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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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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

 

 

 

 

Percent Completed:  3.08%
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

 

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