|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/30/2010
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
09/15/2010 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
09/30/2010 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
808,898.32 |
146,600.08 |
17,174,451.84 |
11,317,283.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,317,283.91 |
| Total
paid this estimate: |
|
|
11,317,283.91 |
|
Previous payments to contractor: |
|
|
-10,466,877.08 |
|
Payment to contractor this estimate: |
|
| 850,406.83 |
| |
|
Voucher # CC09758 | Date: 10/27/2010 |
|
1
of 2
|
155,428.15 |
|
Voucher # CC09751 | Date: 10/27/2010 |
|
2
of 2
|
694,978.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
850,406.83 |
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 |
| XX005963 |
ANTI-GRAFFITI COATING |
8,638.000 |
0.000 |
8,638.000 |
4,709.840 |
8,041.520 |
3,331.680 |
2.90 |
9,661.87 |
| XX007879 |
EROSION CON BLANK SP2 |
31,320.000 |
0.000 |
31,320.000 |
1,112.930 |
3,604.120 |
2,491.190 |
1.20 |
2,989.43 |
| XX008004 |
MAN T1 6D REST PLATE |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
5,582.00 |
5,582.00 |
| X0301699 |
STORM SEW JKD SPL |
127.000 |
0.000 |
127.000 |
0.000 |
127.000 |
127.000 |
342.00 |
43,434.00 |
| X0322033 |
STORM SEW WM REQ 12 |
74.000 |
0.000 |
74.000 |
0.000 |
74.000 |
74.000 |
36.00 |
2,664.00 |
| X0322089 |
STORM SEW WM REQ 36 |
253.000 |
0.000 |
253.000 |
0.000 |
253.000 |
253.000 |
181.00 |
45,793.00 |
| X0322090 |
STORM SEW WM REQ 42 |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
224.00 |
14,560.00 |
| X0323974 |
SED CONT SILT FN MAIN |
36,776.000 |
0.000 |
36,776.000 |
1,216.200 |
1,439.400 |
223.200 |
0.50 |
111.60 |
| X4022000 |
TEMP ACCESS- COM ENT |
13.000 |
0.000 |
13.000 |
1.000 |
2.000 |
1.000 |
531.00 |
531.00 |
| X8730027 |
ELCBL C GROUND 6 1C |
1,516.000 |
0.000 |
1,516.000 |
0.000 |
36.500 |
36.500 |
1.20 |
43.80 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.650 |
0.050 |
200,000.00 |
10,000.00 |
| Z0022800 |
FENCE REMOVAL |
5,521.000 |
0.000 |
5,521.000 |
1,691.300 |
2,378.800 |
687.500 |
3.80 |
2,612.50 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
2,639.000 |
2,904.500 |
265.500 |
0.80 |
212.40 |
| 20101400 |
NITROGEN FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
493.200 |
538.200 |
45.000 |
0.80 |
36.00 |
| 20101500 |
PHOSPHORUS FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
493.200 |
538.200 |
45.000 |
0.80 |
36.00 |
| 20101600 |
POTASSIUM FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
493.200 |
538.200 |
45.000 |
0.80 |
36.00 |
| 20200100 |
EARTH EXCAVATION |
252,275.000 |
0.000 |
252,275.000 |
199,498.300 |
201,858.100 |
2,359.800 |
2.50 |
5,899.50 |
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 |
| 20700220 |
POROUS GRAN EMBANK |
3,045.000 |
0.000 |
3,045.000 |
1,751.400 |
2,983.400 |
1,232.000 |
28.40 |
34,988.80 |
| 20800150 |
TRENCH BACKFILL |
2,509.000 |
0.000 |
2,509.000 |
1,108.180 |
1,704.660 |
596.480 |
21.00 |
12,526.08 |
| 21101505 |
TOPSOIL EXC & PLAC |
25,967.000 |
0.000 |
25,967.000 |
23,805.400 |
25,967.000 |
2,161.600 |
2.50 |
5,404.00 |
| 25000350 |
SEEDING CL 7 |
28.000 |
0.000 |
28.000 |
6.592 |
7.107 |
0.515 |
300.00 |
154.50 |
| 28000400 |
PERIMETER EROS BAR |
36,776.000 |
0.000 |
36,776.000 |
26,567.830 |
28,009.830 |
1,442.000 |
2.50 |
3,605.00 |
| 28100105 |
STONE RIPRAP CL A3 |
355.000 |
0.000 |
355.000 |
88.080 |
110.110 |
22.030 |
30.00 |
660.90 |
| 28100107 |
STONE RIPRAP CL A4 |
3,820.000 |
0.000 |
3,820.000 |
1,113.680 |
1,339.830 |
226.150 |
30.00 |
6,784.50 |
| 35300410 |
PCC BSE CSE 9 1/2 |
17,974.000 |
0.000 |
17,974.000 |
8,339.770 |
8,620.060 |
280.290 |
41.50 |
11,632.03 |
| 40603080 |
HMA BC IL-19.0 N50 |
592.000 |
0.000 |
592.000 |
0.000 |
40.060 |
40.060 |
65.00 |
2,603.90 |
| 40603085 |
HMA BC IL-19.0 N70 |
10,121.000 |
0.000 |
10,121.000 |
6,182.200 |
7,427.490 |
1,245.290 |
60.00 |
74,717.40 |
| 42000501 |
PCC PVT 10 JOINTED |
36,639.000 |
0.000 |
36,639.000 |
19,214.100 |
19,911.650 |
697.550 |
52.70 |
36,760.89 |
| 44000100 |
PAVEMENT REM |
37,862.000 |
0.000 |
37,862.000 |
16,747.510 |
19,832.840 |
3,085.330 |
1.10 |
3,393.87 |
| 50100200 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,350.00 |
15,350.00 |
| 50300225 |
CONC STRUCT |
2,623.000 |
0.000 |
2,623.000 |
2,581.690 |
2,601.970 |
20.280 |
580.80 |
11,778.63 |
| 50300255 |
CONC SUP-STR |
1,231.000 |
0.000 |
1,231.000 |
718.620 |
1,031.740 |
313.120 |
710.00 |
222,315.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
694,200.000 |
0.000 |
694,200.000 |
588,200.610 |
663,236.320 |
75,035.710 |
1.20 |
90,042.85 |
| 50800515 |
BAR SPLICERS |
1,332.000 |
0.000 |
1,332.000 |
1,219.000 |
1,332.000 |
113.000 |
25.00 |
2,825.00 |
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 |
| 54213657 |
PRC FLAR END SEC 12 |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
439.00 |
878.00 |
| 54213660 |
PRC FLAR END SEC 15 |
21.000 |
0.000 |
21.000 |
8.000 |
10.000 |
2.000 |
463.00 |
926.00 |
| 54213663 |
PRC FLAR END SEC 18 |
8.000 |
0.000 |
8.000 |
5.000 |
6.000 |
1.000 |
579.00 |
579.00 |
| 54213669 |
PRC FLAR END SEC 24 |
17.000 |
0.000 |
17.000 |
9.000 |
14.000 |
5.000 |
757.00 |
3,785.00 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,036.00 |
1,036.00 |
| 54247130 |
GRATING-C FL END S 24 |
17.000 |
0.000 |
17.000 |
7.000 |
13.000 |
6.000 |
391.00 |
2,346.00 |
| 54247170 |
GRATING-C FL END S 36 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
476.00 |
476.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
314.000 |
0.000 |
314.000 |
195.000 |
256.000 |
61.000 |
50.00 |
3,050.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
183.000 |
0.000 |
183.000 |
88.100 |
118.600 |
30.500 |
52.00 |
1,586.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
848.000 |
0.000 |
848.000 |
297.700 |
579.600 |
281.900 |
64.00 |
18,041.60 |
| 550A0160 |
STORM SEW CL A 1 36 |
89.000 |
0.000 |
89.000 |
53.750 |
83.600 |
29.850 |
74.00 |
2,208.90 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,042.000 |
0.000 |
4,042.000 |
3,497.120 |
4,029.850 |
532.730 |
52.00 |
27,701.96 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,096.000 |
0.000 |
1,096.000 |
553.850 |
574.750 |
20.900 |
53.00 |
1,107.70 |
| 550A0410 |
STORM SEW CL A 2 24 |
788.000 |
0.000 |
788.000 |
496.450 |
654.450 |
158.000 |
84.00 |
13,272.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,456.000 |
0.000 |
1,456.000 |
1,391.390 |
1,412.310 |
20.920 |
10.40 |
217.56 |
| 60200305 |
CB TA 4 DIA T3F&G |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,062.00 |
1,062.00 |
| 60200805 |
CB TA 4 DIA T8G |
15.000 |
0.000 |
15.000 |
13.000 |
14.000 |
1.000 |
978.00 |
978.00 |
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 |
| 60201105 |
CB TA 4 DIA T11F&G |
15.000 |
0.000 |
15.000 |
9.000 |
14.000 |
5.000 |
1,140.00 |
5,700.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
83.000 |
0.000 |
83.000 |
74.000 |
82.000 |
8.000 |
1,072.00 |
8,576.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
42.000 |
0.000 |
42.000 |
33.000 |
38.000 |
5.000 |
1,042.00 |
5,210.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
11.000 |
0.000 |
11.000 |
7.000 |
10.000 |
3.000 |
1,347.00 |
4,041.00 |
| 60600605 |
CONC CURB TB |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
16.00 |
480.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,013.000 |
0.000 |
1,013.000 |
418.000 |
654.660 |
236.660 |
16.00 |
3,786.56 |
| 60605000 |
COMB CC&G TB6.24 |
15,596.000 |
0.000 |
15,596.000 |
6,180.170 |
8,340.170 |
2,160.000 |
17.50 |
37,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
12.000 |
13.000 |
1.000 |
6,900.00 |
6,900.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
96,000.00 |
2,880.00 |
| 81000600 |
CON T 2 GALVS |
3,709.000 |
0.000 |
3,709.000 |
2,354.000 |
3,044.000 |
690.000 |
7.90 |
5,451.00 |
| 81018500 |
CON P 2 GALVS |
374.000 |
0.000 |
374.000 |
224.000 |
374.000 |
150.000 |
18.60 |
2,790.00 |
| 81400100 |
HANDHOLE |
24.000 |
0.000 |
24.000 |
16.000 |
19.000 |
3.000 |
1,101.00 |
3,303.00 |
| 81400300 |
DBL HANDHOLE |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
2,198.00 |
4,396.00 |
| 87301805 |
ELCBL C SERV 6 2C |
220.000 |
0.000 |
220.000 |
0.000 |
36.500 |
36.500 |
2.60 |
94.90 |
|
Total: |
$850,406.83 |
|
|
