|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/03/2011
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
584 Y-N-1 |
To Date: |
08/03/2011 |
| 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: 73.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,062,093.55 |
47,144.00 |
0.00 |
1,109,237.55 |
810,481.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
810,481.86 |
| Total
paid this estimate: |
|
|
810,481.86 |
|
Previous payments to contractor: |
|
|
-493,636.00 |
|
Payment to contractor this estimate: |
|
| 316,845.86 |
| |
|
Voucher # BC01908 | Date: 08/08/2011 |
|
1
of 1
|
316,845.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
316,845.86 |
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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
8.000 |
7.000 |
15.000 |
8.000 |
15.000 |
7.000 |
50.00 |
350.00 |
| X6063401 |
COMB CC&G TM4.12 |
490.000 |
0.000 |
490.000 |
0.000 |
490.000 |
490.000 |
15.00 |
7,350.00 |
| X7030106 |
WET TEM PM TAPE T3 6 |
1,932.000 |
0.000 |
1,932.000 |
0.000 |
983.000 |
983.000 |
1.65 |
1,621.95 |
| X7030120 |
WET TEM PM TAP T3 L&S |
400.400 |
0.000 |
400.400 |
23.800 |
350.700 |
326.900 |
5.00 |
1,634.50 |
| X7030124 |
WET TEM PM TAPE T3 24 |
168.000 |
0.000 |
168.000 |
0.000 |
163.000 |
163.000 |
10.00 |
1,630.00 |
| X8050015 |
SERV INSTALL POLE MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| X8620020 |
UNINTER POWER SUPPLY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,820.00 |
7,820.00 |
| X8710020 |
FOCC62.5/125 MM12SM12 |
1,628.000 |
0.000 |
1,628.000 |
0.000 |
1,590.100 |
1,590.100 |
1.20 |
1,908.12 |
| X8730027 |
ELCBL C GROUND 6 1C |
800.000 |
0.000 |
800.000 |
0.000 |
675.000 |
675.000 |
1.00 |
675.00 |
| X8730250 |
ELCBL C 20 3C TW SH |
685.000 |
0.000 |
685.000 |
0.000 |
305.000 |
305.000 |
0.70 |
213.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.875 |
1.000 |
0.125 |
8,500.00 |
1,062.50 |
| Z0033046 |
RE-OPTIMIZE SIG SYS 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
| Z0033090 |
ELCBL C TRACER 14 1C |
1,419.000 |
0.000 |
1,419.000 |
0.000 |
1,419.000 |
1,419.000 |
0.50 |
709.50 |
| 20100110 |
TREE REMOV 6-15 |
24.000 |
77.500 |
101.500 |
87.000 |
101.500 |
14.500 |
50.00 |
725.00 |
| 21101615 |
TOPSOIL F & P 4 |
1,890.000 |
850.000 |
2,740.000 |
1,086.800 |
1,936.900 |
850.100 |
3.00 |
2,550.30 |
| 25200110 |
SODDING SALT TOLERANT |
1,890.000 |
850.000 |
2,740.000 |
271.700 |
1,948.800 |
1,677.100 |
3.00 |
5,031.30 |
| 31101200 |
SUB GRAN MAT B 4 |
1,027.000 |
1,140.000 |
2,167.000 |
562.400 |
1,310.900 |
748.500 |
4.00 |
2,994.00 |
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 |
| 31101600 |
SUB GRAN MAT B 8 |
198.000 |
0.000 |
198.000 |
0.000 |
198.000 |
198.000 |
8.00 |
1,584.00 |
| 35300500 |
PCC BSE CSE 10 |
1,045.000 |
26.500 |
1,071.500 |
1,045.000 |
1,071.500 |
26.500 |
40.00 |
1,060.00 |
| 35501308 |
HMA BASE CSE 6 |
340.000 |
218.000 |
558.000 |
143.600 |
361.400 |
217.800 |
40.00 |
8,712.00 |
| 40600200 |
BIT MATLS PR CT |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
550.00 |
4,400.00 |
| 40600300 |
AGG PR CT |
39.000 |
0.000 |
39.000 |
0.000 |
5.100 |
5.100 |
1.00 |
5.10 |
| 40600400 |
MIX CR JTS FLANGEWYS |
15.000 |
0.000 |
15.000 |
0.000 |
10.700 |
10.700 |
50.00 |
535.00 |
| 40600826 |
P LB MM IL-4.75 N50 |
370.000 |
0.000 |
370.000 |
0.000 |
370.000 |
370.000 |
120.00 |
44,400.00 |
| 40600985 |
PCC SURF REM BUTT JT |
362.000 |
0.000 |
362.000 |
0.000 |
362.000 |
362.000 |
10.00 |
3,620.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
53.000 |
134.000 |
187.000 |
40.000 |
187.000 |
147.000 |
36.00 |
5,292.00 |
| 44000100 |
PAVEMENT REM |
75.000 |
174.000 |
249.000 |
75.000 |
249.000 |
174.000 |
10.00 |
1,740.00 |
| 44000200 |
DRIVE PAVEMENT REM |
263.000 |
163.000 |
426.000 |
163.200 |
334.600 |
171.400 |
10.00 |
1,714.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,430.000 |
160.000 |
3,590.000 |
2,987.200 |
3,590.000 |
602.800 |
3.00 |
1,808.40 |
| 44000600 |
SIDEWALK REM |
2,178.000 |
776.000 |
2,954.000 |
2,178.000 |
2,954.000 |
776.000 |
1.00 |
776.00 |
| 44003100 |
MEDIAN REMOVAL |
5,619.000 |
0.000 |
5,619.000 |
0.000 |
4,732.900 |
4,732.900 |
2.00 |
9,465.80 |
| 44201765 |
CL D PATCH T2 10 |
120.000 |
0.000 |
120.000 |
96.700 |
120.000 |
23.300 |
75.00 |
1,747.50 |
| 44201769 |
CL D PATCH T3 10 |
90.000 |
0.000 |
90.000 |
43.700 |
81.200 |
37.500 |
70.00 |
2,625.00 |
| 44300200 |
STRIP REF CR CON TR |
1,512.000 |
0.000 |
1,512.000 |
0.000 |
1,227.000 |
1,227.000 |
2.50 |
3,067.50 |
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 |
| 60107600 |
PIPE UNDERDRAINS 4 |
200.000 |
0.000 |
200.000 |
0.000 |
191.000 |
191.000 |
10.00 |
1,910.00 |
| 60250500 |
CB ADJ NEW T1F CL |
6.000 |
0.000 |
6.000 |
1.000 |
4.000 |
3.000 |
450.00 |
1,350.00 |
| 60251730 |
CB ADJ NEW T23F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 60255500 |
MAN ADJUST |
1.000 |
2.000 |
3.000 |
0.000 |
2.000 |
2.000 |
350.00 |
700.00 |
| 60255700 |
MAN ADJ NEW T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| 60603800 |
COMB CC&G TB6.12 |
176.000 |
117.000 |
293.000 |
176.000 |
272.400 |
96.400 |
17.00 |
1,638.80 |
| 60605000 |
COMB CC&G TB6.24 |
2,431.000 |
41.000 |
2,472.000 |
1,417.900 |
2,465.400 |
1,047.500 |
20.00 |
20,950.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
198.000 |
0.000 |
198.000 |
0.000 |
198.000 |
198.000 |
6.00 |
1,188.00 |
| 60620800 |
CONC MED TSB9.12 |
313.000 |
0.000 |
313.000 |
0.000 |
313.000 |
313.000 |
25.00 |
7,825.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.760 |
1.000 |
0.240 |
64,500.00 |
15,480.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
560.000 |
0.000 |
560.000 |
0.000 |
560.000 |
560.000 |
1.00 |
560.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
93.000 |
0.000 |
93.000 |
0.000 |
55.800 |
55.800 |
2.00 |
111.60 |
| 72000100 |
SIGN PANEL T1 |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
35.00 |
945.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
400.400 |
0.000 |
400.400 |
0.000 |
400.400 |
400.400 |
4.00 |
1,601.60 |
| 78000200 |
THPL PVT MK LINE 4 |
966.000 |
0.000 |
966.000 |
0.000 |
966.000 |
966.000 |
0.75 |
724.50 |
| 78000400 |
THPL PVT MK LINE 6 |
1,932.000 |
0.000 |
1,932.000 |
0.000 |
1,889.000 |
1,889.000 |
1.25 |
2,361.25 |
| 78000650 |
THPL PVT MK LINE 24 |
168.000 |
0.000 |
168.000 |
0.000 |
168.000 |
168.000 |
5.00 |
840.00 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
38.000 |
0.000 |
38.000 |
0.000 |
38.000 |
38.000 |
115.00 |
4,370.00 |
| 78300200 |
RAISED REF PVT MK REM |
29.000 |
0.000 |
29.000 |
0.000 |
29.000 |
29.000 |
15.00 |
435.00 |
| 81400200 |
HD HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,110.00 |
4,440.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
315.00 |
630.00 |
| 85700205 |
FAC T4 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
23,500.00 |
23,500.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,950.00 |
2,950.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,402.000 |
0.000 |
1,402.000 |
0.000 |
1,294.700 |
1,294.700 |
0.60 |
776.82 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,159.000 |
0.000 |
2,159.000 |
0.000 |
1,656.000 |
1,656.000 |
0.60 |
993.60 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,605.000 |
0.000 |
1,605.000 |
0.000 |
1,605.000 |
1,605.000 |
0.80 |
1,284.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,653.000 |
0.000 |
1,653.000 |
0.000 |
1,533.700 |
1,533.700 |
1.00 |
1,533.70 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,945.000 |
0.000 |
1,945.000 |
0.000 |
1,682.200 |
1,682.200 |
0.60 |
1,009.32 |
| 87301805 |
ELCBL C SERV 6 2C |
172.500 |
0.000 |
172.500 |
0.000 |
150.600 |
150.600 |
1.50 |
225.90 |
| 87502500 |
TS POST GALVS 16 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
725.00 |
2,900.00 |
| 87700200 |
S MAA & P 32 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,050.00 |
5,050.00 |
| 87700240 |
S MAA & P 40 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,800.00 |
5,800.00 |
| 87700280 |
S MAA & P 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,750.00 |
6,750.00 |
| 87700290 |
S MAA & P 50 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,850.00 |
6,850.00 |
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 |
| 87900200 |
DRILL EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
245.00 |
245.00 |
| 88030020 |
SH LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
900.00 |
5,400.00 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,350.00 |
5,400.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,100.00 |
8,400.00 |
| 88102717 |
PED SH LED 1F BM CDT |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
845.00 |
6,760.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
110.00 |
1,100.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
215.00 |
2,150.00 |
| 88600100 |
DET LOOP T1 |
1,071.000 |
0.000 |
1,071.000 |
0.000 |
849.000 |
849.000 |
11.20 |
9,508.80 |
| 88700200 |
LIGHT DETECTOR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,160.00 |
2,320.00 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,730.00 |
1,730.00 |
| 88800100 |
PED PUSH-BUTTON |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
250.00 |
2,000.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
26,700.00 |
10,680.00 |
| 89502380 |
REMOV EX HANDHOLE |
8.000 |
0.000 |
8.000 |
6.000 |
7.000 |
1.000 |
240.00 |
240.00 |
|
Total: |
$316,845.86 |
|
|
