|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2011
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| IL Project: |
|
From Date: |
06/09/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
584 Y-N-1 |
To Date: |
06/30/2011 |
| 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
|
|
|
|
|
|
|
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 |
493,636.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
493,636.00 |
| Total
paid this estimate: |
|
|
493,636.00 |
|
Previous payments to contractor: |
|
|
-360,255.10 |
|
Payment to contractor this estimate: |
|
| 133,380.90 |
| |
|
Voucher # BC00935 | Date: 07/28/2011 |
|
1
of 1
|
133,380.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
133,380.90 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
1,543.000 |
0.000 |
1,543.000 |
1,266.000 |
1,371.000 |
105.000 |
11.00 |
1,155.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.875 |
0.375 |
8,500.00 |
3,187.50 |
| 20200100 |
EARTH EXCAVATION |
1,314.000 |
0.000 |
1,314.000 |
634.500 |
926.100 |
291.600 |
30.00 |
8,748.00 |
| 21101615 |
TOPSOIL F & P 4 |
1,890.000 |
850.000 |
2,740.000 |
0.000 |
1,086.800 |
1,086.800 |
3.00 |
3,260.40 |
| 25200110 |
SODDING SALT TOLERANT |
1,890.000 |
850.000 |
2,740.000 |
0.000 |
271.700 |
271.700 |
3.00 |
815.10 |
| 31101200 |
SUB GRAN MAT B 4 |
1,027.000 |
1,140.000 |
2,167.000 |
418.800 |
562.400 |
143.600 |
4.00 |
574.40 |
| 35300500 |
PCC BSE CSE 10 |
1,045.000 |
26.500 |
1,071.500 |
875.400 |
1,045.000 |
169.600 |
40.00 |
6,784.00 |
| 35501308 |
HMA BASE CSE 6 |
340.000 |
218.000 |
558.000 |
0.000 |
143.600 |
143.600 |
40.00 |
5,744.00 |
| 40603310 |
HMA SC "C" N50 |
62.000 |
0.000 |
62.000 |
0.000 |
6.400 |
6.400 |
135.00 |
864.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
53.000 |
134.000 |
187.000 |
11.400 |
40.000 |
28.600 |
36.00 |
1,029.60 |
| 42400200 |
PC CONC SIDEWALK 5 |
9,650.000 |
0.000 |
9,650.000 |
1,113.500 |
9,650.000 |
8,536.500 |
3.60 |
30,731.40 |
| 42400300 |
PC CONC SIDEWALK 6 |
976.000 |
0.000 |
976.000 |
0.000 |
976.000 |
976.000 |
4.50 |
4,392.00 |
| 42400800 |
DETECTABLE WARNINGS |
590.000 |
0.000 |
590.000 |
0.000 |
219.900 |
219.900 |
20.00 |
4,398.00 |
| 44000200 |
DRIVE PAVEMENT REM |
263.000 |
163.000 |
426.000 |
138.400 |
163.200 |
24.800 |
10.00 |
248.00 |
| 44201765 |
CL D PATCH T2 10 |
120.000 |
0.000 |
120.000 |
0.000 |
96.700 |
96.700 |
75.00 |
7,252.50 |
| 44201769 |
CL D PATCH T3 10 |
90.000 |
0.000 |
90.000 |
0.000 |
43.700 |
43.700 |
70.00 |
3,059.00 |
| 60603800 |
COMB CC&G TB6.12 |
176.000 |
117.000 |
293.000 |
0.000 |
176.000 |
176.000 |
17.00 |
2,992.00 |
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 |
| 60605000 |
COMB CC&G TB6.24 |
2,431.000 |
41.000 |
2,472.000 |
1,052.300 |
1,417.900 |
365.600 |
20.00 |
7,312.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.540 |
0.760 |
0.220 |
64,500.00 |
14,190.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
93.000 |
0.000 |
93.000 |
38.800 |
0.000 |
-38.800 |
2.00 |
-77.60 |
| 81000600 |
CON T 2 GALVS |
1,242.000 |
0.000 |
1,242.000 |
0.000 |
57.500 |
57.500 |
8.00 |
460.00 |
| 81000700 |
CON T 2 1/2 GALVS |
87.000 |
0.000 |
87.000 |
18.000 |
30.600 |
12.600 |
13.10 |
165.06 |
| 81001000 |
CON T 4 GALVS |
24.000 |
0.000 |
24.000 |
0.000 |
22.300 |
22.300 |
31.00 |
691.30 |
| 81018500 |
CON P 2 GALVS |
352.000 |
0.000 |
352.000 |
190.000 |
352.000 |
162.000 |
8.00 |
1,296.00 |
| 81400100 |
HANDHOLE |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
975.00 |
5,850.00 |
| 81400300 |
DBL HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,450.00 |
2,450.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
1,353.000 |
0.000 |
1,353.000 |
0.000 |
92.400 |
92.400 |
0.10 |
9.24 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
160.00 |
2,560.00 |
| 87800150 |
CONC FDN TY C |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
415.00 |
1,660.00 |
| 87800415 |
CONC FDN TY E 36D |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
165.00 |
8,580.00 |
| X9100100 |
CHANGEABLE MESSAGE SIG |
0.000 |
6.000 |
6.000 |
4.000 |
6.000 |
2.000 |
1,500.00 |
3,000.00 |
|
Total: |
$133,380.90 |
|
|
