|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/20/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
09/19/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
10/20/2011 |
| 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: 65.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,326,220.25 |
204,969.91 |
114,040.00 |
8,417,150.16 |
5,503,636.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,503,636.62 |
| Total
paid this estimate: |
|
|
5,503,636.62 |
|
Previous payments to contractor: |
|
|
-4,998,858.98 |
|
Payment to contractor this estimate: |
|
| 504,777.64 |
| |
|
Voucher # CC08317 | Date: 10/26/2011 |
|
1
of 2
|
403,954.82 |
|
Voucher # CC08308 | Date: 10/26/2011 |
|
2
of 2
|
100,822.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
504,777.64 |
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 |
750.700 |
876.660 |
125.960 |
65.00 |
8,187.40 |
| XX001532 |
PROJECT SIGN |
8.000 |
0.000 |
8.000 |
2.000 |
8.000 |
6.000 |
450.00 |
2,700.00 |
| XX004533 |
SOIL PLANT MIX |
346.000 |
0.000 |
346.000 |
193.540 |
282.700 |
89.160 |
50.00 |
4,458.00 |
| XX004895 |
PIPE UNDERDRN CLN OUT |
67.000 |
0.000 |
67.000 |
41.000 |
45.000 |
4.000 |
450.00 |
1,800.00 |
| XX005735 |
PLANTER CURB |
2,143.000 |
0.000 |
2,143.000 |
1,874.350 |
2,046.000 |
171.650 |
35.00 |
6,007.75 |
| XX006783 |
SIGN PANEL F & I |
126.000 |
0.000 |
126.000 |
118.000 |
126.000 |
8.000 |
435.00 |
3,480.00 |
| XX007978 |
ARCHITECT LT SYSTEM |
10.000 |
0.000 |
10.000 |
8.000 |
9.000 |
1.000 |
6,560.00 |
6,560.00 |
| X0326654 |
ORNAM LIGHT UNIT COMP |
117.000 |
0.000 |
117.000 |
79.000 |
103.000 |
24.000 |
6,000.00 |
144,000.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
60.000 |
0.000 |
60.000 |
24.000 |
32.000 |
8.000 |
150.00 |
1,200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.650 |
0.200 |
65,000.00 |
13,000.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
84.000 |
0.000 |
84.000 |
0.000 |
47.000 |
47.000 |
150.00 |
7,050.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
5,543.000 |
6,331.000 |
788.000 |
1.00 |
788.00 |
| 28200200 |
FILTER FABRIC |
1,742.000 |
0.000 |
1,742.000 |
112.300 |
783.530 |
671.230 |
4.00 |
2,684.92 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
3,076.410 |
3,610.570 |
534.160 |
32.00 |
17,093.12 |
| 40603595 |
P HMA SC "F" N90 |
4,315.000 |
0.000 |
4,315.000 |
1,320.910 |
2,086.350 |
765.440 |
92.65 |
70,918.01 |
| 42400800 |
DETECTABLE WARNINGS |
1,028.000 |
-375.000 |
653.000 |
444.000 |
448.000 |
4.000 |
30.00 |
120.00 |
| 44000100 |
PAVEMENT REM |
5,779.000 |
0.000 |
5,779.000 |
3,913.640 |
4,304.480 |
390.840 |
12.00 |
4,690.08 |
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 |
| 44000198 |
HMA SURF REM VAR DP |
41,766.000 |
0.000 |
41,766.000 |
32,427.000 |
39,841.890 |
7,414.890 |
4.00 |
29,659.56 |
| 44000500 |
COMB CURB GUTTER REM |
17,385.000 |
0.000 |
17,385.000 |
14,243.000 |
16,851.000 |
2,608.000 |
3.00 |
7,824.00 |
| 44000600 |
SIDEWALK REM |
106,149.000 |
0.000 |
106,149.000 |
93,552.100 |
103,672.100 |
10,120.000 |
1.00 |
10,120.00 |
| 55039700 |
SS CLEANED |
14,357.000 |
0.000 |
14,357.000 |
0.000 |
591.000 |
591.000 |
5.00 |
2,955.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
959.000 |
0.000 |
959.000 |
740.120 |
802.020 |
61.900 |
23.00 |
1,423.70 |
| 60611600 |
COMB CC&G SPL |
18,961.000 |
0.000 |
18,961.000 |
14,627.300 |
16,723.300 |
2,096.000 |
16.50 |
34,584.00 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
0.000 |
15.000 |
12.800 |
13.800 |
1.000 |
1,500.00 |
1,500.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.777 |
0.867 |
0.090 |
400,000.00 |
36,000.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,555.000 |
0.000 |
1,555.000 |
521.000 |
1,215.600 |
694.600 |
3.00 |
2,083.80 |
| 78000200 |
THPL PVT MK LINE 4 |
14,304.000 |
0.000 |
14,304.000 |
4,990.000 |
6,999.600 |
2,009.600 |
0.50 |
1,004.80 |
| 78000400 |
THPL PVT MK LINE 6 |
5,382.000 |
0.000 |
5,382.000 |
1,420.000 |
2,220.000 |
800.000 |
0.75 |
600.00 |
| 78000600 |
THPL PVT MK LINE 12 |
298.000 |
0.000 |
298.000 |
90.000 |
171.000 |
81.000 |
1.50 |
121.50 |
| 78300200 |
RAISED REF PVT MK REM |
402.000 |
0.000 |
402.000 |
354.000 |
365.000 |
11.000 |
10.00 |
110.00 |
| 81400100 |
HANDHOLE |
77.000 |
0.000 |
77.000 |
42.000 |
50.000 |
8.000 |
1,000.00 |
8,000.00 |
| 81400115 |
HANDHOLE TO BE ADJUST |
59.000 |
0.000 |
59.000 |
21.000 |
24.000 |
3.000 |
865.00 |
2,595.00 |
| 83600200 |
LIGHT POLE FDN 24D |
1,524.000 |
-117.000 |
1,407.000 |
870.450 |
1,088.050 |
217.600 |
120.00 |
26,112.00 |
| 84200600 |
REM LT U NO SALV |
138.000 |
0.000 |
138.000 |
90.000 |
92.000 |
2.000 |
420.00 |
840.00 |
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 |
| 84200806 |
REM POLE FDN CONCRETE |
137.000 |
0.000 |
137.000 |
67.000 |
71.000 |
4.000 |
200.00 |
800.00 |
| 88600600 |
DET LOOP REPL |
2,183.000 |
0.000 |
2,183.000 |
850.600 |
1,417.600 |
567.000 |
21.00 |
11,907.00 |
| 89000100 |
TEMP TR SIG INSTALL |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
30,000.00 |
30,000.00 |
| X9102000 |
STRUCTURE RECONSTRUCT |
0.000 |
5.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$504,777.64 |
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