|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/23/2011
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| IL Project: |
|
From Date: |
04/26/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
584 Y-N-1 |
To Date: |
05/23/2011 |
| 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: 27.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,062,093.55 |
9,000.00 |
0.00 |
1,071,093.55 |
296,984.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
296,984.10 |
| Mobilzation Paid: | | | 9,525.00 |
| Total
paid this estimate: |
|
|
296,984.10 |
|
Previous payments to contractor: |
|
|
-77,818.50 |
|
Payment to contractor this estimate: |
|
| 219,165.60 |
| |
|
Voucher # BC07518 | Date: 05/25/2011 |
|
1
of 1
|
219,165.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
219,165.60 |
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 |
| XX005224 |
GATE VL/VLT COMP |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
3,950.00 |
27,650.00 |
| XX008107 |
FIRE HYD AUX GV & BX |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,400.00 |
6,800.00 |
| X0327013 |
NON-PRES CONN EX WM 6 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,850.00 |
1,850.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
8.000 |
0.000 |
8.000 |
1.000 |
8.000 |
7.000 |
50.00 |
350.00 |
| X5610008 |
DI WTR MN PIPE INSTLN |
1,510.000 |
0.000 |
1,510.000 |
0.000 |
381.400 |
381.400 |
85.00 |
32,419.00 |
| Z0001050 |
AGG SUBGRADE 12 |
1,543.000 |
0.000 |
1,543.000 |
0.000 |
1,227.700 |
1,227.700 |
11.00 |
13,504.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
8,500.00 |
4,250.00 |
| 20100110 |
TREE REMOV 6-15 |
24.000 |
0.000 |
24.000 |
23.400 |
24.000 |
0.600 |
50.00 |
30.00 |
| 20200100 |
EARTH EXCAVATION |
1,314.000 |
0.000 |
1,314.000 |
0.000 |
634.500 |
634.500 |
30.00 |
19,035.00 |
| 20201200 |
REM & DISP UNS MATL |
450.000 |
0.000 |
450.000 |
0.000 |
1.800 |
1.800 |
5.00 |
9.00 |
| 20800150 |
TRENCH BACKFILL |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
75.00 |
675.00 |
| 31101200 |
SUB GRAN MAT B 4 |
1,027.000 |
0.000 |
1,027.000 |
275.200 |
321.100 |
45.900 |
4.00 |
183.60 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
53.000 |
0.000 |
53.000 |
0.000 |
11.400 |
11.400 |
36.00 |
410.40 |
| 42400200 |
PC CONC SIDEWALK 5 |
9,650.000 |
0.000 |
9,650.000 |
0.000 |
887.000 |
887.000 |
3.60 |
3,193.20 |
| 44000100 |
PAVEMENT REM |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
10.00 |
750.00 |
| 44000200 |
DRIVE PAVEMENT REM |
263.000 |
0.000 |
263.000 |
13.100 |
133.100 |
120.000 |
10.00 |
1,200.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,430.000 |
0.000 |
3,430.000 |
1,100.900 |
2,161.700 |
1,060.800 |
3.00 |
3,182.40 |
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 |
| 44000600 |
SIDEWALK REM |
2,178.000 |
0.000 |
2,178.000 |
366.800 |
2,178.000 |
1,811.200 |
1.00 |
1,811.20 |
| 550A0050 |
STORM SEW CL A 1 12 |
63.000 |
0.000 |
63.000 |
0.000 |
45.700 |
45.700 |
65.00 |
2,970.50 |
| 60208240 |
CB TC T24F&G |
8.000 |
0.000 |
8.000 |
0.000 |
6.000 |
6.000 |
1,350.00 |
8,100.00 |
| 60605000 |
COMB CC&G TB6.24 |
2,431.000 |
0.000 |
2,431.000 |
0.000 |
1,052.300 |
1,052.300 |
20.00 |
21,046.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
63,500.00 |
9,525.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.540 |
0.290 |
64,500.00 |
18,705.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
93.000 |
0.000 |
93.000 |
0.000 |
38.800 |
38.800 |
2.00 |
77.60 |
| 81000700 |
CON T 2 1/2 GALVS |
87.000 |
0.000 |
87.000 |
0.000 |
18.000 |
18.000 |
13.10 |
235.80 |
| 81018500 |
CON P 2 GALVS |
352.000 |
0.000 |
352.000 |
0.000 |
190.000 |
190.000 |
8.00 |
1,520.00 |
| 81018900 |
CON P 4 GALVS |
411.000 |
0.000 |
411.000 |
0.000 |
346.200 |
346.200 |
31.00 |
10,732.20 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
26,700.00 |
16,020.00 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,050.00 |
4,050.00 |
| 89502380 |
REMOV EX HANDHOLE |
8.000 |
0.000 |
8.000 |
0.000 |
6.000 |
6.000 |
240.00 |
1,440.00 |
| 89502385 |
REMOV EX CONC FDN |
8.000 |
0.000 |
8.000 |
0.000 |
6.000 |
6.000 |
240.00 |
1,440.00 |
| X9100100 |
CHANGEABLE MESSAGE SIG |
0.000 |
6.000 |
6.000 |
0.000 |
4.000 |
4.000 |
1,500.00 |
6,000.00 |
|
Total: |
$219,165.60 |
|
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