|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/09/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
05/18/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
06/09/2009 |
| 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: 13.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
277,431.27 |
135,828.00 |
26,120,311.42 |
3,959,911.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,959,911.52 |
| Mobilzation Paid: | | | 144,150.36 |
| Total
paid this estimate: |
|
|
3,959,911.52 |
|
Previous payments to contractor: |
|
|
-2,725,678.77 |
|
Payment to contractor this estimate: |
|
| 1,234,232.75 |
| |
|
Voucher # CC24561 | Date: 06/11/2009 |
|
1
of 1
|
1,234,232.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 05 |
Total: |
1,234,232.75 |
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 |
1.800 |
2.800 |
1.000 |
1,122.70 |
1,122.70 |
| X0325239 |
TEMP PAVT 10 |
10,431.000 |
-74.000 |
10,357.000 |
2,625.700 |
2,629.800 |
4.100 |
48.00 |
196.80 |
| X0325864 |
BR APPROACH PVT REM |
438.000 |
0.000 |
438.000 |
0.000 |
270.900 |
270.900 |
25.00 |
6,772.50 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
5.500 |
6.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
5.500 |
6.500 |
1.000 |
2,200.00 |
2,200.00 |
| Z0018700 |
DRAINAGE STR REMOVED |
32.000 |
0.000 |
32.000 |
2.000 |
8.000 |
6.000 |
200.00 |
1,200.00 |
| 20200100 |
EARTH EXCAVATION |
43,279.000 |
0.000 |
43,279.000 |
921.200 |
7,064.400 |
6,143.200 |
10.00 |
61,432.00 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
0.000 |
52,983.000 |
94.800 |
2,372.700 |
2,277.900 |
11.70 |
26,651.43 |
| 20400800 |
FURNISHED EXCAV |
270,081.000 |
0.000 |
270,081.000 |
1,797.600 |
14,224.800 |
12,427.200 |
15.77 |
195,976.95 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
0.000 |
10,734.000 |
609.900 |
7,024.700 |
6,414.800 |
30.25 |
194,047.70 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
1,204.600 |
2,683.600 |
1,479.000 |
30.00 |
44,370.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
1,000.000 |
1,000.000 |
2.06 |
2,060.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,753.000 |
0.000 |
13,753.000 |
3,136.000 |
6,226.400 |
3,090.400 |
12.48 |
38,568.19 |
| 28000200 |
EARTH EXC - EROS CONT |
60.000 |
0.000 |
60.000 |
11.000 |
53.000 |
42.000 |
50.00 |
2,100.00 |
| 28000300 |
TEMP DITCH CHECKS |
64.000 |
0.000 |
64.000 |
3.000 |
6.000 |
3.000 |
105.00 |
315.00 |
| 44000200 |
DRIVE PAVEMENT REM |
6,313.000 |
0.000 |
6,313.000 |
0.000 |
14.600 |
14.600 |
3.23 |
47.16 |
| 44000500 |
COMB CURB GUTTER REM |
2,333.000 |
0.000 |
2,333.000 |
591.300 |
687.700 |
96.400 |
2.54 |
244.86 |
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 |
| 44000600 |
SIDEWALK REM |
2,626.000 |
0.000 |
2,626.000 |
0.000 |
256.700 |
256.700 |
1.00 |
256.70 |
| 44201771 |
CL D PATCH T4 10 |
71.000 |
352.000 |
423.000 |
0.000 |
123.900 |
123.900 |
90.00 |
11,151.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,276.000 |
-263.000 |
2,013.000 |
339.620 |
665.820 |
326.200 |
28.00 |
9,133.60 |
| 50200400 |
ROCK EXC STRUCT |
2,619.000 |
313.000 |
2,932.000 |
2,441.460 |
2,843.860 |
402.400 |
125.00 |
50,300.00 |
| 50300225 |
CONC STRUCT |
563.400 |
0.000 |
563.400 |
116.950 |
222.920 |
105.970 |
850.00 |
90,074.50 |
| 50300510 |
RUSTICATION FINISH |
2,591.000 |
0.000 |
2,591.000 |
0.000 |
1,069.800 |
1,069.800 |
12.00 |
12,837.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,750.000 |
0.000 |
118,750.000 |
0.000 |
12,606.000 |
12,606.000 |
1.60 |
20,169.60 |
| 51205200 |
TEMP SHT PILING |
120.000 |
296.000 |
416.000 |
120.000 |
415.600 |
295.600 |
35.00 |
10,346.00 |
| 54001003 |
BOX CUL END SEC C3 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
21,000.00 |
21,000.00 |
| 5421A036 |
P CUL CL A 1 36 TEMP |
177.000 |
0.000 |
177.000 |
0.000 |
177.000 |
177.000 |
78.00 |
13,806.00 |
| 54213891 |
STEEL END SEC 36 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
900.00 |
3,600.00 |
| 550A0200 |
STORM SEW CL A 1 54 |
208.000 |
0.000 |
208.000 |
0.000 |
207.600 |
207.600 |
161.00 |
33,423.60 |
| 550A0210 |
STORM SEW CL A 1 60 |
427.000 |
0.000 |
427.000 |
0.000 |
426.600 |
426.600 |
182.00 |
77,641.20 |
| 550A0230 |
STORM SEW CL A 1 72 |
620.000 |
0.000 |
620.000 |
482.700 |
620.000 |
137.300 |
247.00 |
33,913.10 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,257.000 |
0.000 |
3,257.000 |
0.000 |
448.000 |
448.000 |
35.00 |
15,680.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,729.000 |
0.000 |
1,729.000 |
0.000 |
88.700 |
88.700 |
35.00 |
3,104.50 |
| 550A0380 |
STORM SEW CL A 2 18 |
368.000 |
0.000 |
368.000 |
0.000 |
62.300 |
62.300 |
41.00 |
2,554.30 |
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 |
| 550A2420 |
SS RG CL A 1 48 |
131.000 |
0.000 |
131.000 |
0.000 |
101.500 |
101.500 |
150.00 |
15,225.00 |
| 55101200 |
STORM SEWER REM 24 |
723.000 |
0.000 |
723.000 |
0.000 |
723.000 |
723.000 |
24.00 |
17,352.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,099.000 |
0.000 |
2,099.000 |
0.000 |
62.200 |
62.200 |
12.00 |
746.40 |
| 60200305 |
CB TA 4 DIA T3F&G |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,850.00 |
1,850.00 |
| 60200805 |
CB TA 4 DIA T8G |
19.000 |
0.000 |
19.000 |
0.000 |
4.000 |
4.000 |
1,650.00 |
6,600.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
78.000 |
0.000 |
78.000 |
0.000 |
10.000 |
10.000 |
1,700.00 |
17,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
3,200.00 |
3,200.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
5,300.00 |
15,900.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
0.000 |
18.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 60240301 |
INLETS TB T8G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| 60240328 |
INLETS TB T24F&G |
39.000 |
0.000 |
39.000 |
0.000 |
4.000 |
4.000 |
1,150.00 |
4,600.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
961,002.35 |
144,150.36 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
2.000 |
3.000 |
1.000 |
1,240.00 |
1,240.00 |
| X9100801 |
CONC FILL UNDER STRUCT |
0.000 |
44.000 |
44.000 |
0.000 |
44.000 |
44.000 |
195.00 |
8,580.00 |
| X9101101 |
HMA BINDER IL-19.0 N50 |
0.000 |
20.000 |
20.000 |
0.000 |
16.600 |
16.600 |
120.00 |
1,992.00 |
| X9101201 |
TEMP RUMBLE STRIP |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,825.00 |
3,650.00 |
|
Total: |
$1,234,232.75 |
|
|
