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 04/17/2014 

Invoice Archive
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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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