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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 08/16/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
07/27/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
08/16/2011 |
| 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: 50.21% |
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 |
4,226,412.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,226,412.69 |
| Total
paid this estimate: |
|
|
4,226,412.69 |
|
Previous payments to contractor: |
|
|
-3,745,575.86 |
|
Payment to contractor this estimate: |
|
| 480,836.83 |
| |
|
Voucher # CC04099 | Date: 09/01/2011 |
|
1
of 1
|
480,836.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
480,836.83 |
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 |
| LR430050 |
CONC PAVER SIDEWALK |
2,640.000 |
0.000 |
2,640.000 |
367.000 |
1,032.120 |
665.120 |
80.00 |
53,209.60 |
| X0323434 |
FILL EXIST STRUCT |
35.000 |
0.000 |
35.000 |
10.000 |
12.000 |
2.000 |
300.00 |
600.00 |
| X0326263 |
EQUIPMENT CABINET |
20.000 |
5.000 |
25.000 |
11.000 |
12.000 |
1.000 |
2,900.00 |
2,900.00 |
| X0326654 |
ORNAM LIGHT UNIT COMP |
117.000 |
0.000 |
117.000 |
31.000 |
73.000 |
42.000 |
6,000.00 |
252,000.00 |
| X4023000 |
TEMP ACCESS- ROAD |
41.000 |
0.000 |
41.000 |
4.500 |
41.000 |
36.500 |
250.00 |
9,125.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
3,949.000 |
4,195.000 |
246.000 |
1.00 |
246.00 |
| 31101000 |
SUB GRAN MAT B |
10,643.000 |
0.000 |
10,643.000 |
3,084.150 |
3,349.490 |
265.340 |
13.00 |
3,449.42 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
2,365.250 |
2,394.250 |
29.000 |
32.00 |
928.00 |
| 35300500 |
PCC BSE CSE 10 |
1,138.000 |
0.000 |
1,138.000 |
834.700 |
843.720 |
9.020 |
50.00 |
451.00 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
131,570.000 |
0.000 |
131,570.000 |
64,824.700 |
78,383.700 |
13,559.000 |
4.65 |
63,049.35 |
| 42400800 |
DETECTABLE WARNINGS |
1,028.000 |
-375.000 |
653.000 |
272.000 |
428.000 |
156.000 |
30.00 |
4,680.00 |
| 44000100 |
PAVEMENT REM |
5,779.000 |
0.000 |
5,779.000 |
3,817.560 |
3,913.640 |
96.080 |
12.00 |
1,152.96 |
| 44000198 |
HMA SURF REM VAR DP |
41,766.000 |
0.000 |
41,766.000 |
14,726.000 |
25,730.000 |
11,004.000 |
4.00 |
44,016.00 |
| 60250200 |
CB ADJUST |
80.000 |
0.000 |
80.000 |
32.000 |
34.000 |
2.000 |
300.00 |
600.00 |
| 60500050 |
REMOV CATCH BAS |
15.000 |
0.000 |
15.000 |
5.000 |
7.000 |
2.000 |
300.00 |
600.00 |
| 60611600 |
COMB CC&G SPL |
18,961.000 |
0.000 |
18,961.000 |
9,500.200 |
11,878.200 |
2,378.000 |
16.50 |
39,237.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
67,922.000 |
0.000 |
67,922.000 |
16,906.000 |
21,633.000 |
4,727.000 |
0.10 |
472.70 |
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 |
| 70300240 |
TEMP PVT MK LINE 6 |
7,579.000 |
0.000 |
7,579.000 |
0.000 |
654.000 |
654.000 |
0.20 |
130.80 |
| 70300260 |
TEMP PVT MK LINE 12 |
1,519.000 |
0.000 |
1,519.000 |
236.000 |
430.000 |
194.000 |
1.00 |
194.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
3,153.000 |
0.000 |
3,153.000 |
267.000 |
502.000 |
235.000 |
1.20 |
282.00 |
| 83600200 |
LIGHT POLE FDN 24D |
1,524.000 |
-117.000 |
1,407.000 |
790.350 |
801.250 |
10.900 |
120.00 |
1,308.00 |
| 88600600 |
DET LOOP REPL |
2,183.000 |
0.000 |
2,183.000 |
177.000 |
282.000 |
105.000 |
21.00 |
2,205.00 |
|
Total: |
$480,836.83 |
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