
17,300.000 |
13,935.100 |
13,958.534 |
23.434 |
9.97 |
233.63 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.850 |
0.990 |
0.140 |
210,000.00 |
29,400.00 |
| Z0064600 |
SELECTIVE CLEARING |
2.400 |
0.000 |
2.400 |
0.000 |
2.160 |
2.160 |
4,400.00 |
9,504.00 |
| 20100110 |
TREE REMOV 6-15 |
1,706.000 |
200.000 |
1,906.000 |
1,830.000 |
1,845.000 |
15.000 |
16.00 |
240.00 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-2,643.000 |
50,340.000 |
22,721.100 |
38,441.100 |
15,720.000 |
11.70 |
183,924.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,753.000 |
519.000 |
14,272.000 |
8,484.800 |
12,120.400 |
3,635.600 |
12.48 |
45,372.29 |
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 |
| 21101815 |
COMPOST F & P 4 |
130,419.000 |
0.000 |
130,419.000 |
40,345.700 |
82,915.200 |
42,569.500 |
2.85 |
121,323.07 |
| 25000210 |
SEEDING CL 2A |
18.100 |
0.000 |
18.100 |
3.070 |
6.540 |
3.470 |
1,700.00 |
5,899.00 |
| 25000400 |
NITROGEN FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
64.900 |
547.800 |
482.900 |
2.85 |
1,376.26 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
64.900 |
547.800 |
482.900 |
2.85 |
1,376.26 |
| 25000600 |
POTASSIUM FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
64.900 |
547.800 |
482.900 |
2.85 |
1,376.26 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
67,842.200 |
84,164.900 |
16,322.700 |
0.85 |
13,874.30 |
| 25200110 |
SODDING SALT TOLERANT |
18,999.000 |
0.000 |
18,999.000 |
506.300 |
16,489.100 |
15,982.800 |
3.35 |
53,542.38 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
30.000 |
94.000 |
78.000 |
94.000 |
16.000 |
105.00 |
1,680.00 |
| 28100107 |
STONE RIPRAP CL A4 |
210.000 |
131.000 |
341.000 |
258.400 |
310.900 |
52.500 |
60.00 |
3,150.00 |
| 28200200 |
FILTER FABRIC |
326.000 |
207.000 |
533.000 |
433.000 |
507.200 |
74.200 |
4.00 |
296.80 |
| 31200500 |
STAB SUBBASE HMA 4 |
13,754.000 |
745.700 |
14,499.700 |
14,084.000 |
14,499.700 |
415.700 |
4.40 |
1,829.08 |
| 35501308 |
HMA BASE CSE 6 |
571.000 |
0.000 |
571.000 |
0.000 |
455.400 |
455.400 |
30.00 |
13,662.00 |
| 35501316 |
HMA BASE CSE 8 |
1,114.000 |
149.100 |
1,263.100 |
604.800 |
1,167.100 |
562.300 |
40.00 |
22,492.00 |
| 40603335 |
HMA SC "D" N50 |
297.000 |
397.000 |
694.000 |
559.300 |
694.000 |
134.700 |
80.00 |
10,776.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
30,534.000 |
193.000 |
30,727.000 |
27,668.400 |
27,861.400 |
193.000 |
5.00 |
965.00 |
| 44000100 |
PAVEMENT REM |
49,358.000 |
-2,104.000 |
47,254.000 |
29,241.600 |
35,119.000 |
5,877.400 |
9.00 |
52,896.60 |
| 44000200 |
DRIVE PAVEMENT REM |
6,313.000 |
0.000 |
6,313.000 |
3,985.400 |
4,197.000 |
211.600 |
3.23 |
683.47 |
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 |
| 44004250 |
PAVED SHLD REMOVAL |
12,059.000 |
-1,373.000 |
10,686.000 |
6,803.300 |
6,932.400 |
129.100 |
6.00 |
774.60 |
| 44201771 |
CL D PATCH T4 10 |
71.000 |
352.000 |
423.000 |
349.000 |
423.000 |
74.000 |
90.00 |
6,660.00 |
| 48203049 |
HMA SHOULDERS 13 |
7,695.000 |
-3,615.000 |
4,080.000 |
3,681.500 |
3,953.700 |
272.200 |
52.30 |
14,236.06 |
| 50100200 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
100,000.00 |
100,000.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
341.000 |
2,440.000 |
2,281.800 |
2,421.400 |
139.600 |
12.00 |
1,675.20 |
| 60200805 |
CB TA 4 DIA T8G |
19.000 |
-1.000 |
18.000 |
17.000 |
18.000 |
1.000 |
1,650.00 |
1,650.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
15.000 |
0.000 |
15.000 |
14.000 |
15.000 |
1.000 |
2,200.00 |
2,200.00 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
1.000 |
40.000 |
37.000 |
38.000 |
1.000 |
1,150.00 |
1,150.00 |
| 64200105 |
SHOULDER RUMBLE STRIP |
23,689.000 |
0.000 |
23,689.000 |
0.000 |
20,619.000 |
20,619.000 |
0.50 |
10,309.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
200,000.00 |
20,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
25.010 |
25.510 |
0.500 |
1,240.00 |
620.00 |
| 72000100 |
SIGN PANEL T1 |
573.000 |
76.000 |
649.000 |
0.000 |
84.300 |
84.300 |
18.00 |
1,517.40 |
| 72000200 |
SIGN PANEL T2 |
131.000 |
0.000 |
131.000 |
0.000 |
88.000 |
88.000 |
25.75 |
2,266.00 |
| 72400320 |
REMOV SIGN PANEL T2 |
145.000 |
0.000 |
145.000 |
0.000 |
36.000 |
36.000 |
20.60 |
741.60 |
| 72400330 |
REMOV SIGN PANEL T3 |
640.000 |
0.000 |
640.000 |
344.800 |
640.000 |
295.200 |
10.00 |
2,952.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
1,239.000 |
0.000 |
1,239.000 |
364.000 |
728.000 |
364.000 |
16.50 |
6,006.00 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
13,479.100 |
17,608.100 |
4,129.000 |
0.98 |
4,046.42 |
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 |
| 81017520 |
CON T 1 1/2 CNC |
1,230.000 |
0.000 |
1,230.000 |
0.000 |
1,079.700 |
1,079.700 |
2.40 |
2,591.28 |
| 81018900 |
CON P 4 GALVS |
851.000 |
-33.000 |
818.000 |
0.000 |
260.000 |
260.000 |
47.38 |
12,318.80 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
5,057.000 |
31,393.000 |
23,443.200 |
27,400.300 |
3,957.100 |
2.38 |
9,417.89 |
| 83050825 |
LT P A 47.5MH 15DA |
54.000 |
1.000 |
55.000 |
39.000 |
55.000 |
16.000 |
2,779.97 |
44,479.52 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
10.000 |
840.000 |
663.500 |
758.500 |
95.000 |
128.20 |
12,179.00 |
| 83600210 |
LIGHT POLE FDN 24D SP |
300.000 |
40.000 |
340.000 |
300.000 |
340.000 |
40.000 |
132.45 |
5,298.00 |
| 87502480 |
TS POST GALVS 14 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
790.01 |
1,580.02 |
| 87502500 |
TS POST GALVS 16 |
1.000 |
3.000 |
4.000 |
0.000 |
4.000 |
4.000 |
859.02 |
3,436.08 |
| 87700210 |
S MAA & P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,064.64 |
6,064.64 |
| 87702890 |
STL COMB MAA&P 32 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,161.72 |
8,161.72 |
| 88030020 |
SH LED 1F 3S MAM |
5.000 |
5.000 |
10.000 |
0.000 |
10.000 |
10.000 |
634.48 |
6,344.80 |
| 88030050 |
SH LED 1F 3S BM |
3.000 |
2.000 |
5.000 |
0.000 |
5.000 |
5.000 |
561.35 |
2,806.75 |
| 88030100 |
SH LED 1F 5S BM |
1.000 |
2.000 |
3.000 |
0.000 |
3.000 |
3.000 |
822.97 |
2,468.91 |
| 88030110 |
SH LED 1F 5S MAM |
1.000 |
1.000 |
2.000 |
0.000 |
2.000 |
2.000 |
914.64 |
1,829.28 |
| 88200100 |
TS BACKPLATE |
6.000 |
6.000 |
12.000 |
0.000 |
12.000 |
12.000 |
91.67 |
1,100.04 |
| 88500100 |
INDUCTIVE LOOP DETECT |
5.000 |
7.000 |
12.000 |
0.000 |
12.000 |
12.000 |
112.27 |
1,347.24 |
| 88600100 |
DET LOOP T1 |
219.000 |
273.000 |
492.000 |
0.000 |
492.000 |
492.000 |
19.57 |
9,628.44 |
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 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
1.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,372.99 |
2,745.98 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-152,266.28 |
| X9103803 |
JUN BX SS AS 16X12X8 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,068.02 |
2,136.04 |
| X9103804 |
FAC T4 CAB SPEC |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
14,471.10 |
28,942.20 |
| X9103805 |
TRANSCEIVER - FIB OPT |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,137.00 |
8,274.00 |
| X9103807 |
TS POST GALVS 18 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,139.25 |
1,139.25 |
| X9103808 |
S MAA & P 32 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,216.25 |
8,216.25 |
| X9103809 |
S MAA & P 42 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,979.60 |
11,979.60 |
| X9103810 |
STL COMB MAA&P 36 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,089.87 |
11,089.87 |
| X9103812 |
SH LED 2F 1-3 1-5 BM |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,180.85 |
2,180.85 |
| X9103813 |
PED SH LED 1F BM CDT |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,215.76 |
4,863.04 |
| X9103814 |
PED PUSH-BUTTON |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
394.46 |
1,577.84 |
| X9103815 |
ELCBL C TRACER 14 1C |
0.000 |
5,851.000 |
5,851.000 |
0.000 |
2,684.000 |
2,684.000 |
1.31 |
3,516.04 |
| X9103816 |
RE-OPTIMIZE SIG SYS 1 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,958.25 |
3,916.50 |
| X9103817 |
FOCC62.5/125 MM12F SM |
0.000 |
5,851.000 |
5,851.000 |
0.000 |
2,684.000 |
2,684.000 |
3.30 |
8,857.20 |
| X9103820 |
LIGHT DETECTOR |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
886.75 |
3,547.00 |
| X9103821 |
SERV INSTALL POLE MT |
0.000 |
2.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,570.39 |
1,570.39 |
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 |
4,402.400 |
4,674.600 |
272.200 |
0.25 |
68.05 |
| X9105202 |
HMA SC "D" N70 |
0.000 |
405.000 |
405.000 |
0.000 |
387.700 |
387.700 |
82.00 |
31,791.40 |
| X9106501 |
TOPSOIL F & P 4 |
0.000 |
52,500.000 |
52,500.000 |
0.000 |
52,500.000 |
52,500.000 |
1.71 |
89,775.00 |
|
Total: |
$1,294,484.94 |
|
|
