|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/18/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
09/09/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
09/18/2010 |
| 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: 79.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
2,070,587.48 |
1,648,970.01 |
26,400,325.62 |
21,254,505.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,254,505.42 |
| Total
paid this estimate: |
|
|
21,254,505.42 |
|
Previous payments to contractor: |
|
|
-20,885,802.27 |
|
Payment to contractor this estimate: |
|
| 368,703.15 |
| |
|
Voucher # CC08489 | Date: 10/08/2010 |
|
1
of 1
|
368,703.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
368,703.15 |
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 |
| XX004056 |
MECH ST EARTH RET WL |
6,676.000 |
100.000 |
6,776.000 |
6,369.000 |
6,704.200 |
335.200 |
72.00 |
24,134.40 |
| X0326021 |
UD 4#6#6GXLPUSE 1 1/4 |
9,860.000 |
170.000 |
10,030.000 |
3,423.000 |
7,113.400 |
3,690.400 |
5.92 |
21,847.17 |
| X8420140 |
REM EX LU & LUM SALV |
12.000 |
1.000 |
13.000 |
0.000 |
9.000 |
9.000 |
322.39 |
2,901.51 |
| 20101350 |
TREE PRUN OVER 10 |
11.000 |
1.000 |
12.000 |
3.000 |
12.000 |
9.000 |
250.00 |
2,250.00 |
| 20200100 |
EARTH EXCAVATION |
43,279.000 |
-3,449.000 |
39,830.000 |
18,071.700 |
19,667.700 |
1,596.000 |
10.00 |
15,960.00 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-2,643.000 |
50,340.000 |
15,377.100 |
22,721.100 |
7,344.000 |
11.70 |
85,924.80 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
631.000 |
6,318.000 |
4,048.800 |
4,047.200 |
-1.600 |
30.00 |
-48.00 |
| 21101815 |
COMPOST F & P 4 |
130,419.000 |
0.000 |
130,419.000 |
22,392.700 |
40,345.700 |
17,953.000 |
2.85 |
51,166.05 |
| 25000210 |
SEEDING CL 2A |
18.100 |
0.000 |
18.100 |
1.340 |
3.070 |
1.730 |
1,700.00 |
2,941.00 |
| 25000400 |
NITROGEN FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
39.200 |
64.900 |
25.700 |
2.85 |
73.25 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
39.200 |
64.900 |
25.700 |
2.85 |
73.25 |
| 25000600 |
POTASSIUM FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
39.200 |
64.900 |
25.700 |
2.85 |
73.25 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
59,461.800 |
67,842.200 |
8,380.400 |
0.85 |
7,123.34 |
| 25200110 |
SODDING SALT TOLERANT |
18,999.000 |
0.000 |
18,999.000 |
0.000 |
506.300 |
506.300 |
3.35 |
1,696.11 |
| 28000200 |
EARTH EXC - EROS CONT |
60.000 |
78.100 |
138.100 |
135.100 |
138.100 |
3.000 |
50.00 |
150.00 |
| 28200200 |
FILTER FABRIC |
326.000 |
207.000 |
533.000 |
383.500 |
433.000 |
49.500 |
4.00 |
198.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
1,001.000 |
0.000 |
1,001.000 |
910.300 |
1,001.000 |
90.700 |
50.00 |
4,535.00 |
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 |
| 42400200 |
PC CONC SIDEWALK 5 |
30,534.000 |
193.000 |
30,727.000 |
10,466.400 |
27,668.400 |
17,202.000 |
5.00 |
86,010.00 |
| 42400800 |
DETECTABLE WARNINGS |
238.000 |
0.000 |
238.000 |
0.000 |
18.000 |
18.000 |
25.00 |
450.00 |
| 54213657 |
PRC FLAR END SEC 12 |
39.000 |
0.000 |
39.000 |
27.000 |
29.000 |
2.000 |
400.00 |
800.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
939.000 |
0.000 |
939.000 |
815.300 |
815.000 |
-0.300 |
35.00 |
-10.50 |
| 550A0070 |
STORM SEW CL A 1 15 |
271.000 |
0.000 |
271.000 |
228.900 |
228.600 |
-0.300 |
35.00 |
-10.50 |
| 60600605 |
CONC CURB TB |
909.000 |
0.000 |
909.000 |
753.500 |
821.400 |
67.900 |
15.00 |
1,018.50 |
| 60605000 |
COMB CC&G TB6.24 |
13,993.000 |
43.000 |
14,036.000 |
13,731.000 |
14,036.000 |
305.000 |
15.00 |
4,575.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
8.000 |
1.000 |
9.000 |
5.000 |
6.000 |
1.000 |
3,245.00 |
3,245.00 |
| 72000300 |
SIGN PANEL T3 |
1,221.000 |
0.000 |
1,221.000 |
935.000 |
1,159.800 |
224.800 |
27.80 |
6,249.44 |
| 78200410 |
GUARDRAIL MKR TYPE A |
92.000 |
0.000 |
92.000 |
25.000 |
78.000 |
53.000 |
13.42 |
711.26 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
12,323.800 |
13,479.100 |
1,155.300 |
0.98 |
1,132.20 |
| 81000700 |
CON T 2 1/2 GALVS |
64.000 |
119.000 |
183.000 |
48.200 |
80.200 |
32.000 |
23.69 |
758.08 |
| 81400100 |
HANDHOLE |
6.000 |
11.000 |
17.000 |
7.000 |
13.000 |
6.000 |
1,259.69 |
7,558.14 |
| 81400200 |
HD HANDHOLE |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
2,021.89 |
4,043.78 |
| 81400300 |
DBL HANDHOLE |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,201.11 |
2,201.11 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
5,057.000 |
31,393.000 |
17,727.300 |
23,443.200 |
5,715.900 |
2.38 |
13,603.85 |
| 83600215 |
LIGHT POLE FDN 24D OS |
243.000 |
0.000 |
243.000 |
85.000 |
99.500 |
14.500 |
220.42 |
3,196.09 |
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 |
| 87800100 |
CONC FDN TY A |
12.000 |
16.000 |
28.000 |
16.000 |
24.000 |
8.000 |
259.56 |
2,076.48 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
42,118.76 |
16,847.50 |
| FRC00005 |
MAINT OF TEMP EROSION |
0.000 |
6,658.580 |
6,658.580 |
5,543.740 |
5,551.540 |
7.800 |
1.00 |
7.80 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-6,759.21 |
|
Total: |
$368,703.15 |
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