|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/10/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
03/02/2012 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
04/10/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 85.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,326,220.25 |
444,893.05 |
126,238.25 |
8,644,875.05 |
7,357,739.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,357,739.03 |
| Total
paid this estimate: |
|
|
7,357,739.03 |
|
Previous payments to contractor: |
|
|
-7,137,845.22 |
|
Payment to contractor this estimate: |
|
| 219,893.81 |
| |
|
Voucher # CC20261 | Date: 04/18/2012 |
|
1
of 1
|
219,893.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
219,893.81 |
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 |
1,894.910 |
1,988.800 |
93.890 |
65.00 |
6,102.85 |
| XX000856 |
MAILBOX REM & RELOC |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
245.00 |
735.00 |
| XX001011 |
BICYCLE RACKS |
12.000 |
0.000 |
12.000 |
9.000 |
10.000 |
1.000 |
750.00 |
750.00 |
| XX003614 |
REC (GFI) WEATHER CVR |
60.000 |
0.000 |
60.000 |
21.000 |
60.000 |
39.000 |
260.00 |
10,140.00 |
| XX005735 |
PLANTER CURB |
2,143.000 |
0.000 |
2,143.000 |
2,046.000 |
2,105.100 |
59.100 |
35.00 |
2,068.50 |
| XX006736 |
PLANTER FENCE (SPL) |
2,143.000 |
0.000 |
2,143.000 |
1,825.210 |
1,908.060 |
82.850 |
55.00 |
4,556.75 |
| XX007978 |
ARCHITECT LT SYSTEM |
10.000 |
0.000 |
10.000 |
9.000 |
10.000 |
1.000 |
6,560.00 |
6,560.00 |
| X0323434 |
FILL EXIST STRUCT |
35.000 |
0.000 |
35.000 |
12.000 |
34.000 |
22.000 |
300.00 |
6,600.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,155.00 |
1,155.00 |
| X0326263 |
EQUIPMENT CABINET |
20.000 |
5.000 |
25.000 |
22.000 |
24.000 |
2.000 |
2,900.00 |
5,800.00 |
| X0326654 |
ORNAM LIGHT UNIT COMP |
117.000 |
0.000 |
117.000 |
115.000 |
117.000 |
2.000 |
6,000.00 |
12,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.870 |
1.000 |
0.130 |
65,000.00 |
8,450.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
84.000 |
0.000 |
84.000 |
69.000 |
75.000 |
6.000 |
150.00 |
900.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
7,676.000 |
8,392.000 |
716.000 |
1.00 |
716.00 |
| Z0076600 |
TRAINEES |
2,500.000 |
0.000 |
2,500.000 |
658.500 |
870.000 |
211.500 |
0.80 |
169.20 |
| 20800150 |
TRENCH BACKFILL |
3,694.000 |
0.000 |
3,694.000 |
1,799.750 |
1,809.750 |
10.000 |
30.00 |
300.00 |
| 31101000 |
SUB GRAN MAT B |
10,643.000 |
0.000 |
10,643.000 |
7,673.670 |
7,675.420 |
1.750 |
13.00 |
22.75 |
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 |
| 35300500 |
PCC BSE CSE 10 |
1,138.000 |
0.000 |
1,138.000 |
932.780 |
943.840 |
11.060 |
50.00 |
553.00 |
| 40300200 |
BIT MATLS PR CT |
90.200 |
0.000 |
90.200 |
27.000 |
28.540 |
1.540 |
3.00 |
4.62 |
| 40600300 |
AGG PR CT |
111.000 |
0.000 |
111.000 |
33.590 |
34.250 |
0.660 |
20.00 |
13.20 |
| 42400800 |
DETECTABLE WARNINGS |
1,028.000 |
-375.000 |
653.000 |
626.000 |
653.000 |
27.000 |
30.00 |
810.00 |
| 44000100 |
PAVEMENT REM |
5,779.000 |
0.000 |
5,779.000 |
4,999.970 |
5,039.170 |
39.200 |
12.00 |
470.40 |
| 50800305 |
WELD WIRE FAB 6X6 |
6,231.000 |
0.000 |
6,231.000 |
6,178.000 |
6,231.000 |
53.000 |
4.00 |
212.00 |
| 56500600 |
DOM WAT SER BOX ADJ |
172.000 |
0.000 |
172.000 |
95.000 |
142.000 |
47.000 |
50.00 |
2,350.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
95.000 |
-2.000 |
93.000 |
84.000 |
87.000 |
3.000 |
2,250.00 |
6,750.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
61.000 |
0.000 |
61.000 |
59.000 |
61.000 |
2.000 |
2,550.00 |
5,100.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
9.000 |
0.000 |
9.000 |
5.000 |
7.000 |
2.000 |
3,750.00 |
7,500.00 |
| 60500040 |
REMOV MANHOLES |
9.000 |
0.000 |
9.000 |
5.000 |
7.000 |
2.000 |
325.00 |
650.00 |
| 60500050 |
REMOV CATCH BAS |
15.000 |
0.000 |
15.000 |
7.000 |
15.000 |
8.000 |
300.00 |
2,400.00 |
| 60611600 |
COMB CC&G SPL |
18,961.000 |
0.000 |
18,961.000 |
16,723.300 |
18,552.400 |
1,829.100 |
16.50 |
30,180.15 |
| 66900200 |
NON SPL WASTE DISPOSL |
715.000 |
0.000 |
715.000 |
223.090 |
266.360 |
43.270 |
80.00 |
3,461.60 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.997 |
1.000 |
0.003 |
400,000.00 |
1,200.00 |
| 72000100 |
SIGN PANEL T1 |
256.000 |
696.500 |
952.500 |
654.000 |
700.400 |
46.400 |
18.00 |
835.20 |
| 72400100 |
REMOV SIN PAN ASSY TA |
76.000 |
0.000 |
76.000 |
0.000 |
76.000 |
76.000 |
50.00 |
3,800.00 |
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 |
| 72400310 |
REMOV SIGN PANEL T1 |
398.000 |
0.000 |
398.000 |
0.000 |
398.000 |
398.000 |
5.00 |
1,990.00 |
| 72400710 |
RELOC SIGN PANEL T1 |
1,086.000 |
-1,014.500 |
71.500 |
0.000 |
71.500 |
71.500 |
8.50 |
607.75 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,555.000 |
0.000 |
1,555.000 |
1,215.600 |
1,058.000 |
-157.600 |
3.00 |
-472.80 |
| 78000200 |
THPL PVT MK LINE 4 |
14,304.000 |
0.000 |
14,304.000 |
6,999.600 |
14,183.000 |
7,183.400 |
0.50 |
3,591.70 |
| 78000400 |
THPL PVT MK LINE 6 |
5,382.000 |
0.000 |
5,382.000 |
2,220.000 |
5,304.000 |
3,084.000 |
0.75 |
2,313.00 |
| 78000600 |
THPL PVT MK LINE 12 |
298.000 |
0.000 |
298.000 |
171.000 |
298.000 |
127.000 |
1.50 |
190.50 |
| 78000650 |
THPL PVT MK LINE 24 |
925.000 |
0.000 |
925.000 |
230.000 |
836.000 |
606.000 |
3.50 |
2,121.00 |
| 81400100 |
HANDHOLE |
77.000 |
0.000 |
77.000 |
51.000 |
52.000 |
1.000 |
1,000.00 |
1,000.00 |
| 82500360 |
LT CONT BASEM 480V100 |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
8,000.00 |
8,000.00 |
| 83600200 |
LIGHT POLE FDN 24D |
1,524.000 |
-117.000 |
1,407.000 |
1,100.050 |
1,165.450 |
65.400 |
120.00 |
7,848.00 |
| 84200600 |
REM LT U NO SALV |
138.000 |
0.000 |
138.000 |
123.000 |
130.000 |
7.000 |
420.00 |
2,940.00 |
| FRC00150 |
ABANDONED COAL CHUTE |
0.000 |
5,361.630 |
5,361.630 |
5,000.000 |
5,361.630 |
361.630 |
1.00 |
361.63 |
| FRC00260 |
MISC UTILITY CONFLICTS |
0.000 |
5,000.000 |
5,000.000 |
3,107.330 |
4,586.010 |
1,478.680 |
1.00 |
1,478.68 |
| X9100400 |
CATCH BASIN TYC,T1 FOL |
0.000 |
5.000 |
5.000 |
3.000 |
4.000 |
1.000 |
1,525.00 |
1,525.00 |
| X9100800 |
DECORATIVE BRICK PAVER |
0.000 |
900.000 |
900.000 |
120.250 |
571.500 |
451.250 |
8.50 |
3,835.62 |
| X9102000 |
STRUCTURE RECONSTRUCT |
0.000 |
5.000 |
5.000 |
2.000 |
5.000 |
3.000 |
1,800.00 |
5,400.00 |
| X9102400 |
HOME AVE LIGHTED CROS |
0.000 |
1.000 |
1.000 |
0.750 |
1.000 |
0.250 |
61,170.67 |
15,292.67 |
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 |
| X9102401 |
GUNDERSON AVE LIGHTED |
0.000 |
1.000 |
1.000 |
0.750 |
1.000 |
0.250 |
59,079.67 |
14,769.92 |
| X9102402 |
LOMBARD AVE LIGHTED C |
0.000 |
1.000 |
1.000 |
0.750 |
1.000 |
0.250 |
55,139.67 |
13,784.92 |
|
Total: |
$219,893.81 |
|
|
