|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/25/2011
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
12/22/2010 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
01/25/2011 |
| Project: |
ARA-TE-CMM-HPP-1527/012/000 |
State Job: |
C-91-246-06 |
| Letting Date: |
06/12/2009 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
06-00214-15-BR |
State Job: |
C-91-246-06 |
| Scope: |
DUPAGE COUNTY LINE TO ILLINOIS ROUTE 25
|
|
|
|
Payee: |
SJOSTROM & SONS INC |
P O BOX 5766 ROCKFORD , IL 61125
|
|
|
|
|
|
|
| Percent Completed: 86.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
1,079,348.74 |
249,399.55 |
17,342,102.79 |
14,993,183.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,993,183.92 |
| Special Retainage: | | | -24,484.02 |
| Total
paid this estimate: |
|
|
14,968,699.90 |
|
Previous payments to contractor: |
|
|
-14,503,132.55 |
|
Payment to contractor this estimate: |
|
| 465,567.35 |
| |
|
Voucher # CC16653 | Date: 02/03/2011 |
|
1
of 2
|
5,549.63 |
|
Voucher # CC16645 | Date: 02/03/2011 |
|
2
of 2
|
460,017.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
465,567.35 |
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 |
| XX003988 |
TEMP CONC BARRIER REM |
1,290.000 |
0.000 |
1,290.000 |
70.000 |
1,288.330 |
1,218.330 |
7.90 |
9,624.81 |
| XX006701 |
SEED CL 4 MOD MES PRA |
7.000 |
0.000 |
7.000 |
4.218 |
4.808 |
0.590 |
1,150.00 |
678.50 |
| XX006702 |
SEED CL 4 MOD WET MP |
0.360 |
0.000 |
0.360 |
0.212 |
0.218 |
0.006 |
3,400.00 |
20.40 |
| XX006706 |
SEED CL 4 MOD DET BAS |
4.790 |
0.000 |
4.790 |
3.964 |
4.682 |
0.718 |
2,800.00 |
2,010.40 |
| XX006709 |
SEED CL 5 MOD MES PRA |
6.860 |
0.000 |
6.860 |
4.378 |
5.870 |
1.492 |
1,900.00 |
2,834.80 |
| XX006710 |
SEED CL 5 MOD WET MP |
0.360 |
0.030 |
0.390 |
0.162 |
0.198 |
0.036 |
1,900.00 |
68.40 |
| XX006722 |
TEMP AGG BRM-COUR AGG |
1,048.000 |
0.000 |
1,048.000 |
203.120 |
298.150 |
95.030 |
16.50 |
1,568.00 |
| XX006723 |
TEMP AGG BRM-RIPRAP |
2,299.000 |
0.000 |
2,299.000 |
252.820 |
460.250 |
207.430 |
28.00 |
5,808.04 |
| XX006727 |
TEMP DTCH CHKS ROL EX |
963.000 |
99.000 |
1,062.000 |
617.000 |
716.000 |
99.000 |
2.00 |
198.00 |
| XX007878 |
EROSION CON BLANK SP1 |
20,971.000 |
0.000 |
20,971.000 |
6,909.960 |
16,381.500 |
9,471.540 |
1.00 |
9,471.54 |
| XX007879 |
EROSION CON BLANK SP2 |
31,320.000 |
0.000 |
31,320.000 |
23,709.210 |
31,320.000 |
7,610.790 |
1.20 |
9,132.94 |
| XX007880 |
EROSION CON BLANK SP3 |
26,114.000 |
20,649.260 |
46,763.260 |
35,853.500 |
46,763.260 |
10,909.760 |
0.80 |
8,727.80 |
| X8730027 |
ELCBL C GROUND 6 1C |
1,516.000 |
0.000 |
1,516.000 |
36.500 |
823.650 |
787.150 |
1.20 |
944.58 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
200,000.00 |
10,000.00 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
7.000 |
9.000 |
16.000 |
11.000 |
16.000 |
5.000 |
3,600.00 |
18,000.00 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
6.000 |
0.000 |
6.000 |
2.000 |
5.000 |
3.000 |
600.00 |
1,800.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
2,904.500 |
2,991.500 |
87.000 |
0.80 |
69.60 |
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 |
| 20100110 |
TREE REMOV 6-15 |
2,034.000 |
2,900.680 |
4,934.680 |
4,893.680 |
4,934.680 |
41.000 |
15.00 |
615.00 |
| 20100210 |
TREE REMOV OVER 15 |
2,135.000 |
2,200.270 |
4,335.270 |
4,318.270 |
4,335.270 |
17.000 |
15.00 |
255.00 |
| 20101400 |
NITROGEN FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
1,713.600 |
2,042.130 |
328.530 |
0.80 |
262.83 |
| 20101500 |
PHOSPHORUS FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
1,713.600 |
2,042.130 |
328.530 |
0.80 |
262.83 |
| 20101600 |
POTASSIUM FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
1,713.600 |
2,042.130 |
328.530 |
0.80 |
262.83 |
| 20200100 |
EARTH EXCAVATION |
252,275.000 |
0.000 |
252,275.000 |
247,748.500 |
247,928.500 |
180.000 |
2.50 |
450.00 |
| 20201550 |
SUB GRAN MAT B |
23,353.000 |
-13,327.280 |
10,025.720 |
6,018.040 |
6,141.380 |
123.340 |
11.00 |
1,356.74 |
| 20700400 |
POROUS GRAN EMB SPEC |
537.000 |
0.000 |
537.000 |
537.000 |
535.600 |
-1.400 |
40.70 |
-56.98 |
| 25000350 |
SEEDING CL 7 |
28.000 |
0.000 |
28.000 |
21.067 |
23.974 |
2.907 |
300.00 |
872.10 |
| 25100115 |
MULCH METHOD 2 |
71.000 |
0.000 |
71.000 |
14.019 |
16.629 |
2.610 |
250.00 |
652.50 |
| 28000400 |
PERIMETER EROS BAR |
36,776.000 |
314.930 |
37,090.930 |
30,357.600 |
30,672.530 |
314.930 |
2.50 |
787.33 |
| 28100105 |
STONE RIPRAP CL A3 |
355.000 |
0.000 |
355.000 |
166.840 |
312.160 |
145.320 |
30.00 |
4,359.60 |
| 28100107 |
STONE RIPRAP CL A4 |
3,820.000 |
0.000 |
3,820.000 |
2,182.500 |
3,517.300 |
1,334.800 |
30.00 |
40,044.00 |
| 28200200 |
FILTER FABRIC |
4,174.000 |
0.000 |
4,174.000 |
2,015.520 |
3,317.610 |
1,302.090 |
2.20 |
2,864.60 |
| 35101800 |
AGG BASE CSE B 6 |
8,250.000 |
0.000 |
8,250.000 |
624.720 |
6,064.730 |
5,440.010 |
6.40 |
34,816.06 |
| 40603080 |
HMA BC IL-19.0 N50 |
592.000 |
0.000 |
592.000 |
359.240 |
592.000 |
232.760 |
65.00 |
15,129.40 |
| 40603085 |
HMA BC IL-19.0 N70 |
10,121.000 |
594.000 |
10,715.000 |
10,121.000 |
10,691.720 |
570.720 |
60.00 |
34,243.20 |
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 |
| 40603310 |
HMA SC "C" N50 |
1,646.000 |
0.000 |
1,646.000 |
1,197.070 |
1,224.780 |
27.710 |
72.00 |
1,995.12 |
| 48203021 |
HMA SHOULDERS 6 |
1,290.000 |
0.000 |
1,290.000 |
556.150 |
1,195.960 |
639.810 |
24.00 |
15,355.44 |
| 48203029 |
HMA SHOULDERS 8 |
9,974.000 |
0.000 |
9,974.000 |
5,993.990 |
7,840.800 |
1,846.810 |
29.00 |
53,557.49 |
| 51201600 |
FUR STL PILE HP12X53 |
6,672.000 |
283.450 |
6,955.450 |
6,600.000 |
6,955.450 |
355.450 |
52.70 |
18,732.22 |
| 51202305 |
DRIVING PILES |
6,672.000 |
-649.820 |
6,022.180 |
6,022.180 |
5,548.350 |
-473.830 |
0.10 |
-47.38 |
| 51204650 |
PILE SHOES |
104.000 |
2.000 |
106.000 |
104.000 |
106.000 |
2.000 |
200.00 |
400.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,042.000 |
0.000 |
4,042.000 |
4,029.850 |
4,037.850 |
8.000 |
52.00 |
416.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,096.000 |
0.000 |
1,096.000 |
970.750 |
1,050.750 |
80.000 |
53.00 |
4,240.00 |
| 60201105 |
CB TA 4 DIA T11F&G |
15.000 |
0.000 |
15.000 |
14.000 |
12.000 |
-2.000 |
1,140.00 |
-2,280.00 |
| 60605000 |
COMB CC&G TB6.24 |
15,596.000 |
0.000 |
15,596.000 |
15,390.400 |
15,082.200 |
-308.200 |
17.50 |
-5,393.50 |
| 60619100 |
CONC MED TSB SPL |
1,702.000 |
8,830.900 |
10,532.900 |
7,957.910 |
10,532.900 |
2,574.990 |
8.00 |
20,599.92 |
| 60625900 |
PCC RAMP MED TERM |
10.000 |
0.000 |
10.000 |
9.000 |
10.000 |
1.000 |
500.00 |
500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
15.000 |
16.000 |
1.000 |
6,900.00 |
6,900.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,812.000 |
2,813.830 |
4,625.830 |
1,812.000 |
4,625.830 |
2,813.830 |
5.90 |
16,601.60 |
| 72000100 |
SIGN PANEL T1 |
371.000 |
0.000 |
371.000 |
35.000 |
325.520 |
290.520 |
22.00 |
6,391.44 |
| 72000200 |
SIGN PANEL T2 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
30.00 |
600.00 |
| 72800100 |
TELES STL SIN SUPPORT |
546.000 |
0.000 |
546.000 |
0.000 |
516.900 |
516.900 |
9.50 |
4,910.55 |
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 |
| 73100100 |
BASE TEL STL SIN SUPP |
37.000 |
0.000 |
37.000 |
0.000 |
3.000 |
3.000 |
200.00 |
600.00 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
803.000 |
0.000 |
803.000 |
728.000 |
803.000 |
75.000 |
4.50 |
337.50 |
| 78008210 |
POLYUREA PM T1 LN 4 |
7,665.000 |
0.000 |
7,665.000 |
3,614.000 |
6,439.000 |
2,825.000 |
0.70 |
1,977.50 |
| 78008230 |
POLYUREA PM T1 LN 6 |
4,223.000 |
0.000 |
4,223.000 |
3,883.000 |
4,223.000 |
340.000 |
1.20 |
408.00 |
| 78008270 |
POLYUREA PM T1 LN 24 |
279.000 |
0.000 |
279.000 |
195.000 |
235.000 |
40.000 |
4.50 |
180.00 |
| 78200200 |
BIDIR PRIS BAR REFL |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
20.00 |
160.00 |
| 81000600 |
CON T 2 GALVS |
3,709.000 |
0.000 |
3,709.000 |
3,044.000 |
3,094.000 |
50.000 |
7.90 |
395.00 |
| 81000800 |
CON T 3 GALVS |
257.000 |
0.000 |
257.000 |
249.000 |
257.000 |
8.000 |
16.20 |
129.60 |
| 81001000 |
CON T 4 GALVS |
140.000 |
0.000 |
140.000 |
64.000 |
87.000 |
23.000 |
22.70 |
522.10 |
| 81400100 |
HANDHOLE |
24.000 |
0.000 |
24.000 |
22.000 |
24.000 |
2.000 |
1,101.00 |
2,202.00 |
| 81400200 |
HD HANDHOLE |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
2,090.00 |
4,180.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
409.000 |
0.000 |
409.000 |
0.000 |
360.500 |
360.500 |
0.50 |
180.25 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
409.000 |
0.000 |
409.000 |
0.000 |
360.500 |
360.500 |
0.60 |
216.30 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
7,795.000 |
0.000 |
7,795.000 |
0.000 |
5,209.250 |
5,209.250 |
0.70 |
3,646.48 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
3,244.000 |
0.000 |
3,244.000 |
0.000 |
3,244.000 |
3,244.000 |
0.80 |
2,595.20 |
| 87301305 |
ELCBL C LEAD 14 1PR |
7,743.000 |
0.000 |
7,743.000 |
0.000 |
7,743.000 |
7,743.000 |
0.90 |
6,968.70 |
| 87502440 |
TS POST GALVS 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
552.00 |
552.00 |
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 |
| 87502480 |
TS POST GALVS 14 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
685.00 |
2,740.00 |
| 87502500 |
TS POST GALVS 16 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
717.00 |
4,302.00 |
| 87700300 |
S MAA & P 52 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,347.00 |
7,347.00 |
| 88030020 |
SH LED 1F 3S MAM |
18.000 |
0.000 |
18.000 |
0.000 |
12.000 |
12.000 |
537.00 |
6,444.00 |
| 88030050 |
SH LED 1F 3S BM |
10.000 |
0.000 |
10.000 |
0.000 |
6.000 |
6.000 |
477.00 |
2,862.00 |
| 88030100 |
SH LED 1F 5S BM |
9.000 |
0.000 |
9.000 |
0.000 |
5.000 |
5.000 |
695.00 |
3,475.00 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
815.00 |
3,260.00 |
| 88102717 |
PED SH LED 1F BM CDT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
458.00 |
916.00 |
| X9100201 |
GROUND STABILZTN |
0.000 |
9,503.530 |
9,503.530 |
5,254.830 |
9,503.530 |
4,248.700 |
1.99 |
8,454.91 |
|
Total: |
$426,665.29 |
|
|
