|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/15/2011
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| IL Project: |
|
From Date: |
08/03/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
584 Y-N-1 |
To Date: |
09/15/2011 |
| 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: 85.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,062,093.55 |
110,582.45 |
31,727.50 |
1,140,948.50 |
971,929.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
971,929.47 |
| Total
paid this estimate: |
|
|
971,929.47 |
|
Previous payments to contractor: |
|
|
-810,481.86 |
|
Payment to contractor this estimate: |
|
| 161,447.61 |
| |
|
Voucher # BC02622 | Date: 09/19/2011 |
|
1
of 1
|
161,447.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
161,447.61 |
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 |
| X6063401 |
COMB CC&G TM4.12 |
490.000 |
76.000 |
566.000 |
490.000 |
566.000 |
76.000 |
15.00 |
1,140.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
966.000 |
3,139.500 |
4,105.500 |
966.000 |
4,105.500 |
3,139.500 |
1.50 |
4,709.25 |
| 20100110 |
TREE REMOV 6-15 |
24.000 |
109.300 |
133.300 |
101.500 |
133.300 |
31.800 |
50.00 |
1,590.00 |
| 20200100 |
EARTH EXCAVATION |
1,314.000 |
0.000 |
1,314.000 |
926.100 |
866.800 |
-59.300 |
30.00 |
-1,779.00 |
| 20201200 |
REM & DISP UNS MATL |
450.000 |
0.000 |
450.000 |
1.800 |
336.800 |
335.000 |
5.00 |
1,675.00 |
| 25000400 |
NITROGEN FERT NUTR |
36.000 |
0.000 |
36.000 |
0.000 |
24.000 |
24.000 |
1.00 |
24.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
36.000 |
0.000 |
36.000 |
0.000 |
24.000 |
24.000 |
1.00 |
24.00 |
| 25000600 |
POTASSIUM FERT NUTR |
36.000 |
0.000 |
36.000 |
0.000 |
24.000 |
24.000 |
1.00 |
24.00 |
| 28000510 |
INLET FILTERS |
19.000 |
13.000 |
32.000 |
19.000 |
32.000 |
13.000 |
25.00 |
325.00 |
| 35300500 |
PCC BSE CSE 10 |
1,045.000 |
123.600 |
1,168.600 |
1,071.500 |
1,168.600 |
97.100 |
40.00 |
3,884.00 |
| 40600200 |
BIT MATLS PR CT |
8.000 |
4.000 |
12.000 |
8.000 |
12.000 |
4.000 |
550.00 |
2,200.00 |
| 40600826 |
P LB MM IL-4.75 N50 |
370.000 |
110.610 |
480.610 |
370.000 |
480.610 |
110.610 |
120.00 |
13,273.20 |
| 40600985 |
PCC SURF REM BUTT JT |
362.000 |
131.100 |
493.100 |
362.000 |
493.100 |
131.100 |
10.00 |
1,311.00 |
| 40603310 |
HMA SC "C" N50 |
62.000 |
0.000 |
62.000 |
6.400 |
56.060 |
49.660 |
135.00 |
6,704.10 |
| 40603595 |
P HMA SC "F" N90 |
922.000 |
30.160 |
952.160 |
0.000 |
946.100 |
946.100 |
100.00 |
94,610.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
53.000 |
135.500 |
188.500 |
187.000 |
188.500 |
1.500 |
36.00 |
54.00 |
| 44000100 |
PAVEMENT REM |
75.000 |
196.400 |
271.400 |
249.000 |
271.000 |
22.000 |
10.00 |
220.00 |
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 |
| 44201765 |
CL D PATCH T2 10 |
120.000 |
43.000 |
163.000 |
120.000 |
163.000 |
43.000 |
75.00 |
3,225.00 |
| 60251740 |
CB ADJ NEW T24F&G |
8.000 |
-3.000 |
5.000 |
7.000 |
5.000 |
-2.000 |
600.00 |
-1,200.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
560.000 |
1,860.700 |
2,420.700 |
560.000 |
2,420.700 |
1,860.700 |
1.00 |
1,860.70 |
| 78300200 |
RAISED REF PVT MK REM |
29.000 |
32.000 |
61.000 |
29.000 |
61.000 |
32.000 |
15.00 |
480.00 |
| 81018500 |
CON P 2 GALVS |
352.000 |
1,095.000 |
1,447.000 |
352.000 |
1,447.000 |
1,095.000 |
8.00 |
8,760.00 |
| 88600100 |
DET LOOP T1 |
1,071.000 |
0.000 |
1,071.000 |
849.000 |
936.800 |
87.800 |
11.20 |
983.36 |
| X9100100 |
CHANGEABLE MESSAGE SIG |
0.000 |
9.000 |
9.000 |
6.000 |
9.000 |
3.000 |
1,500.00 |
4,500.00 |
| X9100600 |
HMA SURF REM, VARIABLE |
0.000 |
400.000 |
400.000 |
0.000 |
400.000 |
400.000 |
25.00 |
10,000.00 |
| X9100601 |
CB TO BE ADJUSTED |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
400.00 |
1,200.00 |
| X9100602 |
INLET T-A, T-24 F&G |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,650.00 |
1,650.00 |
|
Total: |
$161,447.61 |
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