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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/26/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
04/12/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
04/26/2010 |
| 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: 60.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
1,390,014.26 |
1,539,963.79 |
25,828,758.62 |
16,155,926.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,155,926.67 |
| Total
paid this estimate: |
|
|
16,155,926.67 |
|
Previous payments to contractor: |
|
|
-15,943,023.17 |
|
Payment to contractor this estimate: |
|
| 212,903.50 |
| |
|
Voucher # CC22072 | Date: 04/28/2010 |
|
1
of 1
|
212,903.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
212,903.50 |
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 |
| X0321556 |
SANITARY MANHOLE ADJ |
19.000 |
0.000 |
19.000 |
0.000 |
2.000 |
2.000 |
1,290.69 |
2,581.38 |
| X0322033 |
STORM SEW WM REQ 12 |
340.000 |
0.000 |
340.000 |
318.900 |
329.500 |
10.600 |
67.90 |
719.74 |
| X0322256 |
TEMP INFO SIGNING |
257.000 |
113.000 |
370.000 |
56.000 |
96.000 |
40.000 |
15.45 |
618.00 |
| X0325841 |
WET RF TEM TAPE T3 24 |
407.000 |
-12.000 |
395.000 |
258.200 |
313.600 |
55.400 |
10.30 |
570.62 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
2,589.000 |
2,700.000 |
111.000 |
0.80 |
88.80 |
| 20200100 |
EARTH EXCAVATION |
43,279.000 |
-3,449.000 |
39,830.000 |
16,412.700 |
18,071.700 |
1,659.000 |
10.00 |
16,590.00 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-4,141.000 |
265,940.000 |
246,628.000 |
249,919.000 |
3,291.000 |
15.77 |
51,899.07 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,801.700 |
3,809.200 |
7.500 |
30.00 |
225.00 |
| 35501313 |
HMA BASE CSE 7 1/4 |
94.000 |
0.000 |
94.000 |
0.000 |
94.000 |
94.000 |
33.00 |
3,102.00 |
| 40603335 |
HMA SC "D" N50 |
297.000 |
406.000 |
703.000 |
473.100 |
501.100 |
28.000 |
80.00 |
2,240.00 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
43,621.000 |
0.000 |
43,621.000 |
20,285.900 |
21,663.900 |
1,378.000 |
54.00 |
74,412.00 |
| 50300255 |
CONC SUP-STR |
347.000 |
-6.000 |
341.000 |
0.000 |
87.000 |
87.000 |
900.00 |
78,300.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
3,204.000 |
0.000 |
3,204.000 |
1,602.000 |
3,204.000 |
1,602.000 |
3.00 |
4,806.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
49,779.700 |
63,324.700 |
13,545.000 |
1.60 |
21,672.00 |
| 542A0217 |
P CUL CL A 1 12 |
183.000 |
0.000 |
183.000 |
0.000 |
56.600 |
56.600 |
35.00 |
1,981.00 |
| 54213657 |
PRC FLAR END SEC 12 |
39.000 |
0.000 |
39.000 |
17.000 |
19.000 |
2.000 |
400.00 |
800.00 |
| 550A2540 |
SS RG CL A 2 18 |
645.000 |
0.000 |
645.000 |
307.300 |
497.400 |
190.100 |
43.00 |
8,174.30 |
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 |
| 56109210 |
WATER VALVES ADJUST |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
58.000 |
62.000 |
4.000 |
1,700.00 |
6,800.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
15.000 |
0.000 |
15.000 |
13.000 |
14.000 |
1.000 |
2,200.00 |
2,200.00 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
0.000 |
39.000 |
27.000 |
28.000 |
1.000 |
1,150.00 |
1,150.00 |
| 60605000 |
COMB CC&G TB6.24 |
13,993.000 |
0.000 |
13,993.000 |
3,859.700 |
3,962.200 |
102.500 |
15.00 |
1,537.50 |
| 63700157 |
CONC BAR 1F 32HT MOD |
87.000 |
0.000 |
87.000 |
0.000 |
87.000 |
87.000 |
100.00 |
8,700.00 |
| 63700900 |
CONC BARRIER BASE |
135.000 |
0.000 |
135.000 |
0.000 |
89.000 |
89.000 |
25.00 |
2,225.00 |
| 70400100 |
TEMP CONC BARRIER |
7,375.000 |
-3,670.000 |
3,705.000 |
7,400.000 |
3,705.000 |
-3,695.000 |
25.00 |
-92,375.00 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
8,428.400 |
8,631.200 |
202.800 |
0.98 |
198.75 |
| 81000600 |
CON T 2 GALVS |
615.000 |
470.000 |
1,085.000 |
423.200 |
688.200 |
265.000 |
12.58 |
3,333.70 |
| 81001000 |
CON T 4 GALVS |
1,093.000 |
90.000 |
1,183.000 |
840.000 |
1,060.000 |
220.000 |
29.19 |
6,421.80 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
290.000 |
26,626.000 |
498.200 |
1,008.200 |
510.000 |
2.38 |
1,213.80 |
| FRC00001 |
ROADWAY PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
1,560.800 |
2,478.840 |
918.040 |
1.00 |
918.04 |
|
Total: |
$212,903.50 |
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