|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/17/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
01/06/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
02/17/2010 |
| 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: 54.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
1,165,344.36 |
954,831.69 |
26,189,220.82 |
14,726,106.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,726,106.48 |
| Total
paid this estimate: |
|
|
14,726,106.48 |
|
Previous payments to contractor: |
|
|
-13,897,863.27 |
|
Payment to contractor this estimate: |
|
| 828,243.21 |
| |
|
Voucher # CC17523 | Date: 02/22/2010 |
|
1
of 1
|
828,243.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
828,243.21 |
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 |
| XX005715 |
SED CON STA CNST ENT |
300.000 |
169.000 |
469.000 |
300.000 |
368.600 |
68.600 |
25.00 |
1,715.00 |
| X0322033 |
STORM SEW WM REQ 12 |
340.000 |
0.000 |
340.000 |
0.000 |
318.900 |
318.900 |
67.90 |
21,653.31 |
| X0322256 |
TEMP INFO SIGNING |
257.000 |
113.000 |
370.000 |
0.000 |
24.000 |
24.000 |
15.45 |
370.80 |
| X0323574 |
MAINTAIN LIGHTING SYS |
35.000 |
0.000 |
35.000 |
9.800 |
10.800 |
1.000 |
1,122.70 |
1,122.70 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
-9,176.000 |
131,657.000 |
0.001 |
44,323.700 |
44,323.699 |
1.70 |
75,350.29 |
| X0325837 |
WET RF TEM TAPE T3 6 |
2,053.000 |
44.000 |
2,097.000 |
0.000 |
180.000 |
180.000 |
2.60 |
468.00 |
| X0325840 |
WET RF TEM TAPE T3 12 |
6,298.000 |
0.000 |
6,298.000 |
0.000 |
783.000 |
783.000 |
5.15 |
4,032.45 |
| X0325841 |
WET RF TEM TAPE T3 24 |
407.000 |
0.000 |
407.000 |
0.000 |
190.700 |
190.700 |
10.30 |
1,964.21 |
| X0325876 |
WET RF TEM TAPE T3 8 |
4,135.000 |
0.000 |
4,135.000 |
0.000 |
2,783.700 |
2,783.700 |
3.40 |
9,464.58 |
| X0326107 |
WET RF TEM TAPE T3 5 |
9,457.000 |
0.000 |
9,457.000 |
0.000 |
3,580.000 |
3,580.000 |
2.30 |
8,234.00 |
| X2800500 |
INLET PROTECTION SPL |
8.000 |
0.000 |
8.000 |
0.000 |
7.000 |
7.000 |
250.00 |
1,750.00 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
13.500 |
14.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
13.500 |
14.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.500 |
0.550 |
0.050 |
200,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.240 |
0.490 |
0.250 |
210,000.00 |
52,500.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
2,359.000 |
2,374.000 |
15.000 |
0.80 |
12.00 |
| 20700400 |
POROUS GRAN EMB SPEC |
185.000 |
130.000 |
315.000 |
156.900 |
218.370 |
61.470 |
42.00 |
2,581.74 |
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 |
| 25000350 |
SEEDING CL 7 |
18.200 |
0.000 |
18.200 |
8.877 |
14.257 |
5.380 |
825.00 |
4,438.50 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
21.300 |
23.200 |
21.900 |
23.200 |
1.300 |
3,000.00 |
3,900.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
39,667.000 |
47,393.200 |
7,726.200 |
0.85 |
6,567.27 |
| 28000200 |
EARTH EXC - EROS CONT |
60.000 |
57.000 |
117.000 |
60.000 |
116.400 |
56.400 |
50.00 |
2,820.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,255.000 |
1,114.000 |
3,369.000 |
2,255.000 |
2,570.300 |
315.300 |
3.35 |
1,056.26 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
16.000 |
80.000 |
64.000 |
68.000 |
4.000 |
105.00 |
420.00 |
| 28001000 |
AGGREGATE - EROS CONT |
24.700 |
8.800 |
33.500 |
15.000 |
33.500 |
18.500 |
100.00 |
1,850.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.790 |
0.790 |
1,050,000.00 |
829,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
40,265.300 |
40,331.000 |
65.700 |
1.60 |
105.12 |
| 55035400 |
SS 2 RCEP S30 R19 |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
80.00 |
3,760.00 |
| 55101400 |
STORM SEWER REM 30 |
198.000 |
78.000 |
276.000 |
229.000 |
275.700 |
46.700 |
30.00 |
1,401.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
354.000 |
120.000 |
474.000 |
52.900 |
0.000 |
-52.900 |
12.00 |
-634.80 |
| 63000000 |
SPBGR TY A |
6,268.000 |
0.000 |
6,268.000 |
0.000 |
342.000 |
342.000 |
26.15 |
8,943.30 |
| 63100045 |
TRAF BAR TERM T2 |
11.000 |
0.000 |
11.000 |
0.000 |
2.000 |
2.000 |
902.00 |
1,804.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
3,245.00 |
6,490.00 |
| 66502300 |
WOV W FENCE REMOV |
7,090.000 |
0.000 |
7,090.000 |
0.000 |
1,000.000 |
1,000.000 |
3.30 |
3,300.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.570 |
0.610 |
0.040 |
200,000.00 |
8,000.00 |
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 |
| 70400100 |
TEMP CONC BARRIER |
7,375.000 |
60.000 |
7,435.000 |
7,375.000 |
7,400.000 |
25.000 |
25.00 |
625.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.730 |
0.730 |
3,222.87 |
2,352.70 |
| FRC00001 |
ROADWAY PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
933.970 |
1,560.800 |
626.830 |
1.00 |
626.83 |
| FRC00041 |
REL LT COND & CABLE |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
380.140 |
380.140 |
1.00 |
380.14 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-258,082.19 |
| X9101101 |
HMA BINDER IL-19.0 N50 |
0.000 |
27.000 |
27.000 |
20.000 |
26.700 |
6.700 |
120.00 |
804.00 |
| X9101801 |
DRILL & GROUT TIE BARS |
0.000 |
80.000 |
80.000 |
36.000 |
55.000 |
19.000 |
27.50 |
522.50 |
| X9101901 |
STR REP CON DP OVER 5 |
0.000 |
120.000 |
120.000 |
114.700 |
120.000 |
5.300 |
165.00 |
874.50 |
|
Total: |
$828,243.21 |
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