|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/27/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
08/07/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
08/27/2009 |
| 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: 31.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
619,434.07 |
779,534.49 |
25,818,607.73 |
8,610,852.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,610,852.70 |
| Total
paid this estimate: |
|
|
8,610,852.70 |
|
Previous payments to contractor: |
|
|
-7,593,420.54 |
|
Payment to contractor this estimate: |
|
| 1,017,432.16 |
| |
|
Voucher # CC05116 | Date: 09/09/2009 |
|
1
of 1
|
1,017,432.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
1,017,432.16 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
86,009.000 |
-1,000.000 |
85,009.000 |
11,962.600 |
14,310.200 |
2,347.600 |
14.40 |
33,805.44 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
619.500 |
871.000 |
251.500 |
0.80 |
201.20 |
| 20100110 |
TREE REMOV 6-15 |
1,706.000 |
200.000 |
1,906.000 |
1,706.000 |
1,812.000 |
106.000 |
16.00 |
1,696.00 |
| 20100210 |
TREE REMOV OVER 15 |
1,125.000 |
475.000 |
1,600.000 |
1,125.000 |
1,442.000 |
317.000 |
24.00 |
7,608.00 |
| 20101000 |
TEMPORARY FENCE |
4,375.000 |
2,700.000 |
7,075.000 |
981.400 |
3,567.400 |
2,586.000 |
4.65 |
12,024.90 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-4,788.000 |
48,195.000 |
9,438.100 |
10,374.200 |
936.100 |
11.70 |
10,952.37 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-8,617.000 |
261,464.000 |
137,892.000 |
176,164.000 |
38,272.000 |
15.77 |
603,549.44 |
| 20700220 |
POROUS GRAN EMBANK |
636.000 |
0.000 |
636.000 |
235.400 |
337.600 |
102.200 |
38.00 |
3,883.60 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
6,860.000 |
17,594.000 |
10,734.000 |
13,457.900 |
2,723.900 |
30.25 |
82,397.98 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,325.600 |
3,444.900 |
119.300 |
30.00 |
3,579.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,000.000 |
6,160.000 |
7,160.000 |
1,000.000 |
2,660.000 |
1,660.000 |
2.06 |
3,419.60 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
0.000 |
188,378.000 |
8,220.600 |
8,840.900 |
620.300 |
0.85 |
527.26 |
| 28000250 |
TEMP EROS CONTR SEED |
2,255.000 |
0.000 |
2,255.000 |
1,273.900 |
1,550.800 |
276.900 |
3.35 |
927.61 |
| 28000400 |
PERIMETER EROS BAR |
34,785.000 |
0.000 |
34,785.000 |
10,180.500 |
11,527.600 |
1,347.100 |
2.30 |
3,098.33 |
| 50102400 |
CONC REM |
123.000 |
20.100 |
143.100 |
137.000 |
137.090 |
0.090 |
300.00 |
27.00 |
| 50104400 |
CONC HDWL REM |
10.000 |
0.000 |
10.000 |
3.000 |
5.000 |
2.000 |
200.00 |
400.00 |
| 50105220 |
PIPE CULVERT REMOV |
3,090.000 |
0.000 |
3,090.000 |
587.600 |
674.300 |
86.700 |
15.00 |
1,300.50 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
2,276.000 |
-234.000 |
2,042.000 |
665.820 |
937.820 |
272.000 |
28.00 |
7,616.00 |
| 50300225 |
CONC STRUCT |
563.400 |
0.000 |
563.400 |
236.920 |
341.910 |
104.990 |
850.00 |
89,241.50 |
| 50300510 |
RUSTICATION FINISH |
2,591.000 |
0.000 |
2,591.000 |
1,069.800 |
1,536.800 |
467.000 |
12.00 |
5,604.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
14,542.600 |
24,089.600 |
9,547.000 |
1.60 |
15,275.20 |
| 542A1066 |
P CUL CL A 2 21 |
42.000 |
0.000 |
42.000 |
0.000 |
40.000 |
40.000 |
52.00 |
2,080.00 |
| 542A5473 |
P CUL CL A 1 EQRS 18 |
106.000 |
0.000 |
106.000 |
0.000 |
70.000 |
70.000 |
60.00 |
4,200.00 |
| 54213666 |
PRC FLAR END SEC 21 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
630.00 |
1,260.00 |
| 54213669 |
PRC FLAR END SEC 24 |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
680.00 |
680.00 |
| 54213870 |
STEEL END SEC 15 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
220.00 |
440.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
939.000 |
0.000 |
939.000 |
235.100 |
279.200 |
44.100 |
35.00 |
1,543.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
966.200 |
1,020.000 |
53.800 |
35.00 |
1,883.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
0.000 |
1,729.000 |
313.100 |
380.100 |
67.000 |
35.00 |
2,345.00 |
| 550A2420 |
SS RG CL A 1 48 |
131.000 |
3.000 |
134.000 |
131.000 |
133.500 |
2.500 |
150.00 |
375.00 |
| 55101200 |
STORM SEWER REM 24 |
723.000 |
59.000 |
782.000 |
723.000 |
782.000 |
59.000 |
24.00 |
1,416.00 |
| 55101400 |
STORM SEWER REM 30 |
198.000 |
31.000 |
229.000 |
198.000 |
229.000 |
31.000 |
30.00 |
930.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
0.000 |
2,099.000 |
484.600 |
637.200 |
152.600 |
12.00 |
1,831.20 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
31.000 |
33.000 |
2.000 |
1,700.00 |
3,400.00 |
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 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
0.000 |
39.000 |
5.000 |
6.000 |
1.000 |
1,150.00 |
1,150.00 |
| 63200700 |
SPBGR REM DOUBLE RAIL |
217.000 |
11.000 |
228.000 |
217.000 |
227.600 |
10.600 |
5.15 |
54.59 |
| 81900200 |
TR & BKFIL F ELECT WK |
26,336.000 |
0.000 |
26,336.000 |
0.000 |
163.200 |
163.200 |
2.38 |
388.42 |
| FRC00005 |
MAINT OF TEMP EROSION |
0.000 |
5,000.000 |
5,000.000 |
398.620 |
557.290 |
158.670 |
1.00 |
158.67 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
89,673.75 |
| X9100801 |
CONC FILL UNDER STRUCT |
0.000 |
96.000 |
96.000 |
44.000 |
95.780 |
51.780 |
195.00 |
10,097.10 |
| X9101801 |
DRILL & GROUT TIE BARS |
0.000 |
80.000 |
80.000 |
0.000 |
14.000 |
14.000 |
27.50 |
385.00 |
| X9101901 |
STR REP CON DP OVER 5 |
0.000 |
60.000 |
60.000 |
0.000 |
36.400 |
36.400 |
165.00 |
6,006.00 |
|
Total: |
$1,017,432.16 |
|
|
