|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/26/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
10/12/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
10/26/2009 |
| 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: 42.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
714,631.77 |
896,895.29 |
25,796,444.63 |
11,752,576.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,752,576.93 |
| Total
paid this estimate: |
|
|
11,752,576.93 |
|
Previous payments to contractor: |
|
|
-11,307,990.38 |
|
Payment to contractor this estimate: |
|
| 444,586.55 |
| |
|
Voucher # CC09358 | Date: 10/28/2009 |
|
1
of 1
|
444,586.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
444,586.55 |
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 |
0.000 |
6,676.000 |
0.000 |
2,448.700 |
2,448.700 |
72.00 |
176,306.40 |
| X0323574 |
MAINTAIN LIGHTING SYS |
35.000 |
0.000 |
35.000 |
5.800 |
6.800 |
1.000 |
1,122.70 |
1,122.70 |
| X0325864 |
BR APPROACH PVT REM |
438.000 |
267.000 |
705.000 |
270.900 |
705.000 |
434.100 |
25.00 |
10,852.50 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
9.500 |
10.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
9.500 |
10.500 |
1.000 |
2,200.00 |
2,200.00 |
| Z0001050 |
AGG SUBGRADE 12 |
86,009.000 |
-1,000.000 |
85,009.000 |
20,637.400 |
30,231.000 |
9,593.600 |
14.40 |
138,147.84 |
| Z0018700 |
DRAINAGE STR REMOVED |
32.000 |
0.000 |
32.000 |
13.000 |
14.000 |
1.000 |
200.00 |
200.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
1,364.500 |
1,389.000 |
24.500 |
0.80 |
19.60 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-2,285.000 |
50,698.000 |
12,769.000 |
14,748.000 |
1,979.000 |
11.70 |
23,154.30 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
6,860.000 |
17,594.000 |
16,364.300 |
17,573.800 |
1,209.500 |
30.25 |
36,587.37 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,554.300 |
3,570.200 |
15.900 |
30.00 |
477.00 |
| 25000210 |
SEEDING CL 2A |
18.100 |
0.000 |
18.100 |
0.000 |
0.510 |
0.510 |
1,700.00 |
867.00 |
| 25000350 |
SEEDING CL 7 |
18.200 |
0.000 |
18.200 |
0.260 |
7.500 |
7.240 |
825.00 |
5,973.00 |
| 25000400 |
NITROGEN FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
0.000 |
39.200 |
39.200 |
2.85 |
111.72 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
0.000 |
39.200 |
39.200 |
2.85 |
111.72 |
| 25000600 |
POTASSIUM FERT NUTR |
1,777.000 |
0.000 |
1,777.000 |
0.000 |
39.200 |
39.200 |
2.85 |
111.72 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
20.000 |
21.900 |
17.830 |
19.950 |
2.120 |
3,000.00 |
6,360.00 |
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 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
11,919.400 |
21,127.200 |
9,207.800 |
0.85 |
7,826.63 |
| 28000200 |
EARTH EXC - EROS CONT |
60.000 |
0.000 |
60.000 |
53.000 |
60.000 |
7.000 |
50.00 |
350.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,255.000 |
0.000 |
2,255.000 |
2,083.200 |
2,255.000 |
171.800 |
3.35 |
575.53 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
0.000 |
64.000 |
44.000 |
53.000 |
9.000 |
105.00 |
945.00 |
| 28000400 |
PERIMETER EROS BAR |
34,785.000 |
0.000 |
34,785.000 |
11,582.700 |
11,615.000 |
32.300 |
2.30 |
74.29 |
| 28000510 |
INLET FILTERS |
167.000 |
0.000 |
167.000 |
0.000 |
41.000 |
41.000 |
0.01 |
0.41 |
| 44000100 |
PAVEMENT REM |
49,358.000 |
0.000 |
49,358.000 |
26,050.000 |
24,484.100 |
-1,565.900 |
9.00 |
-14,093.10 |
| 44000500 |
COMB CURB GUTTER REM |
2,333.000 |
0.000 |
2,333.000 |
1,466.100 |
1,708.100 |
242.000 |
2.54 |
614.68 |
| 44004250 |
PAVED SHLD REMOVAL |
12,059.000 |
0.000 |
12,059.000 |
6,196.500 |
6,379.100 |
182.600 |
6.00 |
1,095.60 |
| 50200100 |
STRUCTURE EXCAVATION |
2,276.000 |
-234.000 |
2,042.000 |
1,517.120 |
2,038.500 |
521.380 |
28.00 |
14,598.64 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
1,117.900 |
1,145.100 |
27.200 |
35.00 |
952.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
7,892.000 |
0.000 |
7,892.000 |
0.000 |
1,570.000 |
1,570.000 |
14.00 |
21,980.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
15.000 |
0.000 |
15.000 |
12.000 |
13.000 |
1.000 |
2,200.00 |
2,200.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
8.300 |
9.300 |
1.000 |
1,240.00 |
1,240.00 |
| 78300200 |
RAISED REF PVT MK REM |
415.000 |
0.000 |
415.000 |
0.000 |
78.000 |
78.000 |
8.00 |
624.00 |
|
Total: |
$444,586.55 |
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