Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

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

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA