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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/12/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
03/25/2010 |
| Route: |
FAI 55 |
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|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
04/12/2010 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
1,313,378.16 |
1,106,807.69 |
26,185,278.62 |
15,943,023.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,943,023.17 |
| Total
paid this estimate: |
|
|
15,943,023.17 |
|
Previous payments to contractor: |
|
|
-15,097,474.15 |
|
Payment to contractor this estimate: |
|
| 845,549.02 |
| |
|
Voucher # CC21161 | Date: 04/14/2010 |
|
1
of 1
|
845,549.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
845,549.02 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
5,028.200 |
6,042.500 |
1,014.300 |
72.00 |
73,029.60 |
| X0322256 |
TEMP INFO SIGNING |
257.000 |
113.000 |
370.000 |
24.000 |
56.000 |
32.000 |
15.45 |
494.40 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
15.500 |
16.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
15.500 |
16.500 |
1.000 |
2,200.00 |
2,200.00 |
| Z0001050 |
AGG SUBGRADE 12 |
86,009.000 |
-1,000.000 |
85,009.000 |
53,858.200 |
57,961.500 |
4,103.300 |
14.40 |
59,087.52 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.570 |
0.600 |
0.030 |
210,000.00 |
6,300.00 |
| Z0018700 |
DRAINAGE STR REMOVED |
32.000 |
2.000 |
34.000 |
15.000 |
16.000 |
1.000 |
200.00 |
200.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
2,376.000 |
2,589.000 |
213.000 |
0.80 |
170.40 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-2,643.000 |
50,340.000 |
14,895.600 |
15,201.600 |
306.000 |
11.70 |
3,580.20 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
9,480.000 |
20,214.000 |
17,721.400 |
18,027.400 |
306.000 |
30.25 |
9,256.50 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,790.200 |
3,801.700 |
11.500 |
30.00 |
345.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,000.000 |
29,010.000 |
30,010.000 |
29,850.000 |
30,010.000 |
160.000 |
2.06 |
329.60 |
| 28000250 |
TEMP EROS CONTR SEED |
2,255.000 |
1,114.000 |
3,369.000 |
2,570.300 |
2,585.800 |
15.500 |
3.35 |
51.92 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
43,621.000 |
0.000 |
43,621.000 |
10,210.600 |
20,285.900 |
10,075.300 |
54.00 |
544,066.20 |
| 42001400 |
BR APPROACH PAVT SPL |
425.000 |
0.000 |
425.000 |
122.500 |
240.700 |
118.200 |
250.00 |
29,550.00 |
| 50300225 |
CONC STRUCT |
563.400 |
-0.600 |
562.800 |
477.020 |
539.570 |
62.550 |
850.00 |
53,167.50 |
| 50500505 |
STUD SHEAR CONNECTORS |
3,204.000 |
0.000 |
3,204.000 |
0.000 |
1,602.000 |
1,602.000 |
3.00 |
4,806.00 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
40,265.300 |
49,779.700 |
9,514.400 |
1.60 |
15,223.04 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
2,387.200 |
2,446.900 |
59.700 |
35.00 |
2,089.50 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
-63.000 |
1,666.000 |
1,168.400 |
1,191.400 |
23.000 |
35.00 |
805.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
0.000 |
2,099.000 |
1,543.300 |
1,711.200 |
167.900 |
12.00 |
2,014.80 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
0.000 |
39.000 |
24.000 |
27.000 |
3.000 |
1,150.00 |
3,450.00 |
| 60257900 |
MAN RECONST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 81000600 |
CON T 2 GALVS |
615.000 |
470.000 |
1,085.000 |
123.200 |
423.200 |
300.000 |
12.58 |
3,774.00 |
| 81001000 |
CON T 4 GALVS |
1,093.000 |
0.000 |
1,093.000 |
0.000 |
840.000 |
840.000 |
29.19 |
24,519.60 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
200.000 |
26,536.000 |
163.200 |
498.200 |
335.000 |
2.38 |
797.30 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.730 |
0.860 |
0.130 |
3,222.87 |
418.97 |
| FRC00015 |
UTILITY LOC FOR CONS |
0.000 |
5,000.000 |
5,000.000 |
2,313.990 |
4,685.960 |
2,371.970 |
1.00 |
2,371.97 |
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Total: |
$845,549.02 |
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