|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/21/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
08/05/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
08/21/2010 |
| 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: 74.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
2,047,262.72 |
1,648,970.01 |
26,377,000.86 |
19,866,826.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,866,826.95 |
| Total
paid this estimate: |
|
|
19,866,826.95 |
|
Previous payments to contractor: |
|
|
-18,879,392.19 |
|
Payment to contractor this estimate: |
|
| 987,434.76 |
| |
|
Voucher # CC04623 | Date: 08/30/2010 |
|
1
of 1
|
987,434.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
987,434.76 |
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 |
| X0320887 |
POLYMER CONCRETE |
6.400 |
-4.000 |
2.400 |
0.000 |
2.400 |
2.400 |
500.00 |
1,200.00 |
| X0323670 |
PREFORM DETECT LOOP |
210.000 |
280.000 |
490.000 |
273.000 |
490.000 |
217.000 |
27.52 |
5,971.84 |
| X0325841 |
WET RF TEM TAPE T3 24 |
407.000 |
137.300 |
544.300 |
395.000 |
422.500 |
27.500 |
10.30 |
283.25 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
17,100.000 |
200.000 |
17,300.000 |
10,235.100 |
13,642.100 |
3,407.000 |
9.97 |
33,967.79 |
| Z0001050 |
AGG SUBGRADE 12 |
86,009.000 |
-5,079.000 |
80,930.000 |
63,905.100 |
77,187.500 |
13,282.400 |
14.40 |
191,266.56 |
| 21101815 |
COMPOST F & P 4 |
130,419.000 |
0.000 |
130,419.000 |
0.000 |
4,375.000 |
4,375.000 |
2.85 |
12,468.75 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
28.600 |
30.500 |
23.200 |
30.410 |
7.210 |
3,000.00 |
21,630.00 |
| 28000200 |
EARTH EXC - EROS CONT |
60.000 |
78.100 |
138.100 |
117.000 |
135.100 |
18.100 |
50.00 |
905.00 |
| 28001000 |
AGGREGATE - EROS CONT |
24.700 |
26.800 |
51.500 |
33.500 |
50.700 |
17.200 |
100.00 |
1,720.00 |
| 28100107 |
STONE RIPRAP CL A4 |
210.000 |
56.000 |
266.000 |
203.900 |
204.000 |
0.100 |
60.00 |
6.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
13,754.000 |
330.000 |
14,084.000 |
11,767.700 |
14,084.000 |
2,316.300 |
4.40 |
10,191.72 |
| 40600200 |
BIT MATLS PR CT |
1.000 |
3.500 |
4.500 |
2.000 |
2.900 |
0.900 |
500.00 |
450.00 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
43,621.000 |
44.000 |
43,665.000 |
33,046.100 |
42,561.800 |
9,515.700 |
54.00 |
513,847.80 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
1,001.000 |
0.000 |
1,001.000 |
840.800 |
910.300 |
69.500 |
50.00 |
3,475.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,265.000 |
60.100 |
1,325.100 |
1,265.000 |
1,325.100 |
60.100 |
60.00 |
3,606.00 |
| 48101600 |
AGGREGATE SHLDS B 8 |
4,020.000 |
-537.000 |
3,483.000 |
485.600 |
1,829.500 |
1,343.900 |
10.30 |
13,842.17 |
| 50200100 |
STRUCTURE EXCAVATION |
2,276.000 |
87.200 |
2,363.200 |
2,359.500 |
2,359.520 |
0.020 |
28.00 |
0.56 |
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 |
| 50300225 |
CONC STRUCT |
563.400 |
-0.200 |
563.200 |
551.090 |
551.490 |
0.400 |
850.00 |
340.00 |
| 50300255 |
CONC SUP-STR |
347.000 |
14.200 |
361.200 |
341.000 |
361.190 |
20.190 |
900.00 |
18,171.00 |
| 50300260 |
BR DECK GROOVING |
1,379.000 |
115.100 |
1,494.100 |
1,379.000 |
1,494.100 |
115.100 |
6.00 |
690.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-331.600 |
118,418.400 |
117,708.900 |
118,257.300 |
548.400 |
1.60 |
877.44 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
182.800 |
2,281.800 |
2,099.000 |
2,281.800 |
182.800 |
12.00 |
2,193.60 |
| 60221700 |
MAN TA 5 DIA T8G |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,100.00 |
2,100.00 |
| 60605000 |
COMB CC&G TB6.24 |
13,993.000 |
43.000 |
14,036.000 |
7,411.100 |
8,606.000 |
1,194.900 |
15.00 |
17,923.50 |
| 63000000 |
SPBGR TY A |
6,268.000 |
0.000 |
6,268.000 |
577.000 |
2,575.700 |
1,998.700 |
26.15 |
52,266.01 |
| 63100045 |
TRAF BAR TERM T2 |
11.000 |
-1.000 |
10.000 |
4.000 |
5.000 |
1.000 |
902.00 |
902.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,410.00 |
6,820.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,074.50 |
9,223.50 |
| 63700157 |
CONC BAR 1F 32HT MOD |
87.000 |
2.000 |
89.000 |
87.000 |
89.000 |
2.000 |
100.00 |
200.00 |
| 66502400 |
WOV W FENCE REM & RE |
334.000 |
183.800 |
517.800 |
334.000 |
517.800 |
183.800 |
7.50 |
1,378.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,155.000 |
16,278.900 |
22,433.900 |
15,755.000 |
17,020.600 |
1,265.600 |
0.20 |
253.12 |
| 70300240 |
TEMP PVT MK LINE 6 |
484.000 |
382.400 |
866.400 |
484.000 |
866.400 |
382.400 |
0.25 |
95.60 |
| 70300280 |
TEMP PVT MK LINE 24 |
13.000 |
131.800 |
144.800 |
133.000 |
144.800 |
11.800 |
1.00 |
11.80 |
| 78201000 |
TERMINAL MARKER - DA |
10.000 |
1.000 |
11.000 |
4.000 |
7.000 |
3.000 |
60.50 |
181.50 |
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 |
| 81000600 |
CON T 2 GALVS |
615.000 |
4,850.000 |
5,465.000 |
962.200 |
1,562.200 |
600.000 |
12.58 |
7,548.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
5,057.000 |
31,393.000 |
13,727.300 |
17,380.300 |
3,653.000 |
2.38 |
8,694.14 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
10.000 |
840.000 |
530.500 |
663.500 |
133.000 |
128.20 |
17,050.60 |
| 83600210 |
LIGHT POLE FDN 24D SP |
300.000 |
40.000 |
340.000 |
238.300 |
300.000 |
61.700 |
132.45 |
8,172.16 |
| 83600215 |
LIGHT POLE FDN 24D OS |
243.000 |
0.000 |
243.000 |
28.000 |
85.000 |
57.000 |
220.42 |
12,563.94 |
| 87800400 |
CONC FDN TY E 30D |
45.000 |
18.000 |
63.000 |
0.000 |
40.500 |
40.500 |
256.47 |
10,387.04 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-21,361.89 |
| X9103801 |
CON P 2 GALVS |
0.000 |
628.000 |
628.000 |
0.000 |
628.000 |
628.000 |
20.47 |
12,855.16 |
| X9103822 |
CONC FDN TY E 36D |
0.000 |
12.000 |
12.000 |
0.000 |
12.000 |
12.000 |
183.75 |
2,205.00 |
| X9105001 |
INLETS TA T8G |
0.000 |
2.000 |
2.000 |
1.000 |
2.000 |
1.000 |
860.00 |
860.00 |
|
Total: |
$987,434.76 |
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