|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/19/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63590 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAU 2554 |
|
|
|
| Section: |
08-00052-00-BT |
To Date: |
07/19/2012 |
| Project: |
ACM-ACCMM-8003/950/000 |
State Job: |
C-91-157-08 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
08-00052-00-BT |
State Job: |
C-91-157-08 |
| Scope: |
KLEIN CREEK TO LIES ROAD
|
|
|
|
Payee: |
A LAMP CONC CONTRACTORS INC |
1900 WRIGHT BOULEVARD SCHAUMBURG , IL 60193
|
|
|
|
|
|
|
| Percent Completed: 74.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 449,556.85 |
0.00 |
0.00 |
449,556.85 |
333,268.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
333,268.74 |
| Total
paid this estimate: |
|
|
333,268.74 |
|
Previous payments to contractor: |
|
|
-70,231.66 |
|
Payment to contractor this estimate: |
|
| 263,037.08 |
| |
|
Voucher # CC01073 | Date: 07/25/2012 |
|
1
of 1
|
263,037.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
263,037.08 |
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 |
| X5630710 |
CONN TO EX W MAIN 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| Z0004538 |
HMA DRIVEWAY PAVT 10 |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
70.00 |
4,900.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,500.00 |
7,500.00 |
| 20100110 |
TREE REMOV 6-15 |
172.000 |
0.000 |
172.000 |
0.000 |
172.000 |
172.000 |
12.00 |
2,064.00 |
| 20100210 |
TREE REMOV OVER 15 |
156.000 |
0.000 |
156.000 |
0.000 |
152.500 |
152.500 |
17.00 |
2,592.50 |
| 20200100 |
EARTH EXCAVATION |
2,922.000 |
0.000 |
2,922.000 |
852.700 |
2,108.100 |
1,255.400 |
15.00 |
18,831.00 |
| 31101200 |
SUB GRAN MAT B 4 |
128.000 |
0.000 |
128.000 |
0.000 |
128.000 |
128.000 |
6.00 |
768.00 |
| 35102100 |
AGG BASE CSE B 9 |
8,109.000 |
0.000 |
8,109.000 |
0.000 |
7,982.700 |
7,982.700 |
8.00 |
63,861.60 |
| 40603310 |
HMA SC "C" N50 |
1,322.000 |
0.000 |
1,322.000 |
0.000 |
1,322.000 |
1,322.000 |
78.00 |
103,116.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
58.000 |
0.000 |
58.000 |
0.000 |
58.000 |
58.000 |
42.00 |
2,436.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,877.000 |
0.000 |
1,877.000 |
0.000 |
1,877.000 |
1,877.000 |
5.00 |
9,385.00 |
| 44000200 |
DRIVE PAVEMENT REM |
327.000 |
0.000 |
327.000 |
145.300 |
271.000 |
125.700 |
10.00 |
1,257.00 |
| 44000600 |
SIDEWALK REM |
33,043.000 |
0.000 |
33,043.000 |
11,418.800 |
33,043.000 |
21,624.200 |
0.70 |
15,136.94 |
| 56400500 |
FIRE HYDNTS TO BE REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60603800 |
COMB CC&G TB6.12 |
264.000 |
0.000 |
264.000 |
0.000 |
240.200 |
240.200 |
15.00 |
3,603.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.390 |
0.900 |
0.510 |
50,000.00 |
25,500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
1.00 |
0.90 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.390 |
0.900 |
0.510 |
500.00 |
255.00 |
| 78300100 |
PAVT MARKING REMOVAL |
561.000 |
0.000 |
561.000 |
0.000 |
388.400 |
388.400 |
0.85 |
330.14 |
|
Total: |
$263,037.08 |
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