|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/26/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
05/10/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
05/26/2010 |
| 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: 64.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
1,509,674.56 |
1,600,177.99 |
25,888,204.72 |
16,986,863.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,986,863.43 |
| Total
paid this estimate: |
|
|
16,986,863.43 |
|
Previous payments to contractor: |
|
|
-16,692,822.05 |
|
Payment to contractor this estimate: |
|
| 294,041.38 |
| |
|
Voucher # CC25136 | Date: 06/02/2010 |
|
1
of 1
|
294,041.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
294,041.38 |
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 |
| XX004056 |
MECH ST EARTH RET WL |
6,676.000 |
100.000 |
6,776.000 |
6,042.500 |
6,369.000 |
326.500 |
72.00 |
23,508.00 |
| X0326021 |
UD 4#6#6GXLPUSE 1 1/4 |
9,860.000 |
0.000 |
9,860.000 |
0.000 |
707.000 |
707.000 |
5.92 |
4,185.44 |
| X2800500 |
INLET PROTECTION SPL |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
250.00 |
250.00 |
| Z0001050 |
AGG SUBGRADE 12 |
86,009.000 |
-4,615.000 |
81,394.000 |
57,961.500 |
63,905.100 |
5,943.600 |
14.40 |
85,587.84 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
2,771.000 |
3,126.000 |
355.000 |
0.80 |
284.00 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-4,141.000 |
265,940.000 |
249,919.000 |
252,856.000 |
2,937.000 |
15.77 |
46,316.49 |
| 20700220 |
POROUS GRAN EMBANK |
636.000 |
0.000 |
636.000 |
485.100 |
357.500 |
-127.600 |
38.00 |
-4,848.80 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
9,480.000 |
20,214.000 |
18,027.400 |
18,155.000 |
127.600 |
30.25 |
3,859.90 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,947.800 |
3,953.200 |
5.400 |
30.00 |
162.00 |
| 21301052 |
EXPLOR TRENCH 52 |
292.000 |
-100.000 |
192.000 |
0.000 |
135.900 |
135.900 |
30.00 |
4,077.00 |
| 25000350 |
SEEDING CL 7 |
18.200 |
0.000 |
18.200 |
14.257 |
14.337 |
0.080 |
825.00 |
66.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
47,393.200 |
47,789.500 |
396.300 |
0.85 |
336.86 |
| 28000200 |
EARTH EXC - EROS CONT |
60.000 |
57.000 |
117.000 |
116.400 |
117.000 |
0.600 |
50.00 |
30.00 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
16.000 |
80.000 |
68.000 |
72.000 |
4.000 |
105.00 |
420.00 |
| 28000400 |
PERIMETER EROS BAR |
34,785.000 |
0.000 |
34,785.000 |
11,690.600 |
11,961.600 |
271.000 |
2.30 |
623.30 |
| 40603335 |
HMA SC "D" N50 |
297.000 |
406.000 |
703.000 |
501.100 |
559.300 |
58.200 |
80.00 |
4,656.00 |
| 42001400 |
BR APPROACH PAVT SPL |
425.000 |
0.000 |
425.000 |
240.700 |
416.500 |
175.800 |
250.00 |
43,950.00 |
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 |
| 44000200 |
DRIVE PAVEMENT REM |
6,313.000 |
0.000 |
6,313.000 |
3,804.300 |
3,985.400 |
181.100 |
3.23 |
584.95 |
| 50105220 |
PIPE CULVERT REMOV |
3,090.000 |
0.000 |
3,090.000 |
1,582.200 |
1,719.800 |
137.600 |
15.00 |
2,064.00 |
| 50300255 |
CONC SUP-STR |
347.000 |
-6.000 |
341.000 |
269.260 |
316.890 |
47.630 |
900.00 |
42,867.00 |
| 50500405 |
F & E STRUCT STEEL |
1,640.000 |
0.000 |
1,640.000 |
1,148.000 |
1,640.000 |
492.000 |
5.00 |
2,460.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
103,960.700 |
108,022.700 |
4,062.000 |
1.60 |
6,499.20 |
| 542A0217 |
P CUL CL A 1 12 |
183.000 |
0.000 |
183.000 |
56.600 |
104.600 |
48.000 |
35.00 |
1,680.00 |
| 54213657 |
PRC FLAR END SEC 12 |
39.000 |
0.000 |
39.000 |
19.000 |
23.000 |
4.000 |
400.00 |
1,600.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
939.000 |
0.000 |
939.000 |
563.500 |
728.000 |
164.500 |
35.00 |
5,757.50 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
0.000 |
2,099.000 |
1,711.200 |
2,077.000 |
365.800 |
12.00 |
4,389.60 |
| 60224005 |
MAN TA 6 DIA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,100.00 |
3,100.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
0.000 |
18.000 |
13.000 |
15.000 |
2.000 |
900.00 |
1,800.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
11.910 |
15.910 |
4.000 |
1,240.00 |
4,960.00 |
| 80400200 |
ELECT UTIL SERV CONN |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
9,000.00 |
3,240.00 |
| 81001000 |
CON T 4 GALVS |
1,093.000 |
90.000 |
1,183.000 |
1,060.000 |
1,095.000 |
35.000 |
29.19 |
1,021.65 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
290.000 |
26,626.000 |
1,008.200 |
1,431.200 |
423.000 |
2.38 |
1,006.74 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-2,453.29 |
|
Total: |
$294,041.38 |
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