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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 01/06/2010
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
12/07/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
01/06/2010 |
| 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: 50.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
1,115,200.79 |
924,301.19 |
26,169,607.75 |
13,897,863.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,897,863.27 |
| Total
paid this estimate: |
|
|
13,897,863.27 |
|
Previous payments to contractor: |
|
|
-13,637,870.41 |
|
Payment to contractor this estimate: |
|
| 259,992.86 |
| |
|
Voucher # CC14465 | Date: 01/08/2010 |
|
1
of 1
|
259,992.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
259,992.86 |
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 |
| X0323574 |
MAINTAIN LIGHTING SYS |
35.000 |
0.000 |
35.000 |
8.800 |
9.800 |
1.000 |
1,122.70 |
1,122.70 |
| X0324044 |
EROS CON TEMP P SL DR |
11.000 |
0.000 |
11.000 |
0.000 |
6.000 |
6.000 |
500.00 |
3,000.00 |
| X0325864 |
BR APPROACH PVT REM |
438.000 |
569.000 |
1,007.000 |
705.000 |
824.500 |
119.500 |
25.00 |
2,987.50 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
12.500 |
13.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
12.500 |
13.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.450 |
0.500 |
0.050 |
200,000.00 |
10,000.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
16.000 |
-1.000 |
15.000 |
5.000 |
6.000 |
1.000 |
1,550.00 |
1,550.00 |
| Z0065745 |
SLOT DR 12" W/2.5" SL |
381.000 |
0.000 |
381.000 |
0.000 |
381.000 |
381.000 |
129.00 |
49,149.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
2,067.500 |
2,359.000 |
291.500 |
0.80 |
233.20 |
| 20101000 |
TEMPORARY FENCE |
4,375.000 |
2,700.000 |
7,075.000 |
3,567.400 |
4,627.000 |
1,059.600 |
4.65 |
4,927.14 |
| 20700400 |
POROUS GRAN EMB SPEC |
185.000 |
0.000 |
185.000 |
99.000 |
156.900 |
57.900 |
42.00 |
2,431.80 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
9,480.000 |
20,214.000 |
17,594.000 |
17,721.400 |
127.400 |
30.25 |
3,853.85 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,742.200 |
3,778.900 |
36.700 |
30.00 |
1,101.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,000.000 |
29,010.000 |
30,010.000 |
7,159.000 |
29,850.000 |
22,691.000 |
2.06 |
46,743.46 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,753.000 |
519.000 |
14,272.000 |
7,854.800 |
8,484.800 |
630.000 |
12.48 |
7,862.40 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
27,739.900 |
39,667.000 |
11,927.100 |
0.85 |
10,138.03 |
| 28000400 |
PERIMETER EROS BAR |
34,785.000 |
0.000 |
34,785.000 |
11,615.000 |
11,690.600 |
75.600 |
2.30 |
173.88 |
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 |
| 40603335 |
HMA SC "D" N50 |
297.000 |
270.000 |
567.000 |
59.700 |
473.100 |
413.400 |
80.00 |
33,072.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,276.000 |
87.000 |
2,363.000 |
2,038.500 |
2,359.500 |
321.000 |
28.00 |
8,988.00 |
| 542A1057 |
P CUL CL A 2 12 |
260.000 |
0.000 |
260.000 |
80.000 |
194.700 |
114.700 |
35.00 |
4,014.50 |
| 54213657 |
PRC FLAR END SEC 12 |
39.000 |
0.000 |
39.000 |
2.000 |
17.000 |
15.000 |
400.00 |
6,000.00 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
0.000 |
11.000 |
7.000 |
8.000 |
1.000 |
420.00 |
420.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
2,095.800 |
2,283.600 |
187.800 |
35.00 |
6,573.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
-63.000 |
1,666.000 |
1,059.100 |
1,168.400 |
109.300 |
35.00 |
3,825.50 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
0.000 |
2,099.000 |
875.100 |
1,543.300 |
668.200 |
12.00 |
8,018.40 |
| 60200805 |
CB TA 4 DIA T8G |
19.000 |
0.000 |
19.000 |
17.000 |
18.000 |
1.000 |
1,650.00 |
1,650.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
55.000 |
58.000 |
3.000 |
1,700.00 |
5,100.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
0.000 |
18.000 |
7.000 |
8.000 |
1.000 |
900.00 |
900.00 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
0.000 |
39.000 |
19.000 |
24.000 |
5.000 |
1,150.00 |
5,750.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.530 |
0.570 |
0.040 |
200,000.00 |
8,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
11.300 |
11.850 |
0.550 |
1,240.00 |
682.00 |
| 70400200 |
REL TEMP CONC BARRIER |
12,249.000 |
0.000 |
12,249.000 |
262.500 |
762.500 |
500.000 |
15.00 |
7,500.00 |
| X9101901 |
STR REP CON DP OVER 5 |
0.000 |
120.000 |
120.000 |
60.000 |
114.700 |
54.700 |
165.00 |
9,025.50 |
|
Total: |
$259,992.86 |
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