|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/18/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
04/02/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
04/18/2011 |
| 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: 21.54% |
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 |
1,793,538.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,793,538.37 |
| Total
paid this estimate: |
|
|
1,793,538.37 |
|
Previous payments to contractor: |
|
|
-1,669,533.12 |
|
Payment to contractor this estimate: |
|
| 124,005.25 |
| |
|
Voucher # CC22195 | Date: 04/28/2011 |
|
1
of 1
|
124,005.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
124,005.25 |
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 |
| XX004533 |
SOIL PLANT MIX |
346.000 |
0.000 |
346.000 |
85.500 |
129.500 |
44.000 |
50.00 |
2,200.00 |
| X0322917 |
PRO SS CONN TO EX MAN |
32.000 |
0.000 |
32.000 |
19.000 |
20.000 |
1.000 |
500.00 |
500.00 |
| X0326737 |
SAN SWRPVC SDR 26WMQ8 |
2,233.000 |
0.000 |
2,233.000 |
810.700 |
1,004.700 |
194.000 |
58.00 |
11,252.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
1,948.000 |
2,208.000 |
260.000 |
1.00 |
260.00 |
| 20800150 |
TRENCH BACKFILL |
3,694.000 |
0.000 |
3,694.000 |
1,326.150 |
1,368.750 |
42.600 |
30.00 |
1,278.00 |
| 31101000 |
SUB GRAN MAT B |
10,643.000 |
0.000 |
10,643.000 |
1,955.150 |
2,322.150 |
367.000 |
13.00 |
4,771.00 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
1,123.220 |
1,360.220 |
237.000 |
32.00 |
7,584.00 |
| 44000100 |
PAVEMENT REM |
5,779.000 |
0.000 |
5,779.000 |
901.860 |
1,142.860 |
241.000 |
12.00 |
2,892.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,289.000 |
0.000 |
1,289.000 |
401.750 |
437.750 |
36.000 |
11.00 |
396.00 |
| 44000600 |
SIDEWALK REM |
106,149.000 |
0.000 |
106,149.000 |
29,200.100 |
34,843.100 |
5,643.000 |
1.00 |
5,643.00 |
| 44002000 |
CONC CURB REMOV |
45.000 |
0.000 |
45.000 |
0.000 |
4.000 |
4.000 |
3.00 |
12.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
95.000 |
0.000 |
95.000 |
44.000 |
60.000 |
16.000 |
2,250.00 |
36,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
61.000 |
0.000 |
61.000 |
44.000 |
53.000 |
9.000 |
2,550.00 |
22,950.00 |
| 81018700 |
CON P 3 GALVS |
4,600.000 |
0.000 |
4,600.000 |
1,393.000 |
2,064.000 |
671.000 |
14.00 |
9,394.00 |
| 81603150 |
UD 2#4 #6G EPRRHW 1 |
6,919.000 |
0.000 |
6,919.000 |
353.000 |
536.000 |
183.000 |
5.85 |
1,070.55 |
| 81603210 |
UD 3#4#6GEPRRHW 1 1/4 |
13,377.000 |
0.000 |
13,377.000 |
5,938.000 |
7,400.000 |
1,462.000 |
6.85 |
10,014.70 |
| 83600200 |
LIGHT POLE FDN 24D |
1,524.000 |
0.000 |
1,524.000 |
376.250 |
441.150 |
64.900 |
120.00 |
7,788.00 |
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 |
|
Total: |
$124,005.25 |
|
|
