|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/21/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
11/19/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
12/21/2011 |
| 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: 79.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,326,220.25 |
413,883.32 |
126,238.25 |
8,613,865.32 |
6,876,288.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,876,288.24 |
| Total
paid this estimate: |
|
|
6,876,288.24 |
|
Previous payments to contractor: |
|
|
-6,263,950.80 |
|
Payment to contractor this estimate: |
|
| 612,337.44 |
| |
|
Voucher # CC13816 | Date: 01/11/2012 |
|
1
of 1
|
612,337.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
612,337.44 |
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 |
| A2004424 |
T-GINKGO BILOBA 3 |
7.000 |
0.000 |
7.000 |
7.000 |
6.750 |
-0.250 |
500.00 |
-125.00 |
| A2004824 |
T-GLED TRI-I SK 3 |
14.000 |
0.000 |
14.000 |
13.000 |
12.250 |
-0.750 |
400.00 |
-300.00 |
| A2005024 |
T-GYMNOCLA DIO 3 |
14.000 |
0.000 |
14.000 |
14.000 |
12.750 |
-1.250 |
400.00 |
-500.00 |
| A2008750 |
T-ULMUS X PAT PE 3 TF |
6.000 |
0.000 |
6.000 |
4.000 |
5.500 |
1.500 |
400.00 |
600.00 |
| B2005524 |
T-PYRUS C AR TF 3 |
19.000 |
0.000 |
19.000 |
18.000 |
15.250 |
-2.750 |
400.00 |
-1,100.00 |
| B2005726 |
T-PYRUS C CH TF 3 |
2.000 |
0.000 |
2.000 |
2.000 |
1.500 |
-0.500 |
405.00 |
-202.50 |
| C2C072G3 |
S-ROSA FLWR CR CG 3G |
235.000 |
0.000 |
235.000 |
106.000 |
194.000 |
88.000 |
35.00 |
3,080.00 |
| LR420010 |
PCC PVMT SPL |
2,215.000 |
0.000 |
2,215.000 |
1,100.110 |
1,894.910 |
794.800 |
65.00 |
51,662.00 |
| XX006736 |
PLANTER FENCE (SPL) |
2,143.000 |
0.000 |
2,143.000 |
237.490 |
1,207.880 |
970.390 |
55.00 |
53,371.45 |
| XX007980 |
PLANT SOIL, F & P 24" |
540.000 |
0.000 |
540.000 |
221.200 |
488.200 |
267.000 |
50.00 |
13,350.00 |
| X0322712 |
STREET NAME SIGN |
124.000 |
0.000 |
124.000 |
0.000 |
64.000 |
64.000 |
1,650.00 |
105,600.00 |
| X0326263 |
EQUIPMENT CABINET |
20.000 |
5.000 |
25.000 |
16.000 |
22.000 |
6.000 |
2,900.00 |
17,400.00 |
| X0350800 |
BOLLARDS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
825.00 |
2,475.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
84.000 |
0.000 |
84.000 |
47.000 |
69.000 |
22.000 |
150.00 |
3,300.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
6,866.000 |
7,676.000 |
810.000 |
1.00 |
810.00 |
| 21101615 |
TOPSOIL F & P 4 |
2,586.000 |
0.000 |
2,586.000 |
0.000 |
298.560 |
298.560 |
2.00 |
597.12 |
| 25000400 |
NITROGEN FERT NUTR |
12.000 |
0.000 |
12.000 |
0.000 |
3.540 |
3.540 |
1.00 |
3.54 |
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 |
| 25000500 |
PHOSPHORUS FERT NUTR |
4.000 |
0.000 |
4.000 |
0.000 |
2.040 |
2.040 |
1.00 |
2.04 |
| 25000600 |
POTASSIUM FERT NUTR |
8.000 |
0.000 |
8.000 |
0.000 |
3.540 |
3.540 |
1.00 |
3.54 |
| 25200110 |
SODDING SALT TOLERANT |
2,716.000 |
0.000 |
2,716.000 |
0.000 |
80.440 |
80.440 |
6.00 |
482.64 |
| 31101000 |
SUB GRAN MAT B |
10,643.000 |
0.000 |
10,643.000 |
3,714.670 |
7,673.670 |
3,959.000 |
13.00 |
51,467.00 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
3,676.010 |
4,276.010 |
600.000 |
32.00 |
19,200.00 |
| 40300200 |
BIT MATLS PR CT |
90.200 |
0.000 |
90.200 |
2.510 |
27.000 |
24.490 |
3.00 |
73.47 |
| 40600300 |
AGG PR CT |
111.000 |
0.000 |
111.000 |
5.010 |
33.590 |
28.580 |
20.00 |
571.60 |
| 40600982 |
HMA SURF REM BUTT JT |
4,326.000 |
0.000 |
4,326.000 |
75.560 |
816.880 |
741.320 |
5.00 |
3,706.60 |
| 40603240 |
P HMA BC IL19.0 N90 |
6,164.000 |
0.000 |
6,164.000 |
4,505.650 |
5,399.570 |
893.920 |
84.35 |
75,402.16 |
| 40603595 |
P HMA SC "F" N90 |
4,315.000 |
0.000 |
4,315.000 |
2,857.180 |
4,217.130 |
1,359.950 |
92.65 |
125,999.37 |
| 42400800 |
DETECTABLE WARNINGS |
1,028.000 |
-375.000 |
653.000 |
625.200 |
626.000 |
0.800 |
30.00 |
24.00 |
| 44000100 |
PAVEMENT REM |
5,779.000 |
0.000 |
5,779.000 |
4,914.370 |
4,999.970 |
85.600 |
12.00 |
1,027.20 |
| 44000198 |
HMA SURF REM VAR DP |
41,766.000 |
0.000 |
41,766.000 |
39,841.890 |
39,449.570 |
-392.320 |
4.00 |
-1,569.28 |
| 55039700 |
SS CLEANED |
14,357.000 |
0.000 |
14,357.000 |
591.000 |
786.000 |
195.000 |
5.00 |
975.00 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
5.000 |
20.000 |
15.000 |
16.000 |
1.000 |
1,500.00 |
1,500.00 |
| 72000100 |
SIGN PANEL T1 |
256.000 |
696.500 |
952.500 |
0.000 |
654.000 |
654.000 |
18.00 |
11,772.00 |
| 78100100 |
RAISED REFL PAVT MKR |
402.000 |
0.000 |
402.000 |
0.000 |
367.000 |
367.000 |
25.00 |
9,175.00 |
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 |
| 84500110 |
REMOV LIGHTING CONTR |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
210.00 |
210.00 |
| FRC00120 |
MISC UTILITY CONFLICTS |
0.000 |
6,248.850 |
6,248.850 |
5,000.000 |
6,248.610 |
1,248.610 |
1.00 |
1,248.61 |
| FRC00260 |
MISC UTILITY CONFLICTS |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
3,107.330 |
3,107.330 |
1.00 |
3,107.33 |
| X9100270 |
UTILITY SERVICE CONECT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,201.17 |
6,201.17 |
| X9100600 |
ORNMNTAL SIGN POST 10' |
0.000 |
66.000 |
66.000 |
0.000 |
59.000 |
59.000 |
625.00 |
36,875.00 |
| X9100601 |
ORNMNTAL SIGN POST 11' |
0.000 |
8.000 |
8.000 |
0.000 |
7.000 |
7.000 |
675.00 |
4,725.00 |
| X9100602 |
ORNMNTAL SIGN POST 12' |
0.000 |
16.000 |
16.000 |
0.000 |
13.000 |
13.000 |
700.00 |
9,100.00 |
| X9102800 |
UTILITY SERVICE CONNEC |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,036.38 |
1,036.38 |
|
Total: |
$612,337.44 |
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