|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/13/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
04/10/2012 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
05/13/2012 |
| Project: |
TE-00D1/818/000 |
State Job: |
C-91-439-10 |
| Letting Date: |
04/23/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
09-00248-00-RS |
State Job: |
C-91-439-10 |
| Scope: |
IL ROUTE 43 TO AUSTIN BLVD.
|
|
|
|
Payee: |
A LAMP CONC CONTRACTORS INC |
1900 WRIGHT BOULEVARD SCHAUMBURG , IL 60193
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,326,220.25 |
449,893.05 |
126,238.25 |
8,649,875.05 |
7,525,310.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,525,310.12 |
| Total
paid this estimate: |
|
|
7,525,310.12 |
|
Previous payments to contractor: |
|
|
-7,357,739.03 |
|
Payment to contractor this estimate: |
|
| 167,571.09 |
| |
|
Voucher # CC22077 | Date: 05/16/2012 |
|
1
of 1
|
167,571.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
167,571.09 |
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 |
| LR420010 |
PCC PVMT SPL |
2,215.000 |
0.000 |
2,215.000 |
1,988.800 |
2,046.870 |
58.070 |
65.00 |
3,774.55 |
| LR430050 |
CONC PAVER SIDEWALK |
2,640.000 |
0.000 |
2,640.000 |
2,224.590 |
2,358.200 |
133.610 |
80.00 |
10,688.80 |
| XX001011 |
BICYCLE RACKS |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
750.00 |
1,500.00 |
| XX004101 |
ORNAMENT METAL FENCE |
75.000 |
0.000 |
75.000 |
64.300 |
75.000 |
10.700 |
170.00 |
1,819.00 |
| XX005735 |
PLANTER CURB |
2,143.000 |
0.000 |
2,143.000 |
2,105.100 |
2,108.060 |
2.960 |
35.00 |
103.60 |
| XX006736 |
PLANTER FENCE (SPL) |
2,143.000 |
0.000 |
2,143.000 |
1,908.060 |
2,108.060 |
200.000 |
55.00 |
11,000.00 |
| XX007877 |
BICYCLE RACKS FURNISH |
13.000 |
0.000 |
13.000 |
11.000 |
13.000 |
2.000 |
1,250.00 |
2,500.00 |
| X0301578 |
REM EXIST EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,700.00 |
1,700.00 |
| X0321631 |
REMOVE LUMINAIRE |
2.000 |
0.000 |
2.000 |
1.000 |
0.000 |
-1.000 |
200.00 |
-200.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
16.000 |
0.000 |
16.000 |
6.000 |
16.000 |
10.000 |
750.00 |
7,500.00 |
| X0326263 |
EQUIPMENT CABINET |
20.000 |
5.000 |
25.000 |
24.000 |
25.000 |
1.000 |
2,900.00 |
2,900.00 |
| X0326737 |
SAN SWRPVC SDR 26WMQ8 |
2,233.000 |
0.000 |
2,233.000 |
1,881.700 |
1,943.400 |
61.700 |
58.00 |
3,578.60 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
8,392.000 |
9,055.000 |
663.000 |
1.00 |
663.00 |
| 28000510 |
INLET FILTERS |
133.000 |
0.000 |
133.000 |
119.000 |
133.000 |
14.000 |
25.00 |
350.00 |
| 31101000 |
SUB GRAN MAT B |
10,643.000 |
0.000 |
10,643.000 |
7,675.420 |
7,829.080 |
153.660 |
13.00 |
1,997.58 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
4,276.010 |
4,759.100 |
483.090 |
32.00 |
15,458.88 |
| 40603240 |
P HMA BC IL19.0 N90 |
6,164.000 |
0.000 |
6,164.000 |
5,399.570 |
5,870.230 |
470.660 |
84.35 |
39,700.17 |
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 |
| 40603595 |
P HMA SC "F" N90 |
4,315.000 |
0.000 |
4,315.000 |
4,217.130 |
4,315.000 |
97.870 |
92.65 |
9,067.66 |
| 42001300 |
PROTECTIVE COAT |
21,429.000 |
0.000 |
21,429.000 |
3,251.000 |
11,659.450 |
8,408.450 |
0.50 |
4,204.23 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,249.000 |
0.000 |
1,249.000 |
1,132.130 |
1,249.000 |
116.870 |
45.00 |
5,259.15 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
131,570.000 |
0.000 |
131,570.000 |
114,033.700 |
118,411.050 |
4,377.350 |
4.65 |
20,354.67 |
| 44000200 |
DRIVE PAVEMENT REM |
1,289.000 |
0.000 |
1,289.000 |
1,288.700 |
1,289.000 |
0.300 |
11.00 |
3.30 |
| 44000500 |
COMB CURB GUTTER REM |
17,385.000 |
0.000 |
17,385.000 |
16,851.000 |
16,859.000 |
8.000 |
3.00 |
24.00 |
| 56500600 |
DOM WAT SER BOX ADJ |
172.000 |
0.000 |
172.000 |
142.000 |
144.000 |
2.000 |
50.00 |
100.00 |
| 60611600 |
COMB CC&G SPL |
18,961.000 |
0.000 |
18,961.000 |
18,552.400 |
18,869.000 |
316.600 |
16.50 |
5,223.90 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
5.000 |
20.000 |
18.000 |
19.000 |
1.000 |
1,500.00 |
1,500.00 |
| 81400115 |
HANDHOLE TO BE ADJUST |
59.000 |
0.000 |
59.000 |
27.000 |
28.000 |
1.000 |
865.00 |
865.00 |
| 81400215 |
HD HANDHOLE TO BE ADJ |
9.000 |
0.000 |
9.000 |
4.000 |
5.000 |
1.000 |
1,100.00 |
1,100.00 |
| 84200600 |
REM LT U NO SALV |
138.000 |
0.000 |
138.000 |
130.000 |
138.000 |
8.000 |
420.00 |
3,360.00 |
| 84500110 |
REMOV LIGHTING CONTR |
5.000 |
0.000 |
5.000 |
2.000 |
5.000 |
3.000 |
210.00 |
630.00 |
| 84500120 |
REMOV ELECT SERV INST |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
210.00 |
1,050.00 |
| 84500130 |
REMOV LTG CONTR FDN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,500.00 |
6,000.00 |
| 87900200 |
DRILL EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| X9100300 |
CONTROLLED LOW STRENGT |
0.000 |
35.000 |
35.000 |
0.000 |
8.180 |
8.180 |
250.00 |
2,045.00 |
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 |
| X9101900 |
REM OF BURIED HANDHOL |
0.000 |
10.000 |
10.000 |
0.000 |
3.000 |
3.000 |
500.00 |
1,500.00 |
|
Total: |
$167,571.09 |
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