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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 04/30/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
04/18/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
04/30/2011 |
| 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: 23.41% |
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 |
1,949,476.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,949,476.47 |
| Total
paid this estimate: |
|
|
1,949,476.47 |
|
Previous payments to contractor: |
|
|
-1,793,538.37 |
|
Payment to contractor this estimate: |
|
| 155,938.10 |
| |
|
Voucher # CC23602 | Date: 05/19/2011 |
|
1
of 1
|
155,938.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
155,938.10 |
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 |
| XX002948 |
TEMPORARY ACCESS WALK |
310.000 |
0.000 |
310.000 |
48.000 |
55.000 |
7.000 |
125.00 |
875.00 |
| XX004533 |
SOIL PLANT MIX |
346.000 |
0.000 |
346.000 |
129.500 |
167.500 |
38.000 |
50.00 |
1,900.00 |
| X0321905 |
SS 1 WAT MN 12 |
2,453.000 |
0.000 |
2,453.000 |
2,286.300 |
2,453.000 |
166.700 |
72.00 |
12,002.40 |
| X0322917 |
PRO SS CONN TO EX MAN |
32.000 |
0.000 |
32.000 |
20.000 |
32.000 |
12.000 |
500.00 |
6,000.00 |
| X0326737 |
SAN SWRPVC SDR 26WMQ8 |
2,233.000 |
0.000 |
2,233.000 |
1,004.700 |
1,370.700 |
366.000 |
58.00 |
21,228.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
60.000 |
0.000 |
60.000 |
16.000 |
17.000 |
1.000 |
150.00 |
150.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
2,208.000 |
2,509.000 |
301.000 |
1.00 |
301.00 |
| 20800150 |
TRENCH BACKFILL |
3,694.000 |
0.000 |
3,694.000 |
1,368.750 |
1,745.750 |
377.000 |
30.00 |
11,310.00 |
| 31101000 |
SUB GRAN MAT B |
10,643.000 |
0.000 |
10,643.000 |
2,322.150 |
2,651.150 |
329.000 |
13.00 |
4,277.00 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
1,360.220 |
1,669.220 |
309.000 |
32.00 |
9,888.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,289.000 |
0.000 |
1,289.000 |
437.750 |
489.250 |
51.500 |
11.00 |
566.50 |
| 44000500 |
COMB CURB GUTTER REM |
17,385.000 |
0.000 |
17,385.000 |
6,156.000 |
7,231.000 |
1,075.000 |
3.00 |
3,225.00 |
| 44000600 |
SIDEWALK REM |
106,149.000 |
0.000 |
106,149.000 |
34,843.100 |
42,574.100 |
7,731.000 |
1.00 |
7,731.00 |
| 44002000 |
CONC CURB REMOV |
45.000 |
0.000 |
45.000 |
4.000 |
38.000 |
34.000 |
3.00 |
102.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
95.000 |
0.000 |
95.000 |
60.000 |
76.000 |
16.000 |
2,250.00 |
36,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
61.000 |
0.000 |
61.000 |
53.000 |
56.000 |
3.000 |
2,550.00 |
7,650.00 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
0.000 |
15.000 |
6.610 |
7.800 |
1.190 |
1,500.00 |
1,785.00 |
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 |
| 78300200 |
RAISED REF PVT MK REM |
402.000 |
0.000 |
402.000 |
0.000 |
130.000 |
130.000 |
10.00 |
1,300.00 |
| 81018700 |
CON P 3 GALVS |
4,600.000 |
0.000 |
4,600.000 |
2,064.000 |
2,454.000 |
390.000 |
14.00 |
5,460.00 |
| 81603150 |
UD 2#4 #6G EPRRHW 1 |
6,919.000 |
0.000 |
6,919.000 |
536.000 |
568.000 |
32.000 |
5.85 |
187.20 |
| 89000100 |
TEMP TR SIG INSTALL |
5.000 |
0.000 |
5.000 |
1.800 |
2.600 |
0.800 |
30,000.00 |
24,000.00 |
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Total: |
$155,938.10 |
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