|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/15/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
08/27/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
09/15/2009 |
| 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: 34.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
685,346.67 |
808,030.19 |
25,856,024.63 |
9,512,460.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,512,460.39 |
| Total
paid this estimate: |
|
|
9,512,460.39 |
|
Previous payments to contractor: |
|
|
-8,610,852.70 |
|
Payment to contractor this estimate: |
|
| 901,607.69 |
| |
|
Voucher # CC05819 | Date: 09/17/2009 |
|
1
of 1
|
901,607.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
901,607.69 |
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 |
4.800 |
5.800 |
1.000 |
1,122.70 |
1,122.70 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
0.000 |
140,833.000 |
0.001 |
0.000 |
-0.001 |
1.70 |
0.00 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
8.500 |
9.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
8.500 |
9.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.250 |
0.300 |
0.050 |
200,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.240 |
0.140 |
210,000.00 |
29,400.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
871.000 |
1,010.000 |
139.000 |
0.80 |
111.20 |
| 20200100 |
EARTH EXCAVATION |
43,279.000 |
-795.000 |
42,484.000 |
10,529.700 |
10,988.700 |
459.000 |
10.00 |
4,590.00 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-4,788.000 |
48,195.000 |
10,374.200 |
10,643.000 |
268.800 |
11.70 |
3,144.96 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-8,617.000 |
261,464.000 |
176,164.000 |
186,988.000 |
10,824.000 |
15.77 |
170,694.48 |
| 20700220 |
POROUS GRAN EMBANK |
636.000 |
0.000 |
636.000 |
337.600 |
357.500 |
19.900 |
38.00 |
756.20 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
6,860.000 |
17,594.000 |
13,457.900 |
14,238.300 |
780.400 |
30.25 |
23,607.10 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,444.900 |
3,455.900 |
11.000 |
30.00 |
330.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,000.000 |
6,160.000 |
7,160.000 |
2,660.000 |
7,160.000 |
4,500.000 |
2.06 |
9,270.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
-14,000.000 |
174,378.000 |
8,840.900 |
10,647.500 |
1,806.600 |
0.85 |
1,535.61 |
| 28000250 |
TEMP EROS CONTR SEED |
2,255.000 |
0.000 |
2,255.000 |
1,550.800 |
1,664.700 |
113.900 |
3.35 |
381.57 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
0.000 |
64.000 |
29.000 |
40.000 |
11.000 |
105.00 |
1,155.00 |
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 |
| 28000400 |
PERIMETER EROS BAR |
34,785.000 |
0.000 |
34,785.000 |
11,527.600 |
11,582.700 |
55.100 |
2.30 |
126.73 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
43,621.000 |
0.000 |
43,621.000 |
0.000 |
9,043.800 |
9,043.800 |
54.00 |
488,365.20 |
| 44000100 |
PAVEMENT REM |
49,358.000 |
0.000 |
49,358.000 |
3,817.500 |
6,435.000 |
2,617.500 |
9.00 |
23,557.50 |
| 44000200 |
DRIVE PAVEMENT REM |
6,313.000 |
0.000 |
6,313.000 |
171.200 |
3,013.400 |
2,842.200 |
3.23 |
9,180.30 |
| 44000600 |
SIDEWALK REM |
2,626.000 |
0.000 |
2,626.000 |
256.700 |
1,432.200 |
1,175.500 |
1.00 |
1,175.50 |
| 44003100 |
MEDIAN REMOVAL |
334.000 |
1,342.200 |
1,676.200 |
1,342.200 |
1,581.700 |
239.500 |
8.00 |
1,916.00 |
| 50104400 |
CONC HDWL REM |
10.000 |
0.000 |
10.000 |
5.000 |
7.000 |
2.000 |
200.00 |
400.00 |
| 50105220 |
PIPE CULVERT REMOV |
3,090.000 |
0.000 |
3,090.000 |
674.300 |
761.000 |
86.700 |
15.00 |
1,300.50 |
| 50200100 |
STRUCTURE EXCAVATION |
2,276.000 |
-234.000 |
2,042.000 |
937.820 |
934.320 |
-3.500 |
28.00 |
-98.00 |
| 50300225 |
CONC STRUCT |
563.400 |
0.000 |
563.400 |
341.910 |
383.010 |
41.100 |
850.00 |
34,935.00 |
| 50300510 |
RUSTICATION FINISH |
2,591.000 |
0.000 |
2,591.000 |
1,536.800 |
2,269.400 |
732.600 |
12.00 |
8,791.20 |
| 50800105 |
REINFORCEMENT BARS |
57,500.000 |
0.000 |
57,500.000 |
44,797.000 |
50,856.200 |
6,059.200 |
1.60 |
9,694.72 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
24,089.600 |
27,938.600 |
3,849.000 |
1.60 |
6,158.40 |
| 51603000 |
DRILLED SHAFT IN SOIL |
114.000 |
0.000 |
114.000 |
85.090 |
111.470 |
26.380 |
600.00 |
15,828.00 |
| 542A5473 |
P CUL CL A 1 EQRS 18 |
106.000 |
0.000 |
106.000 |
70.000 |
69.000 |
-1.000 |
60.00 |
-60.00 |
| 54213675 |
PRC FLAR END SEC 30 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
750.00 |
1,500.00 |
| 550A0230 |
STORM SEW CL A 1 72 |
620.000 |
25.000 |
645.000 |
620.000 |
633.800 |
13.800 |
247.00 |
3,408.60 |
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 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
0.000 |
1,729.000 |
380.100 |
470.600 |
90.500 |
35.00 |
3,167.50 |
| 550A0380 |
STORM SEW CL A 2 18 |
368.000 |
0.000 |
368.000 |
300.000 |
313.000 |
13.000 |
41.00 |
533.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
0.000 |
2,099.000 |
637.200 |
759.200 |
122.000 |
12.00 |
1,464.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.360 |
0.400 |
0.040 |
200,000.00 |
8,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
4.800 |
5.800 |
1.000 |
1,240.00 |
1,240.00 |
| 70400100 |
TEMP CONC BARRIER |
7,375.000 |
0.000 |
7,375.000 |
6,687.500 |
7,250.000 |
562.500 |
25.00 |
14,062.50 |
| FRC00001 |
ROADWAY PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
560.780 |
933.970 |
373.190 |
1.00 |
373.19 |
| FRC00009 |
TEMP DRAIN FACILITIES |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
1,258.520 |
1,258.520 |
1.00 |
1,258.52 |
| FRC00020 |
WATER MAIN CONFLICT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,335.550 |
1,335.550 |
1.00 |
1,335.55 |
| FRC00024 |
DRAIN STR MODIFICATION |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
253.800 |
253.800 |
1.00 |
253.80 |
| FRC00025 |
CONNECT SAN SEWER |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
2,441.160 |
2,441.160 |
1.00 |
2,441.16 |
|
Total: |
$901,607.69 |
|
|
