|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/27/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
07/27/2011 |
| 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: 44.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,326,220.25 |
99,800.00 |
40,500.00 |
8,385,520.25 |
3,745,575.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,745,575.86 |
| Total
paid this estimate: |
|
|
3,745,575.86 |
|
Previous payments to contractor: |
|
|
-2,963,633.87 |
|
Payment to contractor this estimate: |
|
| 781,941.99 |
| |
|
Voucher # CC02369 | Date: 08/11/2011 |
|
1
of 1
|
781,941.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
781,941.99 |
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 |
0.000 |
5.000 |
5.000 |
500.00 |
2,500.00 |
| A2004824 |
T-GLED TRI-I SK 3 |
14.000 |
0.000 |
14.000 |
0.000 |
5.000 |
5.000 |
400.00 |
2,000.00 |
| A2005024 |
T-GYMNOCLA DIO 3 |
14.000 |
0.000 |
14.000 |
0.000 |
7.000 |
7.000 |
400.00 |
2,800.00 |
| A2008750 |
T-ULMUS X PAT PE 3 TF |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
| B2005524 |
T-PYRUS C AR TF 3 |
19.000 |
0.000 |
19.000 |
0.000 |
3.000 |
3.000 |
400.00 |
1,200.00 |
| C2C072G3 |
S-ROSA FLWR CR CG 3G |
235.000 |
0.000 |
235.000 |
0.000 |
106.000 |
106.000 |
35.00 |
3,710.00 |
| C2C10218 |
S-SPIREA JAP LP 18C |
13.000 |
0.000 |
13.000 |
0.000 |
5.000 |
5.000 |
31.00 |
155.00 |
| LR420010 |
PCC PVMT SPL |
2,215.000 |
0.000 |
2,215.000 |
190.600 |
578.400 |
387.800 |
65.00 |
25,207.00 |
| XX003614 |
REC (GFI) WEATHER CVR |
60.000 |
0.000 |
60.000 |
0.000 |
21.000 |
21.000 |
260.00 |
5,460.00 |
| XX004533 |
SOIL PLANT MIX |
346.000 |
0.000 |
346.000 |
167.500 |
193.540 |
26.040 |
50.00 |
1,302.00 |
| XX004895 |
PIPE UNDERDRN CLN OUT |
67.000 |
0.000 |
67.000 |
19.000 |
28.000 |
9.000 |
450.00 |
4,050.00 |
| XX005735 |
PLANTER CURB |
2,143.000 |
0.000 |
2,143.000 |
939.800 |
1,340.650 |
400.850 |
35.00 |
14,029.75 |
| XX007215 |
CONCRETE PLANTER WALL |
15.000 |
0.000 |
15.000 |
10.200 |
11.400 |
1.200 |
2,000.00 |
2,400.00 |
| XX007980 |
PLANT SOIL, F & P 24" |
540.000 |
0.000 |
540.000 |
64.500 |
146.200 |
81.700 |
50.00 |
4,085.00 |
| X0326654 |
ORNAM LIGHT UNIT COMP |
117.000 |
0.000 |
117.000 |
0.000 |
31.000 |
31.000 |
6,000.00 |
186,000.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
60.000 |
0.000 |
60.000 |
19.000 |
23.000 |
4.000 |
150.00 |
600.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
3,180.000 |
3,949.000 |
769.000 |
1.00 |
769.00 |
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 |
| 21101810 |
COMPOST F & P 3 |
456.000 |
0.000 |
456.000 |
0.000 |
100.000 |
100.000 |
10.00 |
1,000.00 |
| 25400100 |
PERENNIAL PLANTS |
16.000 |
0.000 |
16.000 |
0.000 |
4.230 |
4.230 |
50.00 |
211.50 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
1,997.220 |
2,365.250 |
368.030 |
32.00 |
11,776.96 |
| 35300500 |
PCC BSE CSE 10 |
1,138.000 |
0.000 |
1,138.000 |
816.000 |
834.700 |
18.700 |
50.00 |
935.00 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
0.840 |
1.840 |
1.000 |
100.00 |
100.00 |
| 40600982 |
HMA SURF REM BUTT JT |
4,326.000 |
0.000 |
4,326.000 |
0.000 |
75.560 |
75.560 |
5.00 |
377.80 |
| 40603240 |
P HMA BC IL19.0 N90 |
6,164.000 |
0.000 |
6,164.000 |
0.000 |
2,722.790 |
2,722.790 |
84.35 |
229,667.34 |
| 40603595 |
P HMA SC "F" N90 |
4,315.000 |
0.000 |
4,315.000 |
0.000 |
1,320.910 |
1,320.910 |
92.65 |
122,382.31 |
| 44000100 |
PAVEMENT REM |
5,779.000 |
0.000 |
5,779.000 |
3,442.960 |
3,817.560 |
374.600 |
12.00 |
4,495.20 |
| 44000200 |
DRIVE PAVEMENT REM |
1,289.000 |
0.000 |
1,289.000 |
731.250 |
1,121.250 |
390.000 |
11.00 |
4,290.00 |
| 44000500 |
COMB CURB GUTTER REM |
17,385.000 |
0.000 |
17,385.000 |
8,650.000 |
11,332.000 |
2,682.000 |
3.00 |
8,046.00 |
| 44000600 |
SIDEWALK REM |
106,149.000 |
0.000 |
106,149.000 |
57,459.100 |
73,233.100 |
15,774.000 |
1.00 |
15,774.00 |
| 44300100 |
AREA REF CR CON TREAT |
43,074.000 |
0.000 |
43,074.000 |
0.000 |
13,236.840 |
13,236.840 |
1.45 |
19,193.42 |
| 60107600 |
PIPE UNDERDRAINS 4 |
959.000 |
0.000 |
959.000 |
353.200 |
517.820 |
164.620 |
23.00 |
3,786.26 |
| 60250200 |
CB ADJUST |
80.000 |
0.000 |
80.000 |
22.000 |
32.000 |
10.000 |
300.00 |
3,000.00 |
| 60600605 |
CONC CURB TB |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
30.00 |
6,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
67,922.000 |
0.000 |
67,922.000 |
11,507.000 |
16,906.000 |
5,399.000 |
0.10 |
539.90 |
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 |
| 70300260 |
TEMP PVT MK LINE 12 |
1,519.000 |
0.000 |
1,519.000 |
106.000 |
236.000 |
130.000 |
1.00 |
130.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
3,153.000 |
0.000 |
3,153.000 |
202.000 |
267.000 |
65.000 |
1.20 |
78.00 |
| 81018700 |
CON P 3 GALVS |
4,600.000 |
0.000 |
4,600.000 |
3,778.000 |
4,293.000 |
515.000 |
14.00 |
7,210.00 |
| 81400100 |
HANDHOLE |
77.000 |
0.000 |
77.000 |
20.000 |
26.000 |
6.000 |
1,000.00 |
6,000.00 |
| 81400115 |
HANDHOLE TO BE ADJUST |
59.000 |
0.000 |
59.000 |
5.000 |
15.000 |
10.000 |
865.00 |
8,650.00 |
| 81400215 |
HD HANDHOLE TO BE ADJ |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
| 81603130 |
UD 2#10#10GEPRRHW 3/4 |
1,310.000 |
5,000.000 |
6,310.000 |
1,310.000 |
5,617.000 |
4,307.000 |
3.75 |
16,151.25 |
| 81603150 |
UD 2#4 #6G EPRRHW 1 |
6,919.000 |
-5,000.000 |
1,919.000 |
610.000 |
630.000 |
20.000 |
5.85 |
117.00 |
| 81603210 |
UD 3#4#6GEPRRHW 1 1/4 |
13,377.000 |
0.000 |
13,377.000 |
11,241.000 |
13,245.000 |
2,004.000 |
6.85 |
13,727.40 |
| 81900200 |
TR & BKFIL F ELECT WK |
23,762.000 |
0.000 |
23,762.000 |
10,316.000 |
10,422.900 |
106.900 |
3.30 |
352.77 |
| 83600200 |
LIGHT POLE FDN 24D |
1,524.000 |
0.000 |
1,524.000 |
567.350 |
790.350 |
223.000 |
120.00 |
26,760.00 |
| X9100400 |
CATCH BASIN TYC,T1 FOL |
0.000 |
5.000 |
5.000 |
0.000 |
3.000 |
3.000 |
1,525.00 |
4,575.00 |
| X9100800 |
DECORATIVE BRICK PAVER |
0.000 |
900.000 |
900.000 |
0.000 |
120.250 |
120.250 |
8.50 |
1,022.13 |
| X9100900 |
HMA DRIVEWAY PAVT 4" |
0.000 |
175.000 |
175.000 |
0.000 |
135.000 |
135.000 |
55.00 |
7,425.00 |
|
Total: |
$781,941.99 |
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