|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/30/2010
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
08/15/2010 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
08/30/2010 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 56.85% |
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 |
9,891,526.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,891,526.46 |
| Total
paid this estimate: |
|
|
9,891,526.46 |
|
Previous payments to contractor: |
|
|
-8,668,264.00 |
|
Payment to contractor this estimate: |
|
| 1,223,262.46 |
| |
|
Voucher # CC07890 | Date: 10/04/2010 |
|
1
of 2
|
62,361.04 |
|
Voucher # CC07879 | Date: 10/04/2010 |
|
2
of 2
|
1,160,901.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
1,223,262.46 |
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 |
| XX005449 |
AGG SUBGRADE 16 |
19,300.000 |
0.000 |
19,300.000 |
10,455.280 |
11,385.170 |
929.890 |
13.00 |
12,088.57 |
| XX006490 |
LETTERING |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
5,000.00 |
1,250.00 |
| XX008001 |
AGGREGATE PATH 8 |
1,206.000 |
3,101.650 |
4,307.650 |
1,508.870 |
3,101.650 |
1,592.780 |
10.00 |
15,927.80 |
| XX008003 |
FORM LINER TEX SUR SP |
7,920.000 |
0.000 |
7,920.000 |
4,837.770 |
6,008.740 |
1,170.970 |
22.50 |
26,346.82 |
| X3120050 |
STAB SUBBSE HMA 4 1/2 |
3,841.000 |
0.000 |
3,841.000 |
1,451.610 |
2,051.610 |
600.000 |
15.00 |
9,000.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
2,115.500 |
2,228.000 |
112.500 |
0.80 |
90.00 |
| 20200100 |
EARTH EXCAVATION |
252,275.000 |
0.000 |
252,275.000 |
190,406.500 |
197,026.900 |
6,620.400 |
2.50 |
16,551.00 |
| 20201200 |
REM & DISP UNS MATL |
4,920.000 |
0.000 |
4,920.000 |
3,717.590 |
3,858.570 |
140.980 |
17.00 |
2,396.66 |
| 20201550 |
SUB GRAN MAT B |
23,353.000 |
-13,327.280 |
10,025.720 |
2,693.980 |
3,073.300 |
379.320 |
11.00 |
4,172.52 |
| 20700420 |
POROUS GRAN EMB SUBGR |
4,885.000 |
15,327.280 |
20,212.280 |
11,098.620 |
12,109.260 |
1,010.640 |
28.50 |
28,803.25 |
| 25000350 |
SEEDING CL 7 |
28.000 |
0.000 |
28.000 |
6.481 |
6.592 |
0.111 |
300.00 |
33.30 |
| 28000400 |
PERIMETER EROS BAR |
36,776.000 |
0.000 |
36,776.000 |
23,397.130 |
24,555.630 |
1,158.500 |
2.50 |
2,896.25 |
| 35300410 |
PCC BSE CSE 9 1/2 |
17,974.000 |
0.000 |
17,974.000 |
0.000 |
7,730.420 |
7,730.420 |
41.50 |
320,812.43 |
| 40603085 |
HMA BC IL-19.0 N70 |
10,121.000 |
0.000 |
10,121.000 |
4,237.330 |
6,182.200 |
1,944.870 |
60.00 |
116,692.20 |
| 42000501 |
PCC PVT 10 JOINTED |
36,639.000 |
0.000 |
36,639.000 |
16,415.100 |
17,695.730 |
1,280.630 |
52.70 |
67,489.20 |
| 44000100 |
PAVEMENT REM |
37,862.000 |
0.000 |
37,862.000 |
7,646.430 |
9,531.730 |
1,885.300 |
1.10 |
2,073.83 |
| 48101600 |
AGGREGATE SHLDS B 8 |
2,909.000 |
0.000 |
2,909.000 |
463.640 |
701.960 |
238.320 |
11.00 |
2,621.52 |
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 |
| 48203029 |
HMA SHOULDERS 8 |
9,974.000 |
0.000 |
9,974.000 |
0.000 |
2,376.100 |
2,376.100 |
29.00 |
68,906.90 |
| 50200100 |
STRUCTURE EXCAVATION |
4,923.000 |
0.000 |
4,923.000 |
4,189.850 |
3,984.650 |
-205.200 |
20.40 |
-4,186.08 |
| 50300225 |
CONC STRUCT |
2,623.000 |
0.000 |
2,623.000 |
2,192.780 |
2,449.100 |
256.320 |
580.80 |
148,870.66 |
| 50300280 |
CONCRETE ENCASEMENT |
37.000 |
0.000 |
37.000 |
28.620 |
36.380 |
7.760 |
1,145.00 |
8,885.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
694,200.000 |
0.000 |
694,200.000 |
521,680.120 |
574,567.520 |
52,887.400 |
1.20 |
63,464.88 |
| 50800515 |
BAR SPLICERS |
1,332.000 |
0.000 |
1,332.000 |
1,139.000 |
1,219.000 |
80.000 |
25.00 |
2,000.00 |
| 50901720 |
BICYCLE RAILING |
749.000 |
0.000 |
749.000 |
115.200 |
128.820 |
13.620 |
178.00 |
2,424.36 |
| 51201600 |
FUR STL PILE HP12X53 |
6,672.000 |
0.000 |
6,672.000 |
5,259.450 |
6,315.450 |
1,056.000 |
52.70 |
55,651.20 |
| 51202305 |
DRIVING PILES |
6,672.000 |
0.000 |
6,672.000 |
4,625.230 |
5,560.890 |
935.660 |
0.10 |
93.57 |
| 51204650 |
PILE SHOES |
104.000 |
0.000 |
104.000 |
82.000 |
98.000 |
16.000 |
200.00 |
3,200.00 |
| 51500100 |
NAME PLATES |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
494.00 |
494.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,013.000 |
0.000 |
1,013.000 |
0.000 |
418.000 |
418.000 |
16.00 |
6,688.00 |
| 60605000 |
COMB CC&G TB6.24 |
15,596.000 |
0.000 |
15,596.000 |
3,049.770 |
6,096.170 |
3,046.400 |
17.50 |
53,312.00 |
| 60619100 |
CONC MED TSB SPL |
1,702.000 |
0.000 |
1,702.000 |
751.000 |
1,702.000 |
951.000 |
8.00 |
7,608.00 |
| 60625600 |
ISLAND PAVEMENT 6 |
283.000 |
0.000 |
283.000 |
0.000 |
153.560 |
153.560 |
40.00 |
6,142.40 |
| 60625900 |
PCC RAMP MED TERM |
10.000 |
0.000 |
10.000 |
3.000 |
4.000 |
1.000 |
500.00 |
500.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,859.000 |
0.000 |
1,859.000 |
0.000 |
375.000 |
375.000 |
17.30 |
6,487.50 |
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 |
| 63000003 |
SPBGR TY A 9FT POSTS |
2,881.000 |
0.000 |
2,881.000 |
0.000 |
2,125.000 |
2,125.000 |
20.50 |
43,562.51 |
| 63100045 |
TRAF BAR TERM T2 |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
821.50 |
1,643.00 |
| 63100070 |
TRAF BAR TERM T5 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
543.00 |
1,086.00 |
| 63100085 |
TRAF BAR TERM T6 |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
2,929.60 |
5,859.20 |
| 63100089 |
TRAF BAR TERM T6B |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,040.10 |
9,120.30 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
9.000 |
0.000 |
9.000 |
0.000 |
4.000 |
4.000 |
2,317.50 |
9,270.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
2,012.00 |
4,024.00 |
| 63200310 |
GUARDRAIL REMOV |
1,113.000 |
0.000 |
1,113.000 |
192.000 |
727.000 |
535.000 |
4.80 |
2,568.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.580 |
0.610 |
0.030 |
96,000.00 |
2,880.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,812.000 |
0.000 |
1,812.000 |
1,739.750 |
1,812.000 |
72.250 |
5.90 |
426.27 |
| 81000600 |
CON T 2 GALVS |
3,709.000 |
0.000 |
3,709.000 |
906.000 |
1,226.000 |
320.000 |
7.90 |
2,528.00 |
| 81400100 |
HANDHOLE |
24.000 |
0.000 |
24.000 |
8.000 |
12.000 |
4.000 |
1,101.00 |
4,404.00 |
| 87800100 |
CONC FDN TY A |
44.000 |
0.000 |
44.000 |
12.000 |
28.000 |
16.000 |
243.00 |
3,888.00 |
| 87800415 |
CONC FDN TY E 36D |
15.000 |
0.000 |
15.000 |
13.200 |
15.000 |
1.800 |
195.00 |
351.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
42,324.00 |
10,581.00 |
| FRC00300 |
EMBANKMENT UNDERDRAIN |
0.000 |
19,051.450 |
19,051.450 |
0.000 |
19,051.450 |
19,051.450 |
1.00 |
19,051.45 |
| X9100201 |
GROUND STABILZTN |
0.000 |
6,000.000 |
6,000.000 |
5,221.500 |
5,254.830 |
33.330 |
1.99 |
66.32 |
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 |
| X9101800 |
TEMP TRAF SIGN |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
42,165.47 |
42,165.47 |
|
Total: |
$1,223,262.46 |
|
|
