|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/13/2012
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| IL Project: |
|
From Date: |
11/19/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
584 Y-N-1 |
To Date: |
03/13/2012 |
| Project: |
|
State Job: |
C-91-363-07 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
584 Y-N-1 |
State Job: |
C-91-363-07 |
| Scope: |
FAP-339, IL58 (GOLF RD), SHERMER RD WITHIN VILLAGES OF GLEN-
VIEW & MORTON GROVE. |
|
|
|
Payee: |
A LAMP CONC CONTRACTORS INC |
1900 WRIGHT BOULEVARD SCHAUMBURG , IL 60193
|
|
|
|
|
|
|
| Percent Completed: 98.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,062,093.55 |
346,919.73 |
170,041.35 |
1,238,971.93 |
1,214,262.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,214,262.53 |
| Total
paid this estimate: |
|
|
1,214,262.53 |
|
Previous payments to contractor: |
|
|
-1,157,570.77 |
|
Payment to contractor this estimate: |
|
| 56,691.76 |
| |
|
Voucher # BC05518 | Date: 03/15/2012 |
|
1
of 1
|
56,691.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
56,691.76 |
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 |
| X0327013 |
NON-PRES CONN EX WM 6 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,850.00 |
1,850.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
8.000 |
8.000 |
16.000 |
15.000 |
16.000 |
1.000 |
50.00 |
50.00 |
| X5610008 |
DI WTR MN PIPE INSTLN |
1,510.000 |
-1,062.000 |
448.000 |
350.000 |
448.000 |
98.000 |
85.00 |
8,330.00 |
| X5610012 |
CAP EXIST WATER MAIN |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
850.00 |
5,100.00 |
| X5620102 |
WTR SVC REPL 1.5 SHRT |
1.000 |
5.000 |
6.000 |
1.000 |
6.000 |
5.000 |
1,350.00 |
6,750.00 |
| X5620104 |
WTR SVC REPL 1.5 LONG |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,850.00 |
1,850.00 |
| X8730027 |
ELCBL C GROUND 6 1C |
800.000 |
0.000 |
800.000 |
675.000 |
753.800 |
78.800 |
1.00 |
78.80 |
| Z0033090 |
ELCBL C TRACER 14 1C |
1,419.000 |
171.100 |
1,590.100 |
1,419.000 |
1,590.100 |
171.100 |
0.50 |
85.55 |
| 20800150 |
TRENCH BACKFILL |
9.000 |
2.900 |
11.900 |
9.000 |
11.900 |
2.900 |
75.00 |
217.50 |
| 21101615 |
TOPSOIL F & P 4 |
1,890.000 |
50.100 |
1,940.100 |
1,936.900 |
1,940.100 |
3.200 |
3.00 |
9.60 |
| 25200110 |
SODDING SALT TOLERANT |
1,890.000 |
62.000 |
1,952.000 |
1,948.800 |
1,952.000 |
3.200 |
3.00 |
9.60 |
| 31101200 |
SUB GRAN MAT B 4 |
1,027.000 |
315.000 |
1,342.000 |
1,310.900 |
1,342.000 |
31.100 |
4.00 |
124.40 |
| 31101600 |
SUB GRAN MAT B 8 |
198.000 |
30.900 |
228.900 |
198.000 |
228.900 |
30.900 |
8.00 |
247.20 |
| 40600200 |
BIT MATLS PR CT |
8.000 |
16.390 |
24.390 |
12.000 |
24.390 |
12.390 |
550.00 |
6,814.50 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
53.000 |
136.300 |
189.300 |
188.500 |
189.300 |
0.800 |
36.00 |
28.80 |
| 42400200 |
PC CONC SIDEWALK 5 |
9,650.000 |
2,191.400 |
11,841.400 |
9,650.000 |
11,841.400 |
2,191.400 |
3.60 |
7,889.04 |
| 42400300 |
PC CONC SIDEWALK 6 |
976.000 |
977.100 |
1,953.100 |
976.000 |
1,953.100 |
977.100 |
4.50 |
4,396.95 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
3,430.000 |
230.500 |
3,660.500 |
3,590.000 |
3,660.200 |
70.200 |
3.00 |
210.60 |
| 44000600 |
SIDEWALK REM |
2,178.000 |
1,604.700 |
3,782.700 |
2,954.000 |
3,781.900 |
827.900 |
1.00 |
827.90 |
| 60251740 |
CB ADJ NEW T24F&G |
8.000 |
-1.000 |
7.000 |
5.000 |
7.000 |
2.000 |
600.00 |
1,200.00 |
| 60255500 |
MAN ADJUST |
1.000 |
3.000 |
4.000 |
2.000 |
3.000 |
1.000 |
350.00 |
350.00 |
| 60620800 |
CONC MED TSB9.12 |
313.000 |
2,309.400 |
2,622.400 |
2,622.000 |
2,622.400 |
0.400 |
25.00 |
10.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
400.400 |
25.800 |
426.200 |
400.400 |
426.200 |
25.800 |
4.00 |
103.20 |
| 78000200 |
THPL PVT MK LINE 4 |
966.000 |
235.000 |
1,201.000 |
966.000 |
1,201.000 |
235.000 |
0.75 |
176.25 |
| 78000650 |
THPL PVT MK LINE 24 |
168.000 |
15.000 |
183.000 |
168.000 |
183.000 |
15.000 |
5.00 |
75.00 |
| 81000600 |
CON T 2 GALVS |
1,242.000 |
-1,184.500 |
57.500 |
57.500 |
0.000 |
-57.500 |
8.00 |
-460.00 |
| 81000700 |
CON T 2 1/2 GALVS |
87.000 |
0.000 |
87.000 |
30.600 |
87.000 |
56.400 |
13.10 |
738.84 |
| 81001000 |
CON T 4 GALVS |
24.000 |
0.000 |
24.000 |
22.300 |
24.000 |
1.700 |
31.00 |
52.70 |
| 81018900 |
CON P 4 GALVS |
411.000 |
0.000 |
411.000 |
346.200 |
371.200 |
25.000 |
31.00 |
775.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
1,353.000 |
0.000 |
1,353.000 |
92.400 |
76.700 |
-15.700 |
0.10 |
-1.57 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,605.000 |
277.100 |
1,882.100 |
1,605.000 |
1,882.100 |
277.100 |
0.80 |
221.68 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,945.000 |
0.000 |
1,945.000 |
1,682.200 |
1,945.000 |
262.800 |
0.60 |
157.68 |
| 88600100 |
DET LOOP T1 |
1,071.000 |
-130.000 |
941.000 |
936.800 |
941.000 |
4.200 |
11.20 |
47.04 |
| 89502380 |
REMOV EX HANDHOLE |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
240.00 |
240.00 |
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 |
| 89502385 |
REMOV EX CONC FDN |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
240.00 |
480.00 |
| X9100300 |
TREE REMOVAL OVER 15" |
0.000 |
38.200 |
38.200 |
38.000 |
38.200 |
0.200 |
40.00 |
8.00 |
| X9100500 |
CB T-C WITH T-8 GRATE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| X9100501 |
CB TO BE REMOVED |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| X9100502 |
CONC CURB T-B R&R |
0.000 |
16.000 |
16.000 |
0.000 |
16.000 |
16.000 |
50.00 |
800.00 |
| X9100600 |
HMA SURF REM, VARIABLE |
0.000 |
601.900 |
601.900 |
400.000 |
601.900 |
201.900 |
25.00 |
5,047.50 |
|
Total: |
$56,691.76 |
|
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