|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/02/2009
| DOT Vendor: |
C13130 |
|
Contract: |
60363 |
| IL Project: |
|
From Date: |
10/16/2008 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(26,26HB-1&114)R-2 |
To Date: |
03/02/2009 |
| 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 |
10,000.00 |
0.00 |
25,988,708.15 |
1,240,950.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,240,950.06 |
| Total
paid this estimate: |
|
|
1,240,950.06 |
|
Previous payments to contractor: |
|
|
-720,751.76 |
|
Payment to contractor this estimate: |
|
| 520,198.30 |
| |
|
Voucher # CC18334 | Date: 03/23/2009 |
|
1
of 1
|
520,198.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
520,198.30 |
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 |
| X6700410 |
ENGR FLD OFF A SPL |
34.000 |
0.000 |
34.000 |
0.000 |
3.500 |
3.500 |
3,000.00 |
10,500.00 |
| X6700600 |
ENGR FIELD LAB SPL |
24.000 |
0.000 |
24.000 |
0.000 |
3.500 |
3.500 |
2,200.00 |
7,700.00 |
| 20100110 |
TREE REMOV 6-15 |
1,706.000 |
0.000 |
1,706.000 |
0.000 |
1,706.000 |
1,706.000 |
16.00 |
27,296.00 |
| 20100210 |
TREE REMOV OVER 15 |
1,125.000 |
0.000 |
1,125.000 |
0.000 |
1,125.000 |
1,125.000 |
24.00 |
27,000.00 |
| 28000400 |
PERIMETER EROS BAR |
34,785.000 |
0.000 |
34,785.000 |
0.000 |
2,644.100 |
2,644.100 |
2.30 |
6,081.43 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
441,620.87 |
|
Total: |
$520,198.30 |
|
|
