|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/07/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
07/28/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
08/07/2009 |
| 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: 27.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
361,122.47 |
232,091.80 |
26,107,738.82 |
7,593,420.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,593,420.54 |
| Total
paid this estimate: |
|
|
7,593,420.54 |
|
Previous payments to contractor: |
|
|
-6,090,687.72 |
|
Payment to contractor this estimate: |
|
| 1,502,732.82 |
| |
|
Voucher # CC02693 | Date: 08/13/2009 |
|
1
of 1
|
1,502,732.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
1,502,732.82 |
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 |
0.000 |
1.000 |
1.000 |
207.93 |
207.93 |
| X0323574 |
MAINTAIN LIGHTING SYS |
35.000 |
0.000 |
35.000 |
3.800 |
4.800 |
1.000 |
1,122.70 |
1,122.70 |
| X0325239 |
TEMP PAVT 10 |
10,431.000 |
-74.000 |
10,357.000 |
6,118.800 |
7,653.600 |
1,534.800 |
48.00 |
73,670.40 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
0.000 |
140,833.000 |
4,055.701 |
0.001 |
-4,055.700 |
1.70 |
-6,894.69 |
| X0325841 |
WET RF TEM TAPE T3 24 |
407.000 |
0.000 |
407.000 |
25.500 |
0.000 |
-25.500 |
10.30 |
-262.65 |
| X0325876 |
WET RF TEM TAPE T3 8 |
4,135.000 |
0.000 |
4,135.000 |
250.500 |
0.000 |
-250.500 |
3.40 |
-851.70 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
7.500 |
8.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
7.500 |
8.500 |
1.000 |
2,200.00 |
2,200.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
200,000.00 |
50,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
86,009.000 |
-1,000.000 |
85,009.000 |
6,470.000 |
11,962.600 |
5,492.600 |
14.40 |
79,093.44 |
| Z0018700 |
DRAINAGE STR REMOVED |
32.000 |
0.000 |
32.000 |
12.000 |
13.000 |
1.000 |
200.00 |
200.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
6.000 |
1.000 |
7.000 |
3.000 |
4.000 |
1.000 |
5,350.00 |
5,350.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
16.000 |
-1.000 |
15.000 |
0.000 |
5.000 |
5.000 |
1,550.00 |
7,750.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
208.500 |
619.500 |
411.000 |
0.80 |
328.80 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
-4,788.000 |
48,195.000 |
8,763.400 |
9,438.100 |
674.700 |
11.70 |
7,893.99 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
-8,617.000 |
261,464.000 |
87,520.000 |
137,892.000 |
50,372.000 |
15.77 |
794,366.44 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,280.500 |
3,325.600 |
45.100 |
30.00 |
1,353.00 |
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 |
| 25100115 |
MULCH METHOD 2 |
1.900 |
0.000 |
1.900 |
0.190 |
1.880 |
1.690 |
3,000.00 |
5,070.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,255.000 |
0.000 |
2,255.000 |
916.600 |
1,273.900 |
357.300 |
3.35 |
1,196.96 |
| 44201741 |
CL D PATCH T2 8 |
32.000 |
0.000 |
32.000 |
0.000 |
20.700 |
20.700 |
100.00 |
2,070.00 |
| 44201747 |
CL D PATCH T4 8 |
1,083.000 |
0.000 |
1,083.000 |
43.600 |
84.400 |
40.800 |
80.00 |
3,264.00 |
| 44201771 |
CL D PATCH T4 10 |
71.000 |
352.000 |
423.000 |
123.900 |
349.000 |
225.100 |
90.00 |
20,259.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
3,968.000 |
-2,608.000 |
1,360.000 |
1,021.700 |
1,213.300 |
191.600 |
7.70 |
1,475.32 |
| 50104400 |
CONC HDWL REM |
10.000 |
0.000 |
10.000 |
0.000 |
3.000 |
3.000 |
200.00 |
600.00 |
| 50105220 |
PIPE CULVERT REMOV |
3,090.000 |
0.000 |
3,090.000 |
359.100 |
587.600 |
228.500 |
15.00 |
3,427.50 |
| 50300225 |
CONC STRUCT |
563.400 |
0.000 |
563.400 |
222.920 |
236.920 |
14.000 |
850.00 |
11,900.00 |
| 50800105 |
REINFORCEMENT BARS |
57,500.000 |
0.000 |
57,500.000 |
28,394.000 |
44,797.000 |
16,403.000 |
1.60 |
26,244.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
-880.000 |
117,870.000 |
12,704.800 |
14,542.600 |
1,837.800 |
1.60 |
2,940.48 |
| 54001005 |
BOX CUL END SEC C5 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
13,300.00 |
26,600.00 |
| 54001006 |
BOX CUL END SEC C6 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
12,000.00 |
24,000.00 |
| 54010503 |
PCBC 5X3 |
718.000 |
0.000 |
718.000 |
404.000 |
718.000 |
314.000 |
258.00 |
81,012.00 |
| 54020402 |
PCBC 4X2 (M273) |
252.000 |
0.000 |
252.000 |
144.000 |
252.000 |
108.000 |
199.00 |
21,492.00 |
| 542A1069 |
P CUL CL A 2 24 |
124.000 |
0.000 |
124.000 |
0.000 |
72.000 |
72.000 |
57.00 |
4,104.00 |
| 54213669 |
PRC FLAR END SEC 24 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
680.00 |
1,360.00 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
885.200 |
966.200 |
81.000 |
35.00 |
2,835.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
0.000 |
1,729.000 |
197.400 |
313.100 |
115.700 |
35.00 |
4,049.50 |
| 550A0380 |
STORM SEW CL A 2 18 |
368.000 |
0.000 |
368.000 |
193.900 |
300.000 |
106.100 |
41.00 |
4,350.10 |
| 550A2540 |
SS RG CL A 2 18 |
645.000 |
0.000 |
645.000 |
0.000 |
223.700 |
223.700 |
43.00 |
9,619.10 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
26.000 |
31.000 |
5.000 |
1,700.00 |
8,500.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.150 |
0.360 |
0.210 |
200,000.00 |
42,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
3.800 |
4.800 |
1.000 |
1,240.00 |
1,240.00 |
| 70400100 |
TEMP CONC BARRIER |
7,375.000 |
0.000 |
7,375.000 |
150.000 |
6,687.500 |
6,537.500 |
25.00 |
163,437.50 |
| 70400200 |
REL TEMP CONC BARRIER |
12,249.000 |
0.000 |
12,249.000 |
0.000 |
262.500 |
262.500 |
15.00 |
3,937.50 |
| 72400100 |
REMOV SIN PAN ASSY TA |
112.000 |
0.000 |
112.000 |
0.000 |
29.000 |
29.000 |
36.00 |
1,044.00 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
3,214.500 |
7,884.300 |
4,669.800 |
0.98 |
4,576.40 |
|
Total: |
$1,502,732.82 |
|
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