|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/09/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
10/26/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
11/09/2009 |
| 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: 44.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
879,115.76 |
924,301.19 |
25,933,522.72 |
12,251,390.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,251,390.25 |
| Total
paid this estimate: |
|
|
12,251,390.25 |
|
Previous payments to contractor: |
|
|
-11,752,576.93 |
|
Payment to contractor this estimate: |
|
| 498,813.32 |
| |
|
Voucher # CC10518 | Date: 11/12/2009 |
|
1
of 1
|
498,813.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
498,813.32 |
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 |
6.800 |
7.800 |
1.000 |
1,122.70 |
1,122.70 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
26.000 |
-2.000 |
24.000 |
7.800 |
11.000 |
3.200 |
2,200.00 |
7,040.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
13.000 |
0.000 |
13.000 |
4.200 |
6.600 |
2.400 |
2,100.00 |
5,040.00 |
| X4023000 |
TEMP ACCESS- ROAD |
12.000 |
0.000 |
12.000 |
1.800 |
6.600 |
4.800 |
2,550.00 |
12,240.00 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
10.500 |
11.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
10.500 |
11.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.300 |
0.400 |
0.100 |
200,000.00 |
20,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
86,009.000 |
-1,000.000 |
85,009.000 |
30,231.000 |
48,654.100 |
18,423.100 |
14.40 |
265,292.64 |
| Z0018700 |
DRAINAGE STR REMOVED |
32.000 |
2.000 |
34.000 |
14.000 |
15.000 |
1.000 |
200.00 |
200.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
1,389.000 |
2,067.500 |
678.500 |
0.80 |
542.80 |
| 20200100 |
EARTH EXCAVATION |
43,279.000 |
-2,344.000 |
40,935.000 |
14,276.700 |
16,412.700 |
2,136.000 |
10.00 |
21,360.00 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-2,891.000 |
50,092.000 |
14,748.000 |
14,895.600 |
147.600 |
11.70 |
1,726.92 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-5,246.000 |
264,835.000 |
235,864.000 |
237,544.000 |
1,680.000 |
15.77 |
26,493.60 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
6,860.000 |
17,594.000 |
17,573.800 |
17,594.000 |
20.200 |
30.25 |
611.05 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,570.200 |
3,585.800 |
15.600 |
30.00 |
468.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,753.000 |
519.000 |
14,272.000 |
6,552.800 |
7,854.800 |
1,302.000 |
12.48 |
16,248.96 |
| 25000350 |
SEEDING CL 7 |
18.200 |
0.000 |
18.200 |
7.500 |
8.700 |
1.200 |
825.00 |
990.00 |
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 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
20.000 |
21.900 |
19.950 |
20.980 |
1.030 |
3,000.00 |
3,090.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
21,127.200 |
26,882.300 |
5,755.100 |
0.85 |
4,891.84 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
0.000 |
64.000 |
53.000 |
64.000 |
11.000 |
105.00 |
1,155.00 |
| 44000157 |
HMA SURF REM 2 |
666.000 |
0.000 |
666.000 |
0.000 |
609.800 |
609.800 |
3.50 |
2,134.30 |
| 44000200 |
DRIVE PAVEMENT REM |
6,313.000 |
0.000 |
6,313.000 |
3,013.400 |
3,804.300 |
790.900 |
3.23 |
2,554.61 |
| 44004250 |
PAVED SHLD REMOVAL |
12,059.000 |
0.000 |
12,059.000 |
6,379.100 |
6,803.300 |
424.200 |
6.00 |
2,545.20 |
| 50105220 |
PIPE CULVERT REMOV |
3,090.000 |
0.000 |
3,090.000 |
977.400 |
1,059.900 |
82.500 |
15.00 |
1,237.50 |
| 50300225 |
CONC STRUCT |
563.400 |
-0.600 |
562.800 |
395.530 |
446.140 |
50.610 |
850.00 |
43,018.50 |
| 50800105 |
REINFORCEMENT BARS |
57,500.000 |
180.000 |
57,680.000 |
53,778.000 |
54,269.000 |
491.000 |
1.60 |
785.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
27,938.600 |
35,063.600 |
7,125.000 |
1.60 |
11,400.00 |
| 542A1057 |
P CUL CL A 2 12 |
260.000 |
0.000 |
260.000 |
0.000 |
80.000 |
80.000 |
35.00 |
2,800.00 |
| 542A1060 |
P CUL CL A 2 15 |
60.000 |
0.000 |
60.000 |
0.000 |
40.000 |
40.000 |
38.00 |
1,520.00 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
0.000 |
11.000 |
3.000 |
5.000 |
2.000 |
420.00 |
840.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
1,145.100 |
1,150.300 |
5.200 |
35.00 |
182.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
-63.000 |
1,666.000 |
694.300 |
723.500 |
29.200 |
35.00 |
1,022.00 |
| 55100500 |
STORM SEWER REM 12 |
257.000 |
0.000 |
257.000 |
2.000 |
18.000 |
16.000 |
12.00 |
192.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
0.000 |
2,099.000 |
759.200 |
844.100 |
84.900 |
12.00 |
1,018.80 |
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 |
| 60107700 |
PIPE UNDERDRAINS 6 |
7,892.000 |
0.000 |
7,892.000 |
1,570.000 |
2,033.200 |
463.200 |
14.00 |
6,484.80 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
387.000 |
0.000 |
387.000 |
0.000 |
34.000 |
34.000 |
22.00 |
748.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
38.000 |
40.000 |
2.000 |
1,700.00 |
3,400.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.490 |
0.090 |
200,000.00 |
18,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
9.300 |
10.300 |
1.000 |
1,240.00 |
1,240.00 |
| X9101801 |
DRILL & GROUT TIE BARS |
0.000 |
80.000 |
80.000 |
14.000 |
17.000 |
3.000 |
27.50 |
82.50 |
| X9101901 |
STR REP CON DP OVER 5 |
0.000 |
60.000 |
60.000 |
36.400 |
60.000 |
23.600 |
165.00 |
3,894.00 |
|
Total: |
$498,813.32 |
|
|
