|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/23/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
06/30/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
07/23/2010 |
| 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: 69.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
1,916,089.19 |
1,633,580.37 |
26,261,216.97 |
18,651,461.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,651,461.79 |
| Total
paid this estimate: |
|
|
18,651,461.79 |
|
Previous payments to contractor: |
|
|
-18,517,580.20 |
|
Payment to contractor this estimate: |
|
| 133,881.59 |
| |
|
Voucher # CC01725 | Date: 07/27/2010 |
|
1
of 1
|
133,881.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
133,881.59 |
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 |
| XX004814 |
SILICONE JT SEAL 3 |
162.000 |
0.000 |
162.000 |
85.900 |
161.800 |
75.900 |
60.00 |
4,554.00 |
| X0322256 |
TEMP INFO SIGNING |
257.000 |
113.000 |
370.000 |
96.000 |
132.000 |
36.000 |
15.45 |
556.20 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
-12,376.000 |
128,457.000 |
55,657.000 |
57,085.100 |
1,428.100 |
1.70 |
2,427.77 |
| X0325841 |
WET RF TEM TAPE T3 24 |
407.000 |
-12.000 |
395.000 |
313.600 |
395.000 |
81.400 |
10.30 |
838.42 |
| X0325876 |
WET RF TEM TAPE T3 8 |
4,135.000 |
0.000 |
4,135.000 |
2,783.700 |
3,002.200 |
218.500 |
3.40 |
742.90 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
17,100.000 |
200.000 |
17,300.000 |
3,286.000 |
4,803.000 |
1,517.000 |
9.97 |
15,124.49 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-2,643.000 |
50,340.000 |
15,229.900 |
15,377.100 |
147.200 |
11.70 |
1,722.24 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
10,390.000 |
21,124.000 |
18,593.800 |
18,741.000 |
147.200 |
30.25 |
4,452.80 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,000.000 |
31,660.000 |
32,660.000 |
31,000.100 |
31,000.000 |
-0.100 |
2.06 |
-0.21 |
| 40200900 |
AGG SURF CSE B |
170.000 |
0.000 |
170.000 |
44.800 |
137.100 |
92.300 |
52.00 |
4,799.60 |
| 48203029 |
HMA SHOULDERS 8 |
9,150.000 |
-2,049.000 |
7,101.000 |
2,371.300 |
4,021.700 |
1,650.400 |
32.20 |
53,142.88 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
65.00 |
780.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
271.000 |
0.000 |
271.000 |
5.400 |
228.900 |
223.500 |
35.00 |
7,822.50 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
68.000 |
74.000 |
6.000 |
1,700.00 |
10,200.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
1,239.000 |
0.000 |
1,239.000 |
0.000 |
364.000 |
364.000 |
16.50 |
6,006.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
92.000 |
0.000 |
92.000 |
0.000 |
7.000 |
7.000 |
13.42 |
93.94 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
9,372.400 |
11,714.100 |
2,341.700 |
0.98 |
2,294.87 |
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 |
| 81400100 |
HANDHOLE |
6.000 |
11.000 |
17.000 |
2.000 |
4.000 |
2.000 |
1,259.69 |
2,519.38 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
5,057.000 |
31,393.000 |
7,603.200 |
9,078.200 |
1,475.000 |
2.38 |
3,510.50 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
10.000 |
840.000 |
312.000 |
473.500 |
161.500 |
128.20 |
20,704.30 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-9,511.59 |
| X9104501 |
HMA SHLD SC MATL ADJ |
0.000 |
14,796.000 |
14,796.000 |
0.000 |
4,402.400 |
4,402.400 |
0.25 |
1,100.60 |
|
Total: |
$133,881.59 |
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