|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
09/25/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
10/12/2009 |
| 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: 41.22% |
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 |
11,307,990.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,307,990.38 |
| Total
paid this estimate: |
|
|
11,307,990.38 |
|
Previous payments to contractor: |
|
|
-10,534,811.48 |
|
Payment to contractor this estimate: |
|
| 773,178.90 |
| |
|
Voucher # CC08249 | Date: 10/14/2009 |
|
1
of 1
|
773,178.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
773,178.90 |
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 |
| XX003503 |
FLARED END SEC REM |
57.000 |
0.000 |
57.000 |
7.000 |
13.000 |
6.000 |
207.93 |
1,247.58 |
| X0325239 |
TEMP PAVT 10 |
10,431.000 |
-74.000 |
10,357.000 |
8,046.500 |
8,752.900 |
706.400 |
48.00 |
33,907.20 |
| Z0001050 |
AGG SUBGRADE 12 |
86,009.000 |
-1,000.000 |
85,009.000 |
14,310.200 |
20,637.400 |
6,327.200 |
14.40 |
91,111.68 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
1,347.000 |
1,364.500 |
17.500 |
0.80 |
14.00 |
| 20200100 |
EARTH EXCAVATION |
43,279.000 |
-2,380.000 |
40,899.000 |
10,988.700 |
14,276.700 |
3,288.000 |
10.00 |
32,880.00 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-2,285.000 |
50,698.000 |
11,088.700 |
12,769.000 |
1,680.300 |
11.70 |
19,659.51 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-13,247.000 |
256,834.000 |
219,724.000 |
235,864.000 |
16,140.000 |
15.77 |
254,527.80 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
6,860.000 |
17,594.000 |
14,684.000 |
16,364.300 |
1,680.300 |
30.25 |
50,829.08 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,000.000 |
6,160.000 |
7,160.000 |
7,160.000 |
7,159.000 |
-1.000 |
2.06 |
-2.06 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,753.000 |
0.000 |
13,753.000 |
5,250.800 |
6,552.800 |
1,302.000 |
12.48 |
16,248.96 |
| 25000350 |
SEEDING CL 7 |
18.200 |
0.000 |
18.200 |
0.000 |
0.260 |
0.260 |
825.00 |
214.50 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
20.000 |
21.900 |
9.140 |
17.830 |
8.690 |
3,000.00 |
26,070.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
10,647.500 |
11,919.400 |
1,271.900 |
0.85 |
1,081.11 |
| 28000250 |
TEMP EROS CONTR SEED |
2,255.000 |
0.000 |
2,255.000 |
1,664.700 |
2,083.200 |
418.500 |
3.35 |
1,401.97 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
0.000 |
64.000 |
41.000 |
44.000 |
3.000 |
105.00 |
315.00 |
| 28100107 |
STONE RIPRAP CL A4 |
210.000 |
0.000 |
210.000 |
62.600 |
203.900 |
141.300 |
60.00 |
8,478.00 |
| 28200200 |
FILTER FABRIC |
326.000 |
34.000 |
360.000 |
204.700 |
346.000 |
141.300 |
4.00 |
565.20 |
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 |
| 35501316 |
HMA BASE CSE 8 |
1,114.000 |
149.100 |
1,263.100 |
149.100 |
604.800 |
455.700 |
40.00 |
18,228.00 |
| 40603335 |
HMA SC "D" N50 |
297.000 |
-20.000 |
277.000 |
28.300 |
59.700 |
31.400 |
80.00 |
2,512.00 |
| 42001400 |
BR APPROACH PAVT SPL |
425.000 |
0.000 |
425.000 |
105.900 |
122.500 |
16.600 |
250.00 |
4,150.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
1,001.000 |
0.000 |
1,001.000 |
184.300 |
309.100 |
124.800 |
50.00 |
6,240.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,265.000 |
0.000 |
1,265.000 |
846.200 |
1,143.800 |
297.600 |
60.00 |
17,856.00 |
| 44000100 |
PAVEMENT REM |
49,358.000 |
0.000 |
49,358.000 |
9,665.200 |
26,050.000 |
16,384.800 |
9.00 |
147,463.20 |
| 48101500 |
AGGREGATE SHLDS B 6 |
3,968.000 |
-2,608.000 |
1,360.000 |
1,213.300 |
1,231.100 |
17.800 |
7.70 |
137.06 |
| 50104400 |
CONC HDWL REM |
10.000 |
0.000 |
10.000 |
9.000 |
5.000 |
-4.000 |
200.00 |
-800.00 |
| 50105220 |
PIPE CULVERT REMOV |
3,090.000 |
0.000 |
3,090.000 |
929.000 |
977.400 |
48.400 |
15.00 |
726.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,276.000 |
-234.000 |
2,042.000 |
934.320 |
1,517.120 |
582.800 |
28.00 |
16,318.40 |
| 50300225 |
CONC STRUCT |
563.400 |
0.000 |
563.400 |
383.010 |
395.530 |
12.520 |
850.00 |
10,642.00 |
| 50800105 |
REINFORCEMENT BARS |
57,500.000 |
0.000 |
57,500.000 |
50,856.200 |
53,778.000 |
2,921.800 |
1.60 |
4,674.88 |
| 54213675 |
PRC FLAR END SEC 30 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
750.00 |
750.00 |
| 550A2580 |
SS RG CL A 2 30 |
164.000 |
0.000 |
164.000 |
121.500 |
127.000 |
5.500 |
65.00 |
357.50 |
| 60605000 |
COMB CC&G TB6.24 |
13,993.000 |
0.000 |
13,993.000 |
3,755.300 |
3,859.700 |
104.400 |
15.00 |
1,566.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
486.000 |
0.000 |
486.000 |
0.000 |
106.300 |
106.300 |
6.00 |
637.80 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
7,929.300 |
8,428.400 |
499.100 |
0.98 |
489.12 |
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 |
| FRC00005 |
MAINT OF TEMP EROSION |
0.000 |
5,000.000 |
5,000.000 |
557.290 |
1,675.410 |
1,118.120 |
1.00 |
1,118.12 |
| FRC00009 |
TEMP DRAIN FACILITIES |
0.000 |
10,000.000 |
10,000.000 |
1,258.520 |
2,821.810 |
1,563.290 |
1.00 |
1,563.29 |
|
Total: |
$773,178.90 |
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