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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/18/2009
DOT Vendor: C13130  Contract: 60363 

IL Project:      From Date: 05/04/2009
Route: FAI 55
Section: (26,26HB-1&114)R-2 To Date: 05/18/2009
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:  8.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,978,708.15      202,189.27      68,884.00      26,112,013.42      2,725,678.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,725,678.77     
Total paid this estimate:   2,725,678.77     
     Previous payments to contractor: -2,028,921.53     
     Payment to contractor this estimate: 696,757.24     
 
          Voucher #   CC22277 Date: 05/20/2009 1 of 1 696,757.24     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  04 Total: 696,757.24     

 

 

 

 


 

 

 

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  0.000  1.800  1.800  1,122.70  2,020.86 
X0325239  TEMP PAVT 10   10,431.000  0.000  10,431.000  601.700  2,625.700  2,024.000  48.00  97,152.00 
X0325775  WET RF TEM TAPE T3 4   140,833.000  0.000  140,833.000  4,054.900  4,055.700  0.800  1.70  1.36 
X0325876  WET RF TEM TAPE T3 8   4,135.000  0.000  4,135.000  98.000  250.500  152.500  3.40  518.50 
X4021000  TEMP ACCESS- PRIV ENT   26.000  0.000  26.000  0.000  6.600  6.600  2,200.00  14,520.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  210,000.00  21,000.00 
20200100  EARTH EXCAVATION   43,279.000  0.000  43,279.000  216.100  921.200  705.100  10.00  7,051.00 
20400800  FURNISHED EXCAV   270,081.000  0.000  270,081.000  0.000  1,797.600  1,797.600  15.77  28,348.15 
20700220  POROUS GRAN EMBANK   636.000  0.000  636.000  167.600  235.400  67.800  38.00  2,576.40 
20700420  POROUS GRAN EMB SUBGR   10,734.000  0.000  10,734.000  290.800  609.900  319.100  30.25  9,652.78 
20800150  TRENCH BACKFILL   5,687.000  590.000  6,277.000  197.300  1,204.600  1,007.300  30.00  30,219.00 
28000200  EARTH EXC - EROS CONT   60.000  0.000  60.000  0.000  11.000  11.000  50.00  550.00 
44000500  COMB CURB GUTTER REM   2,333.000  0.000  2,333.000  190.000  591.300  401.300  2.54  1,019.30 
44004250  PAVED SHLD REMOVAL   12,059.000  0.000  12,059.000  709.100  879.300  170.200  6.00  1,021.20 
48101500  AGGREGATE SHLDS B 6   3,968.000  0.000  3,968.000  0.000  621.000  621.000  7.70  4,781.70 
50200400  ROCK EXC STRUCT   2,619.000  313.000  2,932.000  686.560  2,441.460  1,754.900  125.00  219,362.50 
54001002  BOX CUL END SEC C2   2.000  0.000  2.000  0.000  2.000  2.000  10,000.00  20,000.00 

 

 

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
54020503  PCBC 5X3 (M273)   104.000  0.000  104.000  0.000  104.000  104.000  300.00  31,200.00 
550A0230  STORM SEW CL A 1 72   620.000  0.000  620.000  0.000  482.700  482.700  247.00  119,226.90 
550A0520  STORM SEW CL A 2 72   209.000  0.000  209.000  0.000  207.700  207.700  247.00  51,301.90 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.150  0.150  200,000.00  30,000.00 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  1.000  2.000  1.000  1,240.00  1,240.00 
78300100  PAVT MARKING REMOVAL   34,548.000  0.000  34,548.000  649.200  3,067.500  2,418.300  0.98  2,369.93 
FRC00002  COMM SIGN & FND REM   0.000  10,000.000  10,000.000  0.000  1,623.760  1,623.760  1.00  1,623.76 
Total:   

$696,757.24

 

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