|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/09/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
08/21/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
09/09/2010 |
| 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: 78.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
2,052,262.72 |
1,648,970.01 |
26,382,000.86 |
20,885,802.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,885,802.27 |
| Total
paid this estimate: |
|
|
20,885,802.27 |
|
Previous payments to contractor: |
|
|
-19,866,826.95 |
|
Payment to contractor this estimate: |
|
| 1,018,975.32 |
| |
|
Voucher # CC05752 | Date: 09/13/2010 |
|
1
of 1
|
1,018,975.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
1,018,975.32 |
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 |
| X0323574 |
MAINTAIN LIGHTING SYS |
35.000 |
0.000 |
35.000 |
16.800 |
17.800 |
1.000 |
1,122.70 |
1,122.70 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
-12,376.000 |
128,457.000 |
57,085.100 |
57,209.100 |
124.000 |
1.70 |
210.80 |
| X0325841 |
WET RF TEM TAPE T3 24 |
407.000 |
137.300 |
544.300 |
422.500 |
431.700 |
9.200 |
10.30 |
94.76 |
| X0326019 |
LT P A 47.5MH 6DA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,671.82 |
5,343.64 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
20.500 |
21.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
20.500 |
21.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
200,000.00 |
10,000.00 |
| X7330105 |
OSS WALKWAY TY A |
48.000 |
0.000 |
48.000 |
0.000 |
47.300 |
47.300 |
245.00 |
11,588.50 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
17,100.000 |
200.000 |
17,300.000 |
13,642.100 |
13,935.100 |
293.000 |
9.97 |
2,921.21 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.790 |
0.850 |
0.060 |
210,000.00 |
12,600.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
3,408.500 |
3,662.500 |
254.000 |
0.80 |
203.20 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
631.000 |
6,318.000 |
4,049.400 |
4,048.800 |
-0.600 |
30.00 |
-18.00 |
| 21101815 |
COMPOST F & P 4 |
130,419.000 |
0.000 |
130,419.000 |
4,375.000 |
22,392.700 |
18,017.700 |
2.85 |
51,350.45 |
| 25000210 |
SEEDING CL 2A |
18.100 |
0.000 |
18.100 |
0.510 |
1.340 |
0.830 |
1,700.00 |
1,411.00 |
| 25000350 |
SEEDING CL 7 |
18.200 |
2.000 |
20.200 |
15.927 |
20.200 |
4.273 |
825.00 |
3,525.22 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
28.600 |
30.500 |
30.410 |
30.500 |
0.090 |
3,000.00 |
270.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
55,460.600 |
59,461.800 |
4,001.200 |
0.85 |
3,401.02 |
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 |
| 28100105 |
STONE RIPRAP CL A3 |
27.000 |
22.000 |
49.000 |
0.000 |
45.700 |
45.700 |
60.00 |
2,742.00 |
| 28100107 |
STONE RIPRAP CL A4 |
210.000 |
56.000 |
266.000 |
204.000 |
258.400 |
54.400 |
60.00 |
3,264.00 |
| 40701996 |
HMA PAVT FD 15 3/4 |
5,846.000 |
0.000 |
5,846.000 |
0.000 |
4,116.000 |
4,116.000 |
66.25 |
272,685.00 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
43,621.000 |
44.000 |
43,665.000 |
42,561.800 |
43,147.600 |
585.800 |
54.00 |
31,633.20 |
| 42400200 |
PC CONC SIDEWALK 5 |
30,534.000 |
193.000 |
30,727.000 |
0.000 |
10,466.400 |
10,466.400 |
5.00 |
52,332.00 |
| 48203029 |
HMA SHOULDERS 8 |
9,150.000 |
-2,049.000 |
7,101.000 |
4,021.700 |
5,122.000 |
1,100.300 |
32.20 |
35,429.66 |
| 50300300 |
PROTECTIVE COAT |
2,153.000 |
0.000 |
2,153.000 |
0.000 |
954.700 |
954.700 |
2.00 |
1,909.40 |
| 550A0050 |
STORM SEW CL A 1 12 |
939.000 |
0.000 |
939.000 |
808.900 |
815.300 |
6.400 |
35.00 |
224.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
115.000 |
3,372.000 |
3,296.600 |
3,372.000 |
75.400 |
35.00 |
2,639.00 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
0.000 |
39.000 |
38.000 |
37.000 |
-1.000 |
1,150.00 |
-1,150.00 |
| 60605000 |
COMB CC&G TB6.24 |
13,993.000 |
43.000 |
14,036.000 |
8,606.000 |
13,731.000 |
5,125.000 |
15.00 |
76,875.00 |
| 60605400 |
COMB CC&G TB6.24 SPL |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
25.00 |
1,875.00 |
| 60624600 |
CORRUGATED MED |
458.000 |
0.000 |
458.000 |
0.000 |
458.000 |
458.000 |
6.00 |
2,748.00 |
| 63000000 |
SPBGR TY A |
6,268.000 |
0.000 |
6,268.000 |
2,575.700 |
6,230.900 |
3,655.200 |
26.15 |
95,583.48 |
| 63100045 |
TRAF BAR TERM T2 |
11.000 |
-1.000 |
10.000 |
5.000 |
10.000 |
5.000 |
902.00 |
4,510.00 |
| 63100070 |
TRAF BAR TERM T5 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
764.50 |
1,529.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,410.00 |
6,820.00 |
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 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
8.000 |
1.000 |
9.000 |
6.000 |
5.000 |
-1.000 |
3,245.00 |
-3,245.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.860 |
0.900 |
0.040 |
200,000.00 |
8,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
22.010 |
25.010 |
3.000 |
1,240.00 |
3,720.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,155.000 |
16,278.900 |
22,433.900 |
17,020.600 |
21,723.600 |
4,703.000 |
0.20 |
940.60 |
| 72000300 |
SIGN PANEL T3 |
1,221.000 |
0.000 |
1,221.000 |
100.000 |
935.000 |
835.000 |
27.80 |
23,213.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
640.000 |
0.000 |
640.000 |
0.000 |
344.800 |
344.800 |
10.00 |
3,448.00 |
| 73302170 |
OSS CANT 2CA 3-0X5-6 |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
1,452.00 |
130,680.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
26,587.000 |
11,429.000 |
38,016.000 |
9,090.000 |
3,948.700 |
-5,141.300 |
0.87 |
-4,472.93 |
| 78200410 |
GUARDRAIL MKR TYPE A |
92.000 |
0.000 |
92.000 |
7.000 |
25.000 |
18.000 |
13.42 |
241.56 |
| 78201000 |
TERMINAL MARKER - DA |
10.000 |
1.000 |
11.000 |
7.000 |
9.000 |
2.000 |
60.50 |
121.00 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
11,714.100 |
12,323.800 |
609.700 |
0.98 |
597.50 |
| 81000600 |
CON T 2 GALVS |
615.000 |
4,850.000 |
5,465.000 |
1,562.200 |
1,564.200 |
2.000 |
12.58 |
25.16 |
| 81000700 |
CON T 2 1/2 GALVS |
64.000 |
119.000 |
183.000 |
0.000 |
48.200 |
48.200 |
23.69 |
1,141.86 |
| 81400100 |
HANDHOLE |
6.000 |
11.000 |
17.000 |
4.000 |
7.000 |
3.000 |
1,259.69 |
3,779.07 |
| 81400300 |
DBL HANDHOLE |
1.000 |
1.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,201.11 |
2,201.11 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
5,057.000 |
31,393.000 |
17,380.300 |
17,727.300 |
347.000 |
2.38 |
825.86 |
| 82102400 |
LUM SV HOR MT 400W |
83.000 |
1.000 |
84.000 |
0.000 |
30.000 |
30.000 |
359.00 |
10,770.00 |
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 |
| 83050730 |
LT P A 47.5MH 8DA |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
2,682.12 |
67,053.00 |
| 83050825 |
LT P A 47.5MH 15DA |
54.000 |
1.000 |
55.000 |
0.000 |
39.000 |
39.000 |
2,779.97 |
108,418.83 |
| 83800205 |
BKWY DEV TR B 15BC |
79.000 |
1.000 |
80.000 |
34.000 |
68.000 |
34.000 |
326.51 |
11,101.34 |
| 87800100 |
CONC FDN TY A |
12.000 |
16.000 |
28.000 |
8.000 |
16.000 |
8.000 |
259.56 |
2,076.48 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
42,118.76 |
25,271.26 |
| FRC00001 |
ROADWAY PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
2,478.840 |
4,700.840 |
2,222.000 |
1.00 |
2,222.00 |
| FRC00005 |
MAINT OF TEMP EROSION |
0.000 |
6,658.580 |
6,658.580 |
4,597.750 |
5,543.740 |
945.990 |
1.00 |
945.99 |
| FRC00024 |
DRAIN STR MODIFICATION |
0.000 |
3,000.000 |
3,000.000 |
2,624.860 |
3,000.000 |
375.140 |
1.00 |
375.14 |
| FRC00038 |
SCHOOL RD TR SIG |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
3,000.000 |
3,000.000 |
1.00 |
3,000.00 |
| FRC00042 |
BR APPROACH R&R |
0.000 |
35,793.360 |
35,793.360 |
30,468.360 |
35,793.360 |
5,325.000 |
1.00 |
5,325.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-89,673.75 |
|
Total: |
$1,018,975.32 |
|
|
