|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/04/2010
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
04/06/2010 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
05/04/2010 |
| 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: 33.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
359,848.63 |
0.00 |
16,872,002.23 |
5,628,695.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,628,695.57 |
| Total
paid this estimate: |
|
|
5,628,695.57 |
|
Previous payments to contractor: |
|
|
-4,936,459.55 |
|
Payment to contractor this estimate: |
|
| 692,236.02 |
| |
|
Voucher # CC25108 | Date: 06/02/2010 |
|
1
of 2
|
17,649.60 |
|
Voucher # CC25094 | Date: 06/02/2010 |
|
2
of 2
|
674,586.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
692,236.02 |
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 |
5,847.770 |
79,860.870 |
74,013.100 |
0.10 |
7,401.31 |
| XX005449 |
AGG SUBGRADE 16 |
19,300.000 |
0.000 |
19,300.000 |
3,198.000 |
5,006.100 |
1,808.100 |
13.00 |
23,505.30 |
| XX006722 |
TEMP AGG BRM-COUR AGG |
1,048.000 |
0.000 |
1,048.000 |
115.090 |
135.020 |
19.930 |
16.50 |
328.85 |
| XX006723 |
TEMP AGG BRM-RIPRAP |
2,299.000 |
0.000 |
2,299.000 |
167.160 |
187.230 |
20.070 |
28.00 |
561.96 |
| XX007878 |
EROSION CON BLANK SP1 |
20,971.000 |
0.000 |
20,971.000 |
4,788.510 |
6,310.010 |
1,521.500 |
1.00 |
1,521.50 |
| XX007880 |
EROSION CON BLANK SP3 |
26,114.000 |
9,739.500 |
35,853.500 |
5,654.040 |
8,659.840 |
3,005.800 |
0.80 |
2,404.64 |
| XX008004 |
MAN T1 6D REST PLATE |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
5,582.00 |
5,582.00 |
| X0323974 |
SED CONT SILT FN MAIN |
36,776.000 |
0.000 |
36,776.000 |
300.200 |
328.000 |
27.800 |
0.50 |
13.90 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.350 |
0.400 |
0.050 |
200,000.00 |
10,000.00 |
| Z0019600 |
DUST CONTROL WATERING |
1,073.000 |
0.000 |
1,073.000 |
0.000 |
20.000 |
20.000 |
53.00 |
1,060.00 |
| 20101400 |
NITROGEN FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
79.560 |
146.340 |
66.780 |
0.80 |
53.42 |
| 20101500 |
PHOSPHORUS FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
79.560 |
146.340 |
66.780 |
0.80 |
53.42 |
| 20101600 |
POTASSIUM FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
79.560 |
146.340 |
66.780 |
0.80 |
53.42 |
| 20200100 |
EARTH EXCAVATION |
252,275.000 |
0.000 |
252,275.000 |
135,039.700 |
159,226.100 |
24,186.400 |
2.50 |
60,466.00 |
| 20200300 |
EARTH EXC - EROS CONT |
5,095.000 |
0.000 |
5,095.000 |
200.640 |
253.970 |
53.330 |
5.10 |
271.99 |
| 20700220 |
POROUS GRAN EMBANK |
3,045.000 |
0.000 |
3,045.000 |
0.000 |
1,720.500 |
1,720.500 |
28.40 |
48,862.20 |
| 20700400 |
POROUS GRAN EMB SPEC |
537.000 |
0.000 |
537.000 |
0.000 |
244.940 |
244.940 |
40.70 |
9,969.06 |
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 |
| 20700420 |
POROUS GRAN EMB SUBGR |
4,885.000 |
2,000.000 |
6,885.000 |
856.320 |
2,949.720 |
2,093.400 |
28.50 |
59,661.90 |
| 20800150 |
TRENCH BACKFILL |
2,509.000 |
0.000 |
2,509.000 |
795.510 |
948.540 |
153.030 |
21.00 |
3,213.63 |
| 21101505 |
TOPSOIL EXC & PLAC |
25,967.000 |
0.000 |
25,967.000 |
23,523.400 |
23,805.400 |
282.000 |
2.50 |
705.00 |
| 25000350 |
SEEDING CL 7 |
28.000 |
0.000 |
28.000 |
1.020 |
1.955 |
0.935 |
300.00 |
280.50 |
| 28000400 |
PERIMETER EROS BAR |
36,776.000 |
0.000 |
36,776.000 |
19,034.680 |
21,481.180 |
2,446.500 |
2.50 |
6,116.25 |
| 28100107 |
STONE RIPRAP CL A4 |
3,820.000 |
0.000 |
3,820.000 |
813.850 |
1,007.150 |
193.300 |
30.00 |
5,799.00 |
| 28200200 |
FILTER FABRIC |
4,174.000 |
0.000 |
4,174.000 |
842.390 |
1,035.690 |
193.300 |
2.20 |
425.26 |
| 44000100 |
PAVEMENT REM |
37,862.000 |
0.000 |
37,862.000 |
2,450.000 |
2,902.200 |
452.200 |
1.10 |
497.42 |
| 50105220 |
PIPE CULVERT REMOV |
825.000 |
0.000 |
825.000 |
272.200 |
342.200 |
70.000 |
15.00 |
1,050.00 |
| 50300225 |
CONC STRUCT |
2,623.000 |
0.000 |
2,623.000 |
1,803.200 |
1,810.070 |
6.870 |
580.80 |
3,990.10 |
| 50300255 |
CONC SUP-STR |
1,231.000 |
0.000 |
1,231.000 |
0.000 |
353.140 |
353.140 |
710.00 |
250,729.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
694,200.000 |
0.000 |
694,200.000 |
320,347.930 |
398,168.530 |
77,820.600 |
1.20 |
93,384.72 |
| 50800515 |
BAR SPLICERS |
1,332.000 |
0.000 |
1,332.000 |
139.000 |
860.000 |
721.000 |
25.00 |
18,025.00 |
| 54213663 |
PRC FLAR END SEC 18 |
8.000 |
0.000 |
8.000 |
1.000 |
3.000 |
2.000 |
579.00 |
1,158.00 |
| 54213669 |
PRC FLAR END SEC 24 |
17.000 |
0.000 |
17.000 |
1.000 |
4.000 |
3.000 |
757.00 |
2,271.00 |
| 54247130 |
GRATING-C FL END S 24 |
17.000 |
0.000 |
17.000 |
1.000 |
2.000 |
1.000 |
391.00 |
391.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
183.000 |
0.000 |
183.000 |
0.000 |
31.100 |
31.100 |
52.00 |
1,617.20 |
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 |
| 550A0120 |
STORM SEW CL A 1 24 |
848.000 |
0.000 |
848.000 |
163.600 |
242.700 |
79.100 |
64.00 |
5,062.40 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,042.000 |
0.000 |
4,042.000 |
3,037.220 |
3,093.520 |
56.300 |
52.00 |
2,927.60 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,096.000 |
0.000 |
1,096.000 |
466.250 |
514.550 |
48.300 |
53.00 |
2,559.90 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,291.000 |
0.000 |
1,291.000 |
955.150 |
1,051.450 |
96.300 |
55.00 |
5,296.50 |
| 550A0410 |
STORM SEW CL A 2 24 |
788.000 |
0.000 |
788.000 |
409.350 |
473.350 |
64.000 |
84.00 |
5,376.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,456.000 |
0.000 |
1,456.000 |
0.000 |
809.000 |
809.000 |
10.40 |
8,413.60 |
| 60109580 |
P UNDR FOR STRUCT 4 |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
729.000 |
729.000 |
22.70 |
16,548.30 |
| 60200805 |
CB TA 4 DIA T8G |
15.000 |
0.000 |
15.000 |
8.000 |
9.000 |
1.000 |
978.00 |
978.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
83.000 |
0.000 |
83.000 |
64.000 |
63.000 |
-1.000 |
1,072.00 |
-1,072.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
42.000 |
0.000 |
42.000 |
29.000 |
30.000 |
1.000 |
1,042.00 |
1,042.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
7.000 |
8.000 |
1.000 |
6,900.00 |
6,900.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.460 |
0.490 |
0.030 |
96,000.00 |
2,880.00 |
| 70400100 |
TEMP CONC BARRIER |
4,050.000 |
0.000 |
4,050.000 |
3,675.330 |
4,050.000 |
374.670 |
36.30 |
13,600.52 |
| 81012300 |
CON T 1 PVC |
395.000 |
0.000 |
395.000 |
0.000 |
69.500 |
69.500 |
4.30 |
298.85 |
|
Total: |
$692,236.02 |
|
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