|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/05/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
07/23/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
08/05/2010 |
| 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: 70.55% |
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 |
18,879,392.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,879,392.19 |
| Total
paid this estimate: |
|
|
18,879,392.19 |
|
Previous payments to contractor: |
|
|
-18,651,461.79 |
|
Payment to contractor this estimate: |
|
| 227,930.40 |
| |
|
Voucher # CC02941 | Date: 08/11/2010 |
|
1
of 1
|
227,930.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
227,930.40 |
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 |
| XX003503 |
FLARED END SEC REM |
57.000 |
0.000 |
57.000 |
13.000 |
15.000 |
2.000 |
207.93 |
415.86 |
| X0320816 |
SLEEPER SLAB |
137.000 |
0.000 |
137.000 |
0.000 |
137.000 |
137.000 |
100.00 |
13,700.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
35.000 |
0.000 |
35.000 |
15.800 |
16.800 |
1.000 |
1,122.70 |
1,122.70 |
| X0326018 |
JUN BOX EMS NM21X11X8 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
308.31 |
616.62 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
19.500 |
20.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
19.500 |
20.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.800 |
0.850 |
0.050 |
200,000.00 |
10,000.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
17,100.000 |
200.000 |
17,300.000 |
4,803.000 |
10,235.100 |
5,432.100 |
9.97 |
54,158.04 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.770 |
0.790 |
0.020 |
210,000.00 |
4,200.00 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
10,390.000 |
21,124.000 |
18,741.000 |
18,936.700 |
195.700 |
30.25 |
5,919.93 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
631.000 |
6,318.000 |
3,962.600 |
4,049.400 |
86.800 |
30.00 |
2,604.00 |
| 28000510 |
INLET FILTERS |
167.000 |
4.000 |
171.000 |
41.000 |
91.000 |
50.000 |
0.01 |
0.50 |
| 28200200 |
FILTER FABRIC |
326.000 |
107.000 |
433.000 |
375.000 |
383.500 |
8.500 |
4.00 |
34.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
1,001.000 |
0.000 |
1,001.000 |
309.100 |
840.800 |
531.700 |
50.00 |
26,585.00 |
| 44000500 |
COMB CURB GUTTER REM |
2,333.000 |
12.000 |
2,345.000 |
2,248.000 |
2,293.000 |
45.000 |
2.54 |
114.30 |
| 50105220 |
PIPE CULVERT REMOV |
3,090.000 |
60.000 |
3,150.000 |
1,780.900 |
1,942.900 |
162.000 |
15.00 |
2,430.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
115.000 |
3,372.000 |
3,012.000 |
3,296.600 |
284.600 |
35.00 |
9,961.00 |
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 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
-224.000 |
1,505.000 |
1,397.500 |
1,444.800 |
47.300 |
35.00 |
1,655.50 |
| 550A0380 |
STORM SEW CL A 2 18 |
368.000 |
0.000 |
368.000 |
333.200 |
368.000 |
34.800 |
41.00 |
1,426.80 |
| 550A2550 |
SS RG CL A 2 21 |
345.000 |
0.000 |
345.000 |
109.000 |
343.500 |
234.500 |
52.00 |
12,194.00 |
| 550A2560 |
SS RG CL A 2 24 |
374.000 |
0.000 |
374.000 |
286.100 |
373.600 |
87.500 |
56.00 |
4,900.00 |
| 55034600 |
SS 1 RCEP S45 R29 |
724.000 |
62.000 |
786.000 |
468.500 |
722.800 |
254.300 |
105.00 |
26,701.50 |
| 60200805 |
CB TA 4 DIA T8G |
19.000 |
-2.000 |
17.000 |
18.000 |
17.000 |
-1.000 |
1,650.00 |
-1,650.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
74.000 |
77.000 |
3.000 |
1,700.00 |
5,100.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
3.000 |
21.000 |
16.000 |
18.000 |
2.000 |
900.00 |
1,800.00 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
0.000 |
39.000 |
36.000 |
38.000 |
2.000 |
1,150.00 |
2,300.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.820 |
0.860 |
0.040 |
200,000.00 |
8,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
19.010 |
22.010 |
3.000 |
1,240.00 |
3,720.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
24.000 |
0.000 |
24.000 |
6.940 |
24.000 |
17.060 |
2,246.20 |
38,320.17 |
| 81000600 |
CON T 2 GALVS |
615.000 |
4,850.000 |
5,465.000 |
877.200 |
962.200 |
85.000 |
12.58 |
1,069.30 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
5,057.000 |
31,393.000 |
9,078.200 |
13,727.300 |
4,649.100 |
2.38 |
11,064.85 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
10.000 |
840.000 |
473.500 |
530.500 |
57.000 |
128.20 |
7,307.40 |
| 83600210 |
LIGHT POLE FDN 24D SP |
300.000 |
40.000 |
340.000 |
158.800 |
238.300 |
79.500 |
132.45 |
10,529.78 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-43,570.85 |
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 |
|
Total: |
$227,930.40 |
|
|
