|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/10/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
04/26/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
05/10/2010 |
| 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: 63.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
1,392,855.56 |
1,544,227.99 |
25,827,335.72 |
16,692,822.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,692,822.05 |
| Total
paid this estimate: |
|
|
16,692,822.05 |
|
Previous payments to contractor: |
|
|
-16,155,926.67 |
|
Payment to contractor this estimate: |
|
| 536,895.38 |
| |
|
Voucher # CC23450 | Date: 05/12/2010 |
|
1
of 1
|
536,895.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
536,895.38 |
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 |
| XX005656 |
INLET FILTER CLEANING |
167.000 |
0.000 |
167.000 |
0.000 |
40.000 |
40.000 |
50.00 |
2,000.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
35.000 |
0.000 |
35.000 |
10.800 |
13.800 |
3.000 |
1,122.70 |
3,368.10 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
-12,376.000 |
128,457.000 |
44,323.700 |
44,618.700 |
295.000 |
1.70 |
501.50 |
| X0325842 |
WET RF TEM TAPE T3 LS |
318.000 |
150.000 |
468.000 |
57.200 |
93.600 |
36.400 |
12.25 |
445.90 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
16.500 |
17.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
16.500 |
17.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.550 |
0.700 |
0.150 |
200,000.00 |
30,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.640 |
0.040 |
210,000.00 |
8,400.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
16.000 |
-3.000 |
13.000 |
6.000 |
7.000 |
1.000 |
1,550.00 |
1,550.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
2,700.000 |
2,771.000 |
71.000 |
0.80 |
56.80 |
| 20700220 |
POROUS GRAN EMBANK |
636.000 |
0.000 |
636.000 |
357.500 |
485.100 |
127.600 |
38.00 |
4,848.80 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,809.200 |
3,947.800 |
138.600 |
30.00 |
4,158.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,255.000 |
1,114.000 |
3,369.000 |
2,585.800 |
3,064.800 |
479.000 |
3.35 |
1,604.65 |
| 28200200 |
FILTER FABRIC |
326.000 |
49.000 |
375.000 |
346.000 |
375.000 |
29.000 |
4.00 |
116.00 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
43,621.000 |
0.000 |
43,621.000 |
21,663.900 |
21,704.200 |
40.300 |
54.00 |
2,176.20 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,265.000 |
0.000 |
1,265.000 |
1,143.800 |
1,265.000 |
121.200 |
60.00 |
7,272.00 |
| 44000100 |
PAVEMENT REM |
49,358.000 |
-2,242.000 |
47,116.000 |
24,484.100 |
27,673.600 |
3,189.500 |
9.00 |
28,705.50 |
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 |
| 50105220 |
PIPE CULVERT REMOV |
3,090.000 |
0.000 |
3,090.000 |
1,059.900 |
1,582.200 |
522.300 |
15.00 |
7,834.50 |
| 50300255 |
CONC SUP-STR |
347.000 |
-6.000 |
341.000 |
87.000 |
269.260 |
182.260 |
900.00 |
164,034.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
63,324.700 |
103,960.700 |
40,636.000 |
1.60 |
65,017.60 |
| 550A0050 |
STORM SEW CL A 1 12 |
939.000 |
0.000 |
939.000 |
292.300 |
563.500 |
271.200 |
35.00 |
9,492.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
2,446.900 |
3,012.000 |
565.100 |
35.00 |
19,778.50 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
-63.000 |
1,666.000 |
1,191.400 |
1,397.500 |
206.100 |
35.00 |
7,213.50 |
| 550A2540 |
SS RG CL A 2 18 |
645.000 |
0.000 |
645.000 |
497.400 |
642.900 |
145.500 |
43.00 |
6,256.50 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
62.000 |
66.000 |
4.000 |
1,700.00 |
6,800.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
0.000 |
18.000 |
8.000 |
13.000 |
5.000 |
900.00 |
4,500.00 |
| 60600605 |
CONC CURB TB |
909.000 |
0.000 |
909.000 |
628.400 |
703.300 |
74.900 |
15.00 |
1,123.50 |
| 60605000 |
COMB CC&G TB6.24 |
13,993.000 |
0.000 |
13,993.000 |
3,962.200 |
7,352.200 |
3,390.000 |
15.00 |
50,850.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.610 |
0.740 |
0.130 |
200,000.00 |
26,000.00 |
| 70400200 |
REL TEMP CONC BARRIER |
12,249.000 |
0.000 |
12,249.000 |
762.500 |
4,700.000 |
3,937.500 |
15.00 |
59,062.50 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
8,631.200 |
8,692.600 |
61.400 |
0.98 |
60.17 |
| FRC00009 |
TEMP DRAIN FACILITIES |
0.000 |
10,000.000 |
10,000.000 |
2,821.810 |
3,909.920 |
1,088.110 |
1.00 |
1,088.11 |
| FRC00042 |
BR APPROACH R&R |
0.000 |
35,325.000 |
35,325.000 |
0.000 |
5,781.050 |
5,781.050 |
1.00 |
5,781.05 |
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: |
$536,895.38 |
|
|
