|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
06/09/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
06/30/2010 |
| 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: 69.28% |
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 |
18,517,580.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,517,580.20 |
| Total
paid this estimate: |
|
|
18,517,580.20 |
|
Previous payments to contractor: |
|
|
-17,852,580.53 |
|
Payment to contractor this estimate: |
|
| 664,999.67 |
| |
|
Voucher # CC00879 | Date: 07/16/2010 |
|
1
of 1
|
664,999.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
664,999.67 |
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 |
0.000 |
85.900 |
85.900 |
60.00 |
5,154.00 |
| X0322033 |
STORM SEW WM REQ 12 |
340.000 |
34.000 |
374.000 |
329.500 |
347.400 |
17.900 |
67.90 |
1,215.41 |
| X0323574 |
MAINTAIN LIGHTING SYS |
35.000 |
0.000 |
35.000 |
14.800 |
15.800 |
1.000 |
1,122.70 |
1,122.70 |
| X0323670 |
PREFORM DETECT LOOP |
210.000 |
280.000 |
490.000 |
155.000 |
273.000 |
118.000 |
27.52 |
3,247.36 |
| X0325239 |
TEMP PAVT 10 |
10,431.000 |
156.000 |
10,587.000 |
8,752.900 |
9,437.200 |
684.300 |
48.00 |
32,846.40 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
-12,376.000 |
128,457.000 |
44,618.700 |
55,657.000 |
11,038.300 |
1.70 |
18,765.11 |
| X0326015 |
LT P CIP VL SHOREWOOD |
48.000 |
4.000 |
52.000 |
0.000 |
17.000 |
17.000 |
6,879.37 |
116,949.29 |
| X0326021 |
UD 4#6#6GXLPUSE 1 1/4 |
9,860.000 |
170.000 |
10,030.000 |
3,057.000 |
3,423.000 |
366.000 |
5.92 |
2,166.72 |
| X0326108 |
EC C EPR RHW3C#10#10G |
400.000 |
0.000 |
400.000 |
0.000 |
280.000 |
280.000 |
4.61 |
1,290.80 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
18.500 |
19.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
18.500 |
19.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.750 |
0.800 |
0.050 |
200,000.00 |
10,000.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
17,100.000 |
200.000 |
17,300.000 |
0.000 |
3,286.000 |
3,286.000 |
9.97 |
32,761.42 |
| X8250110 |
LTG CT RCD C-TY SCADA |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
24,120.54 |
24,120.54 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.690 |
0.770 |
0.080 |
210,000.00 |
16,800.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
3,126.000 |
3,408.500 |
282.500 |
0.80 |
226.00 |
| 20100110 |
TREE REMOV 6-15 |
1,706.000 |
200.000 |
1,906.000 |
1,812.000 |
1,830.000 |
18.000 |
16.00 |
288.00 |
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 |
| 20100210 |
TREE REMOV OVER 15 |
1,125.000 |
475.000 |
1,600.000 |
1,442.000 |
1,459.000 |
17.000 |
24.00 |
408.00 |
| 20101350 |
TREE PRUN OVER 10 |
11.000 |
1.000 |
12.000 |
0.000 |
3.000 |
3.000 |
250.00 |
750.00 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
10,390.000 |
21,124.000 |
18,183.300 |
18,593.800 |
410.500 |
30.25 |
12,417.62 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,000.000 |
31,660.000 |
32,660.000 |
30,010.000 |
31,000.100 |
990.100 |
2.06 |
2,039.61 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
16.000 |
80.000 |
72.000 |
78.000 |
6.000 |
105.00 |
630.00 |
| 40600200 |
BIT MATLS PR CT |
1.000 |
1.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
43,621.000 |
44.000 |
43,665.000 |
28,963.700 |
33,046.100 |
4,082.400 |
54.00 |
220,449.60 |
| 44000100 |
PAVEMENT REM |
49,358.000 |
-2,104.000 |
47,254.000 |
27,673.600 |
29,241.600 |
1,568.000 |
9.00 |
14,112.00 |
| 44000500 |
COMB CURB GUTTER REM |
2,333.000 |
0.000 |
2,333.000 |
1,708.100 |
2,248.000 |
539.900 |
2.54 |
1,371.35 |
| 44003100 |
MEDIAN REMOVAL |
334.000 |
1,342.200 |
1,676.200 |
1,581.700 |
1,671.700 |
90.000 |
8.00 |
720.00 |
| 48101600 |
AGGREGATE SHLDS B 8 |
4,020.000 |
-559.000 |
3,461.000 |
0.000 |
485.600 |
485.600 |
10.30 |
5,001.68 |
| 48203029 |
HMA SHOULDERS 8 |
9,150.000 |
-2,049.000 |
7,101.000 |
720.900 |
2,371.300 |
1,650.400 |
32.20 |
53,142.88 |
| 50300260 |
BR DECK GROOVING |
1,379.000 |
0.000 |
1,379.000 |
0.000 |
1,379.000 |
1,379.000 |
6.00 |
8,274.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
0.000 |
2,099.000 |
2,077.000 |
2,099.000 |
22.000 |
12.00 |
264.00 |
| 60400105 |
FRAMES T1 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
125.00 |
875.00 |
| 60403800 |
LIDS T1 CL |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
125.00 |
875.00 |
| 60600605 |
CONC CURB TB |
909.000 |
0.000 |
909.000 |
703.300 |
753.500 |
50.200 |
15.00 |
753.00 |
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 |
| 60605000 |
COMB CC&G TB6.24 |
13,993.000 |
43.000 |
14,036.000 |
7,352.200 |
7,411.100 |
58.900 |
15.00 |
883.50 |
| 63000000 |
SPBGR TY A |
6,268.000 |
0.000 |
6,268.000 |
342.000 |
577.000 |
235.000 |
26.15 |
6,145.25 |
| 63000005 |
SPBGR TY B |
357.000 |
0.000 |
357.000 |
0.000 |
344.000 |
344.000 |
35.75 |
12,298.00 |
| 63100045 |
TRAF BAR TERM T2 |
11.000 |
0.000 |
11.000 |
2.000 |
4.000 |
2.000 |
902.00 |
1,804.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
8.000 |
0.000 |
8.000 |
2.000 |
6.000 |
4.000 |
3,245.00 |
12,980.00 |
| 66502400 |
WOV W FENCE REM & RE |
334.000 |
0.000 |
334.000 |
0.000 |
334.000 |
334.000 |
7.50 |
2,505.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.780 |
0.820 |
0.040 |
200,000.00 |
8,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
17.410 |
19.010 |
1.600 |
1,240.00 |
1,984.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
24.000 |
0.000 |
24.000 |
0.000 |
6.940 |
6.940 |
2,246.20 |
15,588.63 |
| 78201000 |
TERMINAL MARKER - DA |
10.000 |
0.000 |
10.000 |
0.000 |
4.000 |
4.000 |
60.50 |
242.00 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
8,692.600 |
9,372.400 |
679.800 |
0.98 |
666.20 |
| 80400100 |
ELECT SERV INSTALL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,565.73 |
2,565.73 |
| 81000600 |
CON T 2 GALVS |
615.000 |
4,850.000 |
5,465.000 |
688.200 |
877.200 |
189.000 |
12.58 |
2,377.62 |
| 81001000 |
CON T 4 GALVS |
1,093.000 |
229.000 |
1,322.000 |
1,128.000 |
1,307.000 |
179.000 |
29.19 |
5,225.01 |
| 81100320 |
CON AT ST 1 PVC GS |
400.000 |
0.000 |
400.000 |
0.000 |
245.000 |
245.000 |
38.73 |
9,488.85 |
| 81300220 |
JUN BX SS AS 6X6X4 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
267.80 |
1,071.20 |
| 81400100 |
HANDHOLE |
6.000 |
11.000 |
17.000 |
0.000 |
2.000 |
2.000 |
1,259.69 |
2,519.38 |
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 |
| 81400200 |
HD HANDHOLE |
1.000 |
2.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,021.89 |
2,021.89 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
5,057.000 |
31,393.000 |
3,730.200 |
7,603.200 |
3,873.000 |
2.38 |
9,217.74 |
| 82107100 |
UNDERPAS LUM 70W HPS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,880.91 |
11,523.64 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
10.000 |
840.000 |
137.500 |
312.000 |
174.500 |
128.20 |
22,370.90 |
| 83800205 |
BKWY DEV TR B 15BC |
79.000 |
1.000 |
80.000 |
0.000 |
34.000 |
34.000 |
326.51 |
11,101.34 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.990 |
1.000 |
0.010 |
3,222.87 |
32.23 |
| 87800100 |
CONC FDN TY A |
12.000 |
16.000 |
28.000 |
0.000 |
8.000 |
8.000 |
259.56 |
2,076.48 |
| FRC00009 |
TEMP DRAIN FACILITIES |
0.000 |
10,000.000 |
10,000.000 |
3,909.920 |
8,271.770 |
4,361.850 |
1.00 |
4,361.85 |
| FRC00024 |
DRAIN STR MODIFICATION |
0.000 |
3,000.000 |
3,000.000 |
1,607.240 |
2,624.860 |
1,017.620 |
1.00 |
1,017.62 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-81,876.27 |
| X9103821 |
SERV INSTALL POLE MT |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,570.39 |
1,570.39 |
|
Total: |
$664,999.67 |
|
|
