|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/19/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
08/16/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
09/19/2011 |
| 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: 59.39% |
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 |
4,998,858.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,998,858.98 |
| Total
paid this estimate: |
|
|
4,998,858.98 |
|
Previous payments to contractor: |
|
|
-4,226,412.69 |
|
Payment to contractor this estimate: |
|
| 772,446.29 |
| |
|
Voucher # CC05889 | Date: 09/23/2011 |
|
1
of 1
|
772,446.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
772,446.29 |
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 |
| A2004824 |
T-GLED TRI-I SK 3 |
14.000 |
0.000 |
14.000 |
5.000 |
7.000 |
2.000 |
400.00 |
800.00 |
| A2005024 |
T-GYMNOCLA DIO 3 |
14.000 |
0.000 |
14.000 |
7.000 |
9.000 |
2.000 |
400.00 |
800.00 |
| A2008750 |
T-ULMUS X PAT PE 3 TF |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
400.00 |
400.00 |
| B2005524 |
T-PYRUS C AR TF 3 |
19.000 |
0.000 |
19.000 |
3.000 |
4.000 |
1.000 |
400.00 |
400.00 |
| LR420010 |
PCC PVMT SPL |
2,215.000 |
0.000 |
2,215.000 |
578.400 |
750.700 |
172.300 |
65.00 |
11,199.50 |
| LR430050 |
CONC PAVER SIDEWALK |
2,640.000 |
0.000 |
2,640.000 |
1,032.120 |
1,521.050 |
488.930 |
80.00 |
39,114.40 |
| XX002258 |
STRUCTURE ADJ |
243.000 |
0.000 |
243.000 |
49.000 |
99.000 |
50.000 |
300.00 |
15,000.00 |
| XX002948 |
TEMPORARY ACCESS WALK |
310.000 |
0.000 |
310.000 |
55.000 |
84.000 |
29.000 |
125.00 |
3,625.00 |
| XX004895 |
PIPE UNDERDRN CLN OUT |
67.000 |
0.000 |
67.000 |
28.000 |
41.000 |
13.000 |
450.00 |
5,850.00 |
| XX005735 |
PLANTER CURB |
2,143.000 |
0.000 |
2,143.000 |
1,340.650 |
1,874.350 |
533.700 |
35.00 |
18,679.50 |
| XX006783 |
SIGN PANEL F & I |
126.000 |
0.000 |
126.000 |
0.000 |
118.000 |
118.000 |
435.00 |
51,330.00 |
| XX007215 |
CONCRETE PLANTER WALL |
15.000 |
0.000 |
15.000 |
11.400 |
13.600 |
2.200 |
2,000.00 |
4,400.00 |
| XX007978 |
ARCHITECT LT SYSTEM |
10.000 |
0.000 |
10.000 |
0.000 |
8.000 |
8.000 |
6,560.00 |
52,480.00 |
| XX007980 |
PLANT SOIL, F & P 24" |
540.000 |
0.000 |
540.000 |
146.200 |
221.200 |
75.000 |
50.00 |
3,750.00 |
| X0326263 |
EQUIPMENT CABINET |
20.000 |
5.000 |
25.000 |
12.000 |
16.000 |
4.000 |
2,900.00 |
11,600.00 |
| X0326654 |
ORNAM LIGHT UNIT COMP |
117.000 |
0.000 |
117.000 |
73.000 |
79.000 |
6.000 |
6,000.00 |
36,000.00 |
| X0539800 |
TREE GRATES |
21.000 |
0.000 |
21.000 |
9.000 |
13.000 |
4.000 |
3,000.00 |
12,000.00 |
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 |
| X4022000 |
TEMP ACCESS- COM ENT |
60.000 |
0.000 |
60.000 |
23.000 |
24.000 |
1.000 |
150.00 |
150.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
4,195.000 |
5,543.000 |
1,348.000 |
1.00 |
1,348.00 |
| Z0076600 |
TRAINEES |
2,500.000 |
0.000 |
2,500.000 |
0.000 |
658.500 |
658.500 |
0.80 |
526.80 |
| 21101810 |
COMPOST F & P 3 |
456.000 |
0.000 |
456.000 |
100.000 |
228.000 |
128.000 |
10.00 |
1,280.00 |
| 25400100 |
PERENNIAL PLANTS |
16.000 |
0.000 |
16.000 |
4.230 |
7.000 |
2.770 |
50.00 |
138.50 |
| 31101000 |
SUB GRAN MAT B |
10,643.000 |
0.000 |
10,643.000 |
3,349.490 |
3,583.790 |
234.300 |
13.00 |
3,045.90 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
2,394.250 |
3,076.410 |
682.160 |
32.00 |
21,829.12 |
| 35300500 |
PCC BSE CSE 10 |
1,138.000 |
0.000 |
1,138.000 |
843.720 |
925.700 |
81.980 |
50.00 |
4,099.00 |
| 35400500 |
PCC BASE CSE W 10 |
82.000 |
0.000 |
82.000 |
0.000 |
47.000 |
47.000 |
65.00 |
3,055.00 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
1.840 |
2.000 |
0.160 |
100.00 |
16.00 |
| 40603240 |
P HMA BC IL19.0 N90 |
6,164.000 |
0.000 |
6,164.000 |
2,722.790 |
3,592.770 |
869.980 |
84.35 |
73,382.81 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,249.000 |
0.000 |
1,249.000 |
890.000 |
1,013.000 |
123.000 |
45.00 |
5,535.00 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
131,570.000 |
0.000 |
131,570.000 |
78,383.700 |
93,152.700 |
14,769.000 |
4.65 |
68,675.85 |
| 42400800 |
DETECTABLE WARNINGS |
1,028.000 |
-375.000 |
653.000 |
428.000 |
444.000 |
16.000 |
30.00 |
480.00 |
| 44000198 |
HMA SURF REM VAR DP |
41,766.000 |
0.000 |
41,766.000 |
25,730.000 |
32,427.000 |
6,697.000 |
4.00 |
26,788.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,289.000 |
0.000 |
1,289.000 |
1,121.250 |
1,288.700 |
167.450 |
11.00 |
1,841.95 |
| 44000500 |
COMB CURB GUTTER REM |
17,385.000 |
0.000 |
17,385.000 |
11,332.000 |
14,243.000 |
2,911.000 |
3.00 |
8,733.00 |
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 |
| 44000600 |
SIDEWALK REM |
106,149.000 |
0.000 |
106,149.000 |
73,233.100 |
93,552.100 |
20,319.000 |
1.00 |
20,319.00 |
| 50800305 |
WELD WIRE FAB 6X6 |
6,231.000 |
0.000 |
6,231.000 |
5,692.000 |
6,178.000 |
486.000 |
4.00 |
1,944.00 |
| 56500600 |
DOM WAT SER BOX ADJ |
172.000 |
0.000 |
172.000 |
30.000 |
65.000 |
35.000 |
50.00 |
1,750.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
959.000 |
0.000 |
959.000 |
517.820 |
740.120 |
222.300 |
23.00 |
5,112.90 |
| 60611600 |
COMB CC&G SPL |
18,961.000 |
0.000 |
18,961.000 |
11,878.200 |
14,627.300 |
2,749.100 |
16.50 |
45,360.15 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
0.000 |
15.000 |
8.800 |
12.800 |
4.000 |
1,500.00 |
6,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.777 |
0.277 |
400,000.00 |
110,800.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,555.000 |
0.000 |
1,555.000 |
0.000 |
521.000 |
521.000 |
3.00 |
1,563.00 |
| 78000200 |
THPL PVT MK LINE 4 |
14,304.000 |
0.000 |
14,304.000 |
0.000 |
4,990.000 |
4,990.000 |
0.50 |
2,495.00 |
| 78000400 |
THPL PVT MK LINE 6 |
5,382.000 |
0.000 |
5,382.000 |
0.000 |
1,420.000 |
1,420.000 |
0.75 |
1,065.00 |
| 78000600 |
THPL PVT MK LINE 12 |
298.000 |
0.000 |
298.000 |
0.000 |
90.000 |
90.000 |
1.50 |
135.00 |
| 78000650 |
THPL PVT MK LINE 24 |
925.000 |
0.000 |
925.000 |
0.000 |
230.000 |
230.000 |
3.50 |
805.00 |
| 78300200 |
RAISED REF PVT MK REM |
402.000 |
0.000 |
402.000 |
229.000 |
354.000 |
125.000 |
10.00 |
1,250.00 |
| 81400100 |
HANDHOLE |
77.000 |
0.000 |
77.000 |
26.000 |
42.000 |
16.000 |
1,000.00 |
16,000.00 |
| 81400115 |
HANDHOLE TO BE ADJUST |
59.000 |
0.000 |
59.000 |
15.000 |
21.000 |
6.000 |
865.00 |
5,190.00 |
| 81400215 |
HD HANDHOLE TO BE ADJ |
9.000 |
0.000 |
9.000 |
1.000 |
4.000 |
3.000 |
1,100.00 |
3,300.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
23,762.000 |
0.000 |
23,762.000 |
10,422.900 |
10,490.900 |
68.000 |
3.30 |
224.40 |
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 |
| 83600200 |
LIGHT POLE FDN 24D |
1,524.000 |
-117.000 |
1,407.000 |
801.250 |
870.450 |
69.200 |
120.00 |
8,304.00 |
| 84200600 |
REM LT U NO SALV |
138.000 |
0.000 |
138.000 |
57.000 |
90.000 |
33.000 |
420.00 |
13,860.00 |
| 84200806 |
REM POLE FDN CONCRETE |
137.000 |
0.000 |
137.000 |
57.000 |
67.000 |
10.000 |
200.00 |
2,000.00 |
| 88600600 |
DET LOOP REPL |
2,183.000 |
0.000 |
2,183.000 |
282.000 |
850.600 |
568.600 |
21.00 |
11,940.60 |
| FRC00120 |
MISC UTILITY CONFLICTS |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| X9100230 |
UTILITY SERVICE CONNEC |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,798.91 |
3,798.91 |
| X9100900 |
HMA DRIVEWAY PAVT 4" |
0.000 |
175.000 |
175.000 |
135.000 |
175.000 |
40.000 |
55.00 |
2,200.00 |
| X9101800 |
OFFSET LIGHT POLES |
0.000 |
117.000 |
117.000 |
0.000 |
52.000 |
52.000 |
263.00 |
13,676.00 |
|
Total: |
$772,446.29 |
|
|
