|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/26/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
04/30/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
05/26/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,326,220.25 |
0.00 |
0.00 |
8,326,220.25 |
2,889,344.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,889,344.62 |
| Total
paid this estimate: |
|
|
2,889,344.62 |
|
Previous payments to contractor: |
|
|
-1,949,476.47 |
|
Payment to contractor this estimate: |
|
| 939,868.15 |
| |
|
Voucher # CC24450 | Date: 06/01/2011 |
|
1
of 1
|
939,868.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
939,868.15 |
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 |
0.000 |
190.600 |
190.600 |
65.00 |
12,389.00 |
| XX004895 |
PIPE UNDERDRN CLN OUT |
67.000 |
0.000 |
67.000 |
7.000 |
19.000 |
12.000 |
450.00 |
5,400.00 |
| XX005735 |
PLANTER CURB |
2,143.000 |
0.000 |
2,143.000 |
366.000 |
939.800 |
573.800 |
35.00 |
20,083.00 |
| XX007215 |
CONCRETE PLANTER WALL |
15.000 |
0.000 |
15.000 |
6.810 |
10.200 |
3.390 |
2,000.00 |
6,780.00 |
| X0301828 |
ENGINEERED BARRIER |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
50.00 |
7,500.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
5.000 |
0.000 |
5.000 |
1.000 |
4.000 |
3.000 |
1,155.00 |
3,465.00 |
| X0326263 |
EQUIPMENT CABINET |
20.000 |
0.000 |
20.000 |
0.000 |
11.000 |
11.000 |
2,900.00 |
31,900.00 |
| X0326737 |
SAN SWRPVC SDR 26WMQ8 |
2,233.000 |
0.000 |
2,233.000 |
1,370.700 |
1,881.700 |
511.000 |
58.00 |
29,638.00 |
| X0539800 |
TREE GRATES |
21.000 |
0.000 |
21.000 |
0.000 |
9.000 |
9.000 |
3,000.00 |
27,000.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
60.000 |
0.000 |
60.000 |
17.000 |
19.000 |
2.000 |
150.00 |
300.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.080 |
0.450 |
0.370 |
65,000.00 |
24,050.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
2,509.000 |
3,180.000 |
671.000 |
1.00 |
671.00 |
| 20800150 |
TRENCH BACKFILL |
3,694.000 |
0.000 |
3,694.000 |
1,745.750 |
1,799.750 |
54.000 |
30.00 |
1,620.00 |
| 28000510 |
INLET FILTERS |
133.000 |
0.000 |
133.000 |
16.000 |
119.000 |
103.000 |
25.00 |
2,575.00 |
| 31101000 |
SUB GRAN MAT B |
10,643.000 |
0.000 |
10,643.000 |
2,651.150 |
3,084.150 |
433.000 |
13.00 |
5,629.00 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
1,669.220 |
1,962.220 |
293.000 |
32.00 |
9,376.00 |
| 35300500 |
PCC BSE CSE 10 |
1,138.000 |
0.000 |
1,138.000 |
716.000 |
816.000 |
100.000 |
50.00 |
5,000.00 |
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 |
| 40600525 |
LEV BIND HM N50 |
60.000 |
0.000 |
60.000 |
0.000 |
55.200 |
55.200 |
125.00 |
6,900.00 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
0.000 |
0.840 |
0.840 |
100.00 |
84.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,249.000 |
0.000 |
1,249.000 |
490.200 |
890.000 |
399.800 |
45.00 |
17,991.00 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
131,570.000 |
0.000 |
131,570.000 |
25,901.700 |
64,824.700 |
38,923.000 |
4.65 |
180,991.95 |
| 42400800 |
DETECTABLE WARNINGS |
1,028.000 |
0.000 |
1,028.000 |
128.000 |
272.000 |
144.000 |
30.00 |
4,320.00 |
| 44000100 |
PAVEMENT REM |
5,779.000 |
0.000 |
5,779.000 |
1,142.860 |
3,442.960 |
2,300.100 |
12.00 |
27,601.20 |
| 44000198 |
HMA SURF REM VAR DP |
41,766.000 |
0.000 |
41,766.000 |
0.000 |
14,726.000 |
14,726.000 |
4.00 |
58,904.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,289.000 |
0.000 |
1,289.000 |
489.250 |
731.250 |
242.000 |
11.00 |
2,662.00 |
| 44000500 |
COMB CURB GUTTER REM |
17,385.000 |
0.000 |
17,385.000 |
7,231.000 |
8,650.000 |
1,419.000 |
3.00 |
4,257.00 |
| 44000600 |
SIDEWALK REM |
106,149.000 |
0.000 |
106,149.000 |
42,574.100 |
57,459.100 |
14,885.000 |
1.00 |
14,885.00 |
| 50800305 |
WELD WIRE FAB 6X6 |
6,231.000 |
0.000 |
6,231.000 |
2,917.600 |
5,692.000 |
2,774.400 |
4.00 |
11,097.60 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,500.00 |
4,500.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
959.000 |
0.000 |
959.000 |
133.800 |
353.200 |
219.400 |
23.00 |
5,046.20 |
| 60200105 |
CB TA 4 DIA T1F OL |
95.000 |
0.000 |
95.000 |
76.000 |
79.000 |
3.000 |
2,250.00 |
6,750.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
61.000 |
0.000 |
61.000 |
56.000 |
57.000 |
1.000 |
2,550.00 |
2,550.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
9.000 |
0.000 |
9.000 |
1.000 |
5.000 |
4.000 |
3,750.00 |
15,000.00 |
| 60500050 |
REMOV CATCH BAS |
15.000 |
0.000 |
15.000 |
4.000 |
5.000 |
1.000 |
300.00 |
300.00 |
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 |
| 60611600 |
COMB CC&G SPL |
18,961.000 |
0.000 |
18,961.000 |
3,638.000 |
9,500.200 |
5,862.200 |
16.50 |
96,726.30 |
| 66900200 |
NON SPL WASTE DISPOSL |
715.000 |
0.000 |
715.000 |
0.000 |
159.670 |
159.670 |
80.00 |
12,773.60 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.580 |
1.000 |
0.420 |
3,500.00 |
1,470.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.246 |
0.500 |
0.254 |
400,000.00 |
101,600.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
67,922.000 |
0.000 |
67,922.000 |
10,653.000 |
11,507.000 |
854.000 |
0.10 |
85.40 |
| 78300200 |
RAISED REF PVT MK REM |
402.000 |
0.000 |
402.000 |
130.000 |
229.000 |
99.000 |
10.00 |
990.00 |
| 81018700 |
CON P 3 GALVS |
4,600.000 |
0.000 |
4,600.000 |
2,454.000 |
3,624.000 |
1,170.000 |
14.00 |
16,380.00 |
| 81400100 |
HANDHOLE |
77.000 |
0.000 |
77.000 |
15.000 |
20.000 |
5.000 |
1,000.00 |
5,000.00 |
| 81400115 |
HANDHOLE TO BE ADJUST |
59.000 |
0.000 |
59.000 |
4.000 |
5.000 |
1.000 |
865.00 |
865.00 |
| 81603130 |
UD 2#10#10GEPRRHW 3/4 |
1,310.000 |
0.000 |
1,310.000 |
1,230.000 |
1,310.000 |
80.000 |
3.75 |
300.00 |
| 81603150 |
UD 2#4 #6G EPRRHW 1 |
6,919.000 |
0.000 |
6,919.000 |
568.000 |
610.000 |
42.000 |
5.85 |
245.70 |
| 81603200 |
UD 3#2#4GEPRRHW 1 1/4 |
2,700.000 |
0.000 |
2,700.000 |
0.000 |
2,403.000 |
2,403.000 |
9.20 |
22,107.60 |
| 81603210 |
UD 3#4#6GEPRRHW 1 1/4 |
13,377.000 |
0.000 |
13,377.000 |
7,400.000 |
9,976.000 |
2,576.000 |
6.85 |
17,645.60 |
| 81900200 |
TR & BKFIL F ELECT WK |
23,762.000 |
0.000 |
23,762.000 |
3,316.000 |
10,316.000 |
7,000.000 |
3.30 |
23,100.00 |
| 82500360 |
LT CONT BASEM 480V100 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
8,000.00 |
32,000.00 |
| 83600200 |
LIGHT POLE FDN 24D |
1,524.000 |
0.000 |
1,524.000 |
441.150 |
567.350 |
126.200 |
120.00 |
15,144.00 |
| 84200600 |
REM LT U NO SALV |
138.000 |
0.000 |
138.000 |
23.000 |
57.000 |
34.000 |
420.00 |
14,280.00 |
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 |
24.000 |
57.000 |
33.000 |
200.00 |
6,600.00 |
| 84500110 |
REMOV LIGHTING CONTR |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
210.00 |
210.00 |
| 88600600 |
DET LOOP REPL |
2,183.000 |
0.000 |
2,183.000 |
0.000 |
149.000 |
149.000 |
21.00 |
3,129.00 |
| 89000100 |
TEMP TR SIG INSTALL |
5.000 |
0.000 |
5.000 |
2.600 |
3.000 |
0.400 |
30,000.00 |
12,000.00 |
|
Total: |
$939,868.15 |
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|
