|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/04/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
04/20/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
05/04/2009 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
111,212.27 |
3,968.00 |
26,085,952.42 |
2,028,921.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,028,921.53 |
| Total
paid this estimate: |
|
|
2,028,921.53 |
|
Previous payments to contractor: |
|
|
-1,632,641.61 |
|
Payment to contractor this estimate: |
|
| 396,279.92 |
| |
|
Voucher # CC21334 | Date: 05/06/2009 |
|
1
of 1
|
396,279.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
396,279.92 |
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 |
| XX005715 |
SED CON STA CNST ENT |
300.000 |
0.000 |
300.000 |
0.000 |
181.500 |
181.500 |
25.00 |
4,537.50 |
| X0325239 |
TEMP PAVT 10 |
10,431.000 |
0.000 |
10,431.000 |
502.200 |
601.700 |
99.500 |
48.00 |
4,776.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
140,833.000 |
0.000 |
140,833.000 |
1,532.300 |
4,054.900 |
2,522.600 |
1.70 |
4,288.42 |
| X0325841 |
WET RF TEM TAPE T3 24 |
407.000 |
0.000 |
407.000 |
0.000 |
25.500 |
25.500 |
10.30 |
262.65 |
| X0325876 |
WET RF TEM TAPE T3 8 |
4,135.000 |
0.000 |
4,135.000 |
35.600 |
98.000 |
62.400 |
3.40 |
212.16 |
| X0326020 |
UTILTY PROTECTION PAD |
675.000 |
267.304 |
942.304 |
675.000 |
842.300 |
167.300 |
120.00 |
20,076.00 |
| X6060500 |
CORRUGATED MED REM |
785.000 |
0.000 |
785.000 |
0.000 |
670.300 |
670.300 |
2.00 |
1,340.60 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
4.500 |
5.500 |
1.000 |
3,000.00 |
3,000.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
4.500 |
5.500 |
1.000 |
2,200.00 |
2,200.00 |
| Z0018700 |
DRAINAGE STR REMOVED |
32.000 |
0.000 |
32.000 |
1.000 |
2.000 |
1.000 |
200.00 |
200.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
6.000 |
0.000 |
6.000 |
1.000 |
3.000 |
2.000 |
5,350.00 |
10,700.00 |
| 20200100 |
EARTH EXCAVATION |
43,279.000 |
0.000 |
43,279.000 |
182.900 |
216.100 |
33.200 |
10.00 |
332.00 |
| 20201200 |
REM & DISP UNS MATL |
52,983.000 |
0.000 |
52,983.000 |
3.000 |
94.800 |
91.800 |
11.70 |
1,074.06 |
| 20700220 |
POROUS GRAN EMBANK |
636.000 |
0.000 |
636.000 |
0.000 |
167.600 |
167.600 |
38.00 |
6,368.80 |
| 20700400 |
POROUS GRAN EMB SPEC |
185.000 |
0.000 |
185.000 |
0.000 |
26.600 |
26.600 |
42.00 |
1,117.20 |
| 20700420 |
POROUS GRAN EMB SUBGR |
10,734.000 |
0.000 |
10,734.000 |
0.000 |
290.800 |
290.800 |
30.25 |
8,796.70 |
| 20800150 |
TRENCH BACKFILL |
5,687.000 |
590.000 |
6,277.000 |
152.100 |
197.300 |
45.200 |
30.00 |
1,356.00 |
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 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,753.000 |
0.000 |
13,753.000 |
0.000 |
3,136.000 |
3,136.000 |
12.48 |
39,137.28 |
| 28001000 |
AGGREGATE - EROS CONT |
24.700 |
8.800 |
33.500 |
8.800 |
15.000 |
6.200 |
100.00 |
620.00 |
| 28200200 |
FILTER FABRIC |
326.000 |
34.000 |
360.000 |
34.000 |
142.100 |
108.100 |
4.00 |
432.40 |
| 40603335 |
HMA SC "D" N50 |
297.000 |
-17.000 |
280.000 |
16.300 |
24.400 |
8.100 |
80.00 |
648.00 |
| 44000500 |
COMB CURB GUTTER REM |
2,333.000 |
0.000 |
2,333.000 |
0.000 |
190.000 |
190.000 |
2.54 |
482.60 |
| 44003100 |
MEDIAN REMOVAL |
334.000 |
1,342.200 |
1,676.200 |
334.000 |
1,342.200 |
1,008.200 |
8.00 |
8,065.60 |
| 44004250 |
PAVED SHLD REMOVAL |
12,059.000 |
0.000 |
12,059.000 |
0.000 |
709.100 |
709.100 |
6.00 |
4,254.60 |
| 50200100 |
STRUCTURE EXCAVATION |
2,276.000 |
0.000 |
2,276.000 |
217.020 |
339.620 |
122.600 |
28.00 |
3,432.80 |
| 50200400 |
ROCK EXC STRUCT |
2,619.000 |
0.000 |
2,619.000 |
488.860 |
686.560 |
197.700 |
125.00 |
24,712.50 |
| 50300225 |
CONC STRUCT |
563.400 |
0.000 |
563.400 |
59.200 |
116.950 |
57.750 |
850.00 |
49,087.50 |
| 50800105 |
REINFORCEMENT BARS |
57,500.000 |
0.000 |
57,500.000 |
14,206.000 |
28,394.000 |
14,188.000 |
1.60 |
22,700.80 |
| 51205200 |
TEMP SHT PILING |
120.000 |
0.000 |
120.000 |
0.000 |
120.000 |
120.000 |
35.00 |
4,200.00 |
| 54010503 |
PCBC 5X3 |
718.000 |
0.000 |
718.000 |
0.000 |
404.000 |
404.000 |
258.00 |
104,232.00 |
| 54020402 |
PCBC 4X2 (M273) |
252.000 |
0.000 |
252.000 |
0.000 |
144.000 |
144.000 |
199.00 |
28,656.00 |
| 550A0260 |
STORM SEW CL A 1 90 |
146.000 |
0.000 |
146.000 |
82.500 |
146.000 |
63.500 |
411.00 |
26,098.50 |
| 55101400 |
STORM SEWER REM 30 |
198.000 |
0.000 |
198.000 |
0.000 |
24.000 |
24.000 |
30.00 |
720.00 |
| 63200600 |
SPBGR REM SINGLE RAIL |
4,321.000 |
0.000 |
4,321.000 |
54.500 |
121.600 |
67.100 |
4.68 |
314.03 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
0.000 |
1.000 |
1.000 |
1,240.00 |
1,240.00 |
| 70400100 |
TEMP CONC BARRIER |
7,375.000 |
0.000 |
7,375.000 |
37.500 |
150.000 |
112.500 |
25.00 |
2,812.50 |
| 78300100 |
PAVT MARKING REMOVAL |
34,548.000 |
0.000 |
34,548.000 |
49.300 |
649.200 |
599.900 |
0.98 |
587.91 |
| FRC00005 |
MAINT OF TEMP EROSION |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
398.620 |
398.620 |
1.00 |
398.62 |
| X9100401 |
TURBIDITY BARR T-3 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,808.19 |
2,808.19 |
|
Total: |
$396,279.92 |
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