|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/25/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
02/17/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
03/25/2010 |
| 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: 56.07% |
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 |
15,097,474.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,097,474.15 |
| Total
paid this estimate: |
|
|
15,097,474.15 |
|
Previous payments to contractor: |
|
|
-14,726,106.48 |
|
Payment to contractor this estimate: |
|
| 371,367.67 |
| |
|
Voucher # CC20137 | Date: 03/30/2010 |
|
1
of 1
|
371,367.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
371,367.67 |
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 |
| X0325841 |
WET RF TEM TAPE T3 24 |
407.000 |
0.000 |
407.000 |
190.700 |
258.200 |
67.500 |
10.30 |
695.25 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
14.500 |
15.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
14.500 |
15.500 |
1.000 |
2,200.00 |
2,200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
210,000.00 |
16,800.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
2,374.000 |
2,376.000 |
2.000 |
0.80 |
1.60 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-5,246.000 |
264,835.000 |
242,025.000 |
246,628.000 |
4,603.000 |
15.77 |
72,589.31 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,778.900 |
3,790.200 |
11.300 |
30.00 |
339.00 |
| 44000157 |
HMA SURF REM 2 |
666.000 |
3,019.000 |
3,685.000 |
609.800 |
3,426.900 |
2,817.100 |
3.50 |
9,859.85 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.790 |
1.000 |
0.210 |
1,050,000.00 |
220,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
40,331.000 |
40,265.300 |
-65.700 |
1.60 |
-105.12 |
| 52100020 |
ELAST BEARING ASSY T2 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
1,650.00 |
19,800.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
2,283.600 |
2,387.200 |
103.600 |
35.00 |
3,626.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
11.850 |
11.910 |
0.060 |
1,240.00 |
74.40 |
| 72400710 |
RELOC SIGN PANEL T1 |
105.000 |
0.000 |
105.000 |
0.000 |
12.000 |
12.000 |
15.50 |
186.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
13,914.000 |
-1,974.000 |
11,940.000 |
0.000 |
9,176.100 |
9,176.100 |
0.68 |
6,239.75 |
| 78008210 |
POLYUREA PM T1 LN 4 |
26,587.000 |
11,150.000 |
37,737.000 |
0.000 |
9,090.000 |
9,090.000 |
0.87 |
7,908.30 |
| FRC00005 |
MAINT OF TEMP EROSION |
0.000 |
5,000.000 |
5,000.000 |
1,675.410 |
4,597.750 |
2,922.340 |
1.00 |
2,922.34 |
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 |
| FRC00024 |
DRAIN STR MODIFICATION |
0.000 |
3,000.000 |
3,000.000 |
253.800 |
1,607.240 |
1,353.440 |
1.00 |
1,353.44 |
| FRC00027 |
REM ABANDONED AT&T |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
868.310 |
868.310 |
1.00 |
868.31 |
| X9101801 |
DRILL & GROUT TIE BARS |
0.000 |
80.000 |
80.000 |
55.000 |
36.000 |
-19.000 |
27.50 |
-522.50 |
| X9101901 |
STR REP CON DP OVER 5 |
0.000 |
120.000 |
120.000 |
120.000 |
114.700 |
-5.300 |
165.00 |
-874.50 |
| X9104901 |
POLYUREA PM T1 LN 5 |
0.000 |
1,810.000 |
1,810.000 |
0.000 |
1,810.000 |
1,810.000 |
0.97 |
1,755.70 |
| X9104902 |
POLUUREA PM T1 LN 8 |
0.000 |
822.000 |
822.000 |
0.000 |
822.000 |
822.000 |
1.57 |
1,290.54 |
| X9105001 |
INLETS TA T8G |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
860.00 |
860.00 |
|
Total: |
$371,367.67 |
|
|
