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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 07/28/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
06/30/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
07/28/2009 |
| 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: 21.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
332,814.82 |
213,623.80 |
26,097,899.17 |
6,090,687.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,090,687.72 |
| Total
paid this estimate: |
|
|
6,090,687.72 |
|
Previous payments to contractor: |
|
|
-5,000,944.71 |
|
Payment to contractor this estimate: |
|
| 1,089,743.01 |
| |
|
Voucher # CC01346 | Date: 07/30/2009 |
|
1
of 1
|
1,089,743.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,089,743.01 |
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 |
| X0325239 |
TEMP PAVT 10 |
10,431.000 |
-74.000 |
10,357.000 |
2,629.800 |
6,118.800 |
3,489.000 |
48.00 |
167,472.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
0.000 |
140,833.000 |
4,055.700 |
4,055.701 |
0.001 |
1.70 |
0.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
26.000 |
0.000 |
26.000 |
6.600 |
7.800 |
1.200 |
2,200.00 |
2,640.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
13.000 |
0.000 |
13.000 |
0.000 |
4.200 |
4.200 |
2,100.00 |
8,820.00 |
| Z0001050 |
AGG SUBGRADE 12 |
86,009.000 |
0.000 |
86,009.000 |
599.200 |
6,470.000 |
5,870.800 |
14.40 |
84,539.52 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
0.000 |
52,983.000 |
8,700.300 |
8,763.400 |
63.100 |
11.70 |
738.27 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
0.000 |
270,081.000 |
46,957.600 |
87,520.000 |
40,562.400 |
15.77 |
639,669.05 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
3,267.900 |
3,280.500 |
12.600 |
30.00 |
378.00 |
| 25100630 |
EROSION CONTR BLANKET |
188,378.000 |
0.000 |
188,378.000 |
0.600 |
8,220.600 |
8,220.000 |
0.85 |
6,987.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,255.000 |
0.000 |
2,255.000 |
504.600 |
916.600 |
412.000 |
3.35 |
1,380.20 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
0.000 |
64.000 |
6.000 |
29.000 |
23.000 |
105.00 |
2,415.00 |
| 28000400 |
PERIMETER EROS BAR |
34,785.000 |
0.000 |
34,785.000 |
9,158.100 |
10,180.500 |
1,022.400 |
2.30 |
2,351.52 |
| 40200900 |
AGG SURF CSE B |
170.000 |
0.000 |
170.000 |
0.000 |
44.800 |
44.800 |
52.00 |
2,329.60 |
| 40701861 |
HMA PAVT FD 9 |
7,173.000 |
0.000 |
7,173.000 |
0.000 |
555.800 |
555.800 |
38.00 |
21,120.40 |
| 42001400 |
BR APPROACH PAVT SPL |
425.000 |
0.000 |
425.000 |
0.000 |
105.900 |
105.900 |
250.00 |
26,475.00 |
| 44000100 |
PAVEMENT REM |
49,358.000 |
0.000 |
49,358.000 |
0.000 |
3,817.500 |
3,817.500 |
9.00 |
34,357.50 |
| 48101500 |
AGGREGATE SHLDS B 6 |
3,968.000 |
0.000 |
3,968.000 |
621.000 |
1,021.700 |
400.700 |
7.70 |
3,085.39 |
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 |
| 51603000 |
DRILLED SHAFT IN SOIL |
114.000 |
0.000 |
114.000 |
0.000 |
85.090 |
85.090 |
600.00 |
51,054.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
4.200 |
0.000 |
4.200 |
0.000 |
3.900 |
3.900 |
2,500.00 |
9,750.00 |
| 542A0220 |
P CUL CL A 1 15 |
53.000 |
0.000 |
53.000 |
0.000 |
48.000 |
48.000 |
38.00 |
1,824.00 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
0.000 |
11.000 |
0.000 |
2.000 |
2.000 |
420.00 |
840.00 |
| 550A2570 |
SS RG CL A 2 27 |
326.000 |
0.000 |
326.000 |
96.000 |
325.500 |
229.500 |
59.00 |
13,540.50 |
| 60100060 |
CONC HDWL FOR P DRAIN |
51.000 |
0.000 |
51.000 |
0.000 |
8.000 |
8.000 |
150.00 |
1,200.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
0.000 |
2,099.000 |
298.600 |
484.600 |
186.000 |
12.00 |
2,232.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
15.000 |
0.000 |
15.000 |
10.000 |
12.000 |
2.000 |
2,200.00 |
4,400.00 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
3,067.500 |
3,214.500 |
147.000 |
0.98 |
144.06 |
|
Total: |
$1,089,743.01 |
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