|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2010
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
06/03/2010 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
06/30/2010 |
| 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: 45.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
771,245.57 |
146,600.08 |
17,136,799.09 |
7,989,991.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,989,991.20 |
| Total
paid this estimate: |
|
|
7,989,991.20 |
|
Previous payments to contractor: |
|
|
-6,595,884.21 |
|
Payment to contractor this estimate: |
|
| 1,394,106.99 |
| |
|
Voucher # CC01834 | Date: 07/28/2010 |
|
1
of 2
|
41,480.96 |
|
Voucher # CC01832 | Date: 07/28/2010 |
|
2
of 2
|
1,352,626.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
1,394,106.99 |
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 |
| XX000366 |
CLAY LINER |
356,248.000 |
0.000 |
356,248.000 |
95,272.470 |
100,110.870 |
4,838.400 |
0.10 |
483.84 |
| XX005449 |
AGG SUBGRADE 16 |
19,300.000 |
0.000 |
19,300.000 |
5,287.900 |
8,951.230 |
3,663.330 |
13.00 |
47,623.29 |
| XX005963 |
ANTI-GRAFFITI COATING |
8,638.000 |
0.000 |
8,638.000 |
0.000 |
4,709.840 |
4,709.840 |
2.90 |
13,658.54 |
| XX006701 |
SEED CL 4 MOD MES PRA |
7.000 |
0.000 |
7.000 |
0.000 |
0.002 |
0.002 |
1,150.00 |
2.30 |
| XX006702 |
SEED CL 4 MOD WET MP |
0.360 |
0.000 |
0.360 |
0.000 |
0.002 |
0.002 |
3,400.00 |
6.80 |
| XX006709 |
SEED CL 5 MOD MES PRA |
6.860 |
0.000 |
6.860 |
0.000 |
0.002 |
0.002 |
1,900.00 |
3.80 |
| XX006710 |
SEED CL 5 MOD WET MP |
0.360 |
0.000 |
0.360 |
0.000 |
0.002 |
0.002 |
1,900.00 |
3.80 |
| XX007879 |
EROSION CON BLANK SP2 |
31,320.000 |
0.000 |
31,320.000 |
62.030 |
1,112.930 |
1,050.900 |
1.20 |
1,261.08 |
| XX007880 |
EROSION CON BLANK SP3 |
26,114.000 |
9,739.500 |
35,853.500 |
23,526.550 |
25,697.250 |
2,170.700 |
0.80 |
1,736.56 |
| X0323670 |
PREFORM DETECT LOOP |
1,846.000 |
0.000 |
1,846.000 |
0.000 |
821.240 |
821.240 |
19.00 |
15,603.56 |
| X0323974 |
SED CONT SILT FN MAIN |
36,776.000 |
0.000 |
36,776.000 |
526.200 |
909.200 |
383.000 |
0.50 |
191.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.500 |
0.050 |
200,000.00 |
10,000.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
1,407.500 |
1,715.500 |
308.000 |
0.80 |
246.40 |
| 20101400 |
NITROGEN FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
429.120 |
448.740 |
19.620 |
0.80 |
15.69 |
| 20101500 |
PHOSPHORUS FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
429.120 |
448.740 |
19.620 |
0.80 |
15.69 |
| 20101600 |
POTASSIUM FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
429.120 |
448.740 |
19.620 |
0.80 |
15.69 |
| 20200100 |
EARTH EXCAVATION |
252,275.000 |
0.000 |
252,275.000 |
169,886.100 |
186,241.700 |
16,355.600 |
2.50 |
40,889.00 |
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 |
| 20201200 |
REM & DISP UNS MATL |
4,920.000 |
0.000 |
4,920.000 |
3,514.270 |
3,665.500 |
151.230 |
17.00 |
2,570.91 |
| 20201550 |
SUB GRAN MAT B |
23,353.000 |
-13,327.280 |
10,025.720 |
2,054.720 |
2,337.710 |
282.990 |
11.00 |
3,112.89 |
| 20700420 |
POROUS GRAN EMB SUBGR |
4,885.000 |
15,327.280 |
20,212.280 |
6,885.000 |
9,413.420 |
2,528.420 |
28.50 |
72,059.97 |
| 25000350 |
SEEDING CL 7 |
28.000 |
0.000 |
28.000 |
5.388 |
5.836 |
0.448 |
300.00 |
134.40 |
| 28000400 |
PERIMETER EROS BAR |
36,776.000 |
0.000 |
36,776.000 |
22,095.230 |
23,182.630 |
1,087.400 |
2.50 |
2,718.50 |
| 35102000 |
AGG BASE CSE B 8 |
2,911.000 |
0.000 |
2,911.000 |
215.600 |
497.200 |
281.600 |
7.50 |
2,112.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
10,121.000 |
0.000 |
10,121.000 |
2,111.690 |
4,237.330 |
2,125.640 |
60.00 |
127,538.40 |
| 42000501 |
PCC PVT 10 JOINTED |
36,639.000 |
0.000 |
36,639.000 |
3,416.000 |
12,685.910 |
9,269.910 |
52.70 |
488,524.26 |
| 44000100 |
PAVEMENT REM |
37,862.000 |
0.000 |
37,862.000 |
2,902.200 |
7,646.430 |
4,744.230 |
1.10 |
5,218.65 |
| 44000500 |
COMB CURB GUTTER REM |
514.000 |
0.000 |
514.000 |
0.000 |
10.750 |
10.750 |
9.00 |
96.75 |
| 50200100 |
STRUCTURE EXCAVATION |
4,923.000 |
0.000 |
4,923.000 |
2,924.100 |
3,697.770 |
773.670 |
20.40 |
15,782.87 |
| 50300225 |
CONC STRUCT |
2,623.000 |
0.000 |
2,623.000 |
1,865.070 |
1,943.340 |
78.270 |
580.80 |
45,459.21 |
| 50300255 |
CONC SUP-STR |
1,231.000 |
0.000 |
1,231.000 |
553.570 |
718.620 |
165.050 |
710.00 |
117,185.50 |
| 50300260 |
BR DECK GROOVING |
2,724.000 |
0.000 |
2,724.000 |
0.000 |
1,411.220 |
1,411.220 |
8.50 |
11,995.38 |
| 50300280 |
CONCRETE ENCASEMENT |
37.000 |
0.000 |
37.000 |
20.250 |
22.960 |
2.710 |
1,145.00 |
3,102.95 |
| 50800205 |
REINF BARS, EPOXY CTD |
694,200.000 |
0.000 |
694,200.000 |
449,329.630 |
489,183.820 |
39,854.190 |
1.20 |
47,825.03 |
| 50800515 |
BAR SPLICERS |
1,332.000 |
0.000 |
1,332.000 |
860.000 |
1,139.000 |
279.000 |
25.00 |
6,975.00 |
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 |
| 50901720 |
BICYCLE RAILING |
749.000 |
0.000 |
749.000 |
0.000 |
115.200 |
115.200 |
178.00 |
20,505.60 |
| 50901750 |
PARAPET RAILING |
212.000 |
0.000 |
212.000 |
0.000 |
125.400 |
125.400 |
117.20 |
14,696.88 |
| 51201600 |
FUR STL PILE HP12X53 |
6,672.000 |
0.000 |
6,672.000 |
3,523.450 |
4,579.450 |
1,056.000 |
52.70 |
55,651.20 |
| 51202305 |
DRIVING PILES |
6,672.000 |
0.000 |
6,672.000 |
3,282.780 |
4,212.680 |
929.900 |
0.10 |
92.99 |
| 51204650 |
PILE SHOES |
104.000 |
0.000 |
104.000 |
58.000 |
74.000 |
16.000 |
200.00 |
3,200.00 |
| 54213669 |
PRC FLAR END SEC 24 |
17.000 |
0.000 |
17.000 |
4.000 |
5.000 |
1.000 |
757.00 |
757.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
788.000 |
0.000 |
788.000 |
473.350 |
481.350 |
8.000 |
84.00 |
672.00 |
| 60605000 |
COMB CC&G TB6.24 |
15,596.000 |
0.000 |
15,596.000 |
0.000 |
1,566.770 |
1,566.770 |
17.50 |
27,418.48 |
| 60625900 |
PCC RAMP MED TERM |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
9.000 |
10.000 |
1.000 |
6,900.00 |
6,900.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.520 |
0.550 |
0.030 |
96,000.00 |
2,880.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
64.000 |
0.000 |
64.000 |
11.044 |
15.044 |
4.000 |
1,100.00 |
4,400.00 |
| 81000600 |
CON T 2 GALVS |
3,709.000 |
0.000 |
3,709.000 |
15.000 |
275.000 |
260.000 |
7.90 |
2,054.00 |
| 81000700 |
CON T 2 1/2 GALVS |
151.000 |
0.000 |
151.000 |
0.000 |
67.000 |
67.000 |
14.80 |
991.60 |
| 81000800 |
CON T 3 GALVS |
257.000 |
0.000 |
257.000 |
0.000 |
64.000 |
64.000 |
16.20 |
1,036.80 |
| 81001000 |
CON T 4 GALVS |
140.000 |
0.000 |
140.000 |
0.000 |
64.000 |
64.000 |
22.70 |
1,452.80 |
| 81018700 |
CON P 3 GALVS |
158.000 |
0.000 |
158.000 |
0.000 |
158.000 |
158.000 |
34.50 |
5,451.00 |
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 |
| 81018900 |
CON P 4 GALVS |
747.000 |
0.000 |
747.000 |
427.000 |
707.000 |
280.000 |
32.00 |
8,960.00 |
| 81400100 |
HANDHOLE |
24.000 |
0.000 |
24.000 |
0.000 |
3.000 |
3.000 |
1,101.00 |
3,303.00 |
| 81400300 |
DBL HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,198.00 |
2,198.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,684.000 |
0.000 |
4,684.000 |
0.000 |
131.000 |
131.000 |
2.10 |
275.10 |
| 87800100 |
CONC FDN TY A |
44.000 |
0.000 |
44.000 |
0.000 |
4.000 |
4.000 |
243.00 |
972.00 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
473.00 |
1,892.00 |
| 89502375 |
REMOV EX TS EQUIP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,172.00 |
8,344.00 |
| FRC00600 |
UNDERPASS FOOTING CONF |
0.000 |
1,063.850 |
1,063.850 |
0.000 |
1,063.850 |
1,063.850 |
1.00 |
1,063.85 |
| FRC00900 |
FABRIC LINED DITCH |
0.000 |
2,672.410 |
2,672.410 |
0.000 |
2,672.410 |
2,672.410 |
1.00 |
2,672.41 |
| FRC01000 |
SNOWPLOW TURNAROUND |
0.000 |
1,371.750 |
1,371.750 |
0.000 |
1,371.750 |
1,371.750 |
1.00 |
1,371.75 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
127,560.30 |
| X9100201 |
GROUND STABILZTN |
0.000 |
6,000.000 |
6,000.000 |
3,780.300 |
5,119.000 |
1,338.700 |
1.99 |
2,664.02 |
|
Total: |
$1,394,106.99 |
|
|
