|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/25/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
09/15/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
09/25/2009 |
| 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: 38.23% |
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 |
10,534,811.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,534,811.48 |
| Total
paid this estimate: |
|
|
10,534,811.48 |
|
Previous payments to contractor: |
|
|
-9,512,460.39 |
|
Payment to contractor this estimate: |
|
| 1,022,351.09 |
| |
|
Voucher # CC07050 | Date: 10/02/2009 |
|
1
of 1
|
1,022,351.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
1,022,351.09 |
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 |
1.000 |
7.000 |
6.000 |
207.93 |
1,247.58 |
| X0325239 |
TEMP PAVT 10 |
10,431.000 |
-74.000 |
10,357.000 |
7,653.600 |
8,046.500 |
392.900 |
48.00 |
18,859.20 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
1,010.000 |
1,347.000 |
337.000 |
0.80 |
269.60 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-2,285.000 |
50,698.000 |
10,643.000 |
11,088.700 |
445.700 |
11.70 |
5,214.69 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-13,247.000 |
256,834.000 |
186,988.000 |
219,724.000 |
32,736.000 |
15.77 |
516,246.72 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
6,860.000 |
17,594.000 |
14,238.300 |
14,684.000 |
445.700 |
30.25 |
13,482.42 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,455.900 |
3,554.300 |
98.400 |
30.00 |
2,952.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,753.000 |
0.000 |
13,753.000 |
4,926.800 |
5,250.800 |
324.000 |
12.48 |
4,043.52 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
20.000 |
21.900 |
1.880 |
9.140 |
7.260 |
3,000.00 |
21,780.00 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
0.000 |
64.000 |
40.000 |
41.000 |
1.000 |
105.00 |
105.00 |
| 40603335 |
HMA SC "D" N50 |
297.000 |
-20.000 |
277.000 |
24.400 |
28.300 |
3.900 |
80.00 |
312.00 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
43,621.000 |
0.000 |
43,621.000 |
9,043.800 |
10,210.600 |
1,166.800 |
54.00 |
63,007.20 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
1,001.000 |
0.000 |
1,001.000 |
0.000 |
184.300 |
184.300 |
50.00 |
9,215.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,265.000 |
0.000 |
1,265.000 |
0.000 |
846.200 |
846.200 |
60.00 |
50,772.00 |
| 44000100 |
PAVEMENT REM |
49,358.000 |
0.000 |
49,358.000 |
6,435.000 |
9,665.200 |
3,230.200 |
9.00 |
29,071.80 |
| 44004250 |
PAVED SHLD REMOVAL |
12,059.000 |
0.000 |
12,059.000 |
1,162.800 |
6,196.500 |
5,033.700 |
6.00 |
30,202.20 |
| 50104400 |
CONC HDWL REM |
10.000 |
0.000 |
10.000 |
7.000 |
9.000 |
2.000 |
200.00 |
400.00 |
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 |
| 50105220 |
PIPE CULVERT REMOV |
3,090.000 |
0.000 |
3,090.000 |
761.000 |
929.000 |
168.000 |
15.00 |
2,520.00 |
| 50500405 |
F & E STRUCT STEEL |
1,640.000 |
0.000 |
1,640.000 |
0.000 |
1,148.000 |
1,148.000 |
5.00 |
5,740.00 |
| 54213657 |
PRC FLAR END SEC 12 |
39.000 |
0.000 |
39.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
0.000 |
11.000 |
2.000 |
3.000 |
1.000 |
420.00 |
420.00 |
| 54213669 |
PRC FLAR END SEC 24 |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
680.00 |
680.00 |
| 54214509 |
PRC FL END S EQ RS 24 |
11.000 |
0.000 |
11.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
939.000 |
0.000 |
939.000 |
279.200 |
292.300 |
13.100 |
35.00 |
458.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
1,020.000 |
1,117.900 |
97.900 |
35.00 |
3,426.50 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
0.000 |
1,729.000 |
470.600 |
694.300 |
223.700 |
35.00 |
7,829.50 |
| 550A0380 |
STORM SEW CL A 2 18 |
368.000 |
0.000 |
368.000 |
313.000 |
333.200 |
20.200 |
41.00 |
828.20 |
| 550A0410 |
STORM SEW CL A 2 24 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
65.00 |
325.00 |
| 550A2540 |
SS RG CL A 2 18 |
645.000 |
0.000 |
645.000 |
223.700 |
307.300 |
83.600 |
43.00 |
3,594.80 |
| 60200105 |
CB TA 4 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,750.00 |
1,750.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
33.000 |
38.000 |
5.000 |
1,700.00 |
8,500.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
0.000 |
18.000 |
2.000 |
3.000 |
1.000 |
900.00 |
900.00 |
| 60600605 |
CONC CURB TB |
909.000 |
0.000 |
909.000 |
0.000 |
628.400 |
628.400 |
15.00 |
9,426.00 |
| 60605000 |
COMB CC&G TB6.24 |
13,993.000 |
0.000 |
13,993.000 |
0.000 |
3,755.300 |
3,755.300 |
15.00 |
56,329.50 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
5.800 |
8.300 |
2.500 |
1,240.00 |
3,100.00 |
| 70400100 |
TEMP CONC BARRIER |
7,375.000 |
0.000 |
7,375.000 |
7,250.000 |
7,375.000 |
125.000 |
25.00 |
3,125.00 |
| 78200100 |
MONODIR PRIS BAR REFL |
1,478.000 |
0.000 |
1,478.000 |
0.000 |
10.000 |
10.000 |
20.00 |
200.00 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
7,884.300 |
7,929.300 |
45.000 |
0.98 |
44.10 |
| 81000600 |
CON T 2 GALVS |
615.000 |
470.000 |
1,085.000 |
0.000 |
123.200 |
123.200 |
12.58 |
1,549.86 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
142,415.20 |
| X9101101 |
HMA BINDER IL-19.0 N50 |
0.000 |
20.000 |
20.000 |
16.600 |
20.000 |
3.400 |
120.00 |
408.00 |
|
Total: |
$1,022,351.09 |
|
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