|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/07/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
11/09/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
12/07/2009 |
| 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: 49.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
1,064,871.36 |
924,301.19 |
26,119,278.32 |
13,637,870.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,637,870.41 |
| Total
paid this estimate: |
|
|
13,637,870.41 |
|
Previous payments to contractor: |
|
|
-12,251,390.25 |
|
Payment to contractor this estimate: |
|
| 1,386,480.16 |
| |
|
Voucher # CC12474 | Date: 12/09/2009 |
|
1
of 1
|
1,386,480.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
1,386,480.16 |
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 |
| XX004056 |
MECH ST EARTH RET WL |
6,676.000 |
100.000 |
6,776.000 |
2,448.700 |
5,028.200 |
2,579.500 |
72.00 |
185,724.00 |
| XX005715 |
SED CON STA CNST ENT |
300.000 |
0.000 |
300.000 |
181.500 |
300.000 |
118.500 |
25.00 |
2,962.50 |
| X0323574 |
MAINTAIN LIGHTING SYS |
35.000 |
0.000 |
35.000 |
7.800 |
8.800 |
1.000 |
1,122.70 |
1,122.70 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
0.000 |
140,833.000 |
0.000 |
0.001 |
0.001 |
1.70 |
0.00 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
11.500 |
12.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
11.500 |
12.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.400 |
0.450 |
0.050 |
200,000.00 |
10,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
86,009.000 |
-1,000.000 |
85,009.000 |
48,654.100 |
53,858.200 |
5,204.100 |
14.40 |
74,939.04 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-5,246.000 |
264,835.000 |
237,544.000 |
242,025.000 |
4,481.000 |
15.77 |
70,665.37 |
| 20700400 |
POROUS GRAN EMB SPEC |
185.000 |
0.000 |
185.000 |
97.200 |
99.000 |
1.800 |
42.00 |
75.60 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,585.800 |
3,742.200 |
156.400 |
30.00 |
4,692.00 |
| 25000350 |
SEEDING CL 7 |
18.200 |
0.000 |
18.200 |
8.700 |
8.877 |
0.177 |
825.00 |
146.03 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
20.000 |
21.900 |
20.980 |
21.900 |
0.920 |
3,000.00 |
2,760.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
26,882.300 |
27,739.900 |
857.600 |
0.85 |
728.96 |
| 40702021 |
HMA PAVT FD 17 |
7,149.000 |
0.000 |
7,149.000 |
0.000 |
7,108.700 |
7,108.700 |
86.50 |
614,902.55 |
| 48203029 |
HMA SHOULDERS 8 |
9,150.000 |
-2,049.000 |
7,101.000 |
0.000 |
720.900 |
720.900 |
32.20 |
23,212.98 |
| 48203049 |
HMA SHOULDERS 13 |
7,695.000 |
0.000 |
7,695.000 |
0.000 |
3,681.500 |
3,681.500 |
52.30 |
192,542.45 |
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 |
| 50200400 |
ROCK EXC STRUCT |
2,619.000 |
391.000 |
3,010.000 |
2,861.360 |
2,962.360 |
101.000 |
125.00 |
12,625.00 |
| 50300225 |
CONC STRUCT |
563.400 |
-0.600 |
562.800 |
446.140 |
477.020 |
30.880 |
850.00 |
26,248.00 |
| 50800105 |
REINFORCEMENT BARS |
57,500.000 |
180.000 |
57,680.000 |
54,269.000 |
55,022.600 |
753.600 |
1.60 |
1,205.76 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
35,063.600 |
40,265.300 |
5,201.700 |
1.60 |
8,322.72 |
| 542A1060 |
P CUL CL A 2 15 |
60.000 |
0.000 |
60.000 |
40.000 |
48.000 |
8.000 |
38.00 |
304.00 |
| 54213657 |
PRC FLAR END SEC 12 |
39.000 |
0.000 |
39.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
0.000 |
11.000 |
5.000 |
7.000 |
2.000 |
420.00 |
840.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
1,150.300 |
2,095.800 |
945.500 |
35.00 |
33,092.50 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
-63.000 |
1,666.000 |
723.500 |
1,059.100 |
335.600 |
35.00 |
11,746.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
0.000 |
2,099.000 |
844.100 |
875.100 |
31.000 |
12.00 |
372.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
7,892.000 |
0.000 |
7,892.000 |
2,033.200 |
4,584.400 |
2,551.200 |
14.00 |
35,716.80 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
387.000 |
0.000 |
387.000 |
34.000 |
39.000 |
5.000 |
22.00 |
110.00 |
| 60200305 |
CB TA 4 DIA T3F&G |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
1,850.00 |
1,850.00 |
| 60200805 |
CB TA 4 DIA T8G |
19.000 |
0.000 |
19.000 |
13.000 |
17.000 |
4.000 |
1,650.00 |
6,600.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
40.000 |
55.000 |
15.000 |
1,700.00 |
25,500.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
0.000 |
18.000 |
3.000 |
7.000 |
4.000 |
900.00 |
3,600.00 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
0.000 |
39.000 |
6.000 |
19.000 |
13.000 |
1,150.00 |
14,950.00 |
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 |
| 63200600 |
SPBGR REM SINGLE RAIL |
4,321.000 |
0.000 |
4,321.000 |
562.000 |
892.000 |
330.000 |
4.68 |
1,544.40 |
| 63500105 |
DELINEATORS |
206.000 |
0.000 |
206.000 |
0.000 |
47.000 |
47.000 |
42.90 |
2,016.30 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.490 |
0.530 |
0.040 |
200,000.00 |
8,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
10.300 |
11.300 |
1.000 |
1,240.00 |
1,240.00 |
| X9101801 |
DRILL & GROUT TIE BARS |
0.000 |
80.000 |
80.000 |
17.000 |
36.000 |
19.000 |
27.50 |
522.50 |
|
Total: |
$1,386,480.16 |
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