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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 04/02/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
03/14/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
04/02/2011 |
| 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: 20.05% |
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 |
1,669,533.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,669,533.12 |
| Total
paid this estimate: |
|
|
1,669,533.12 |
|
Previous payments to contractor: |
|
|
-1,360,327.87 |
|
Payment to contractor this estimate: |
|
| 309,205.25 |
| |
|
Voucher # CC21422 | Date: 04/18/2011 |
|
1
of 1
|
309,205.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
309,205.25 |
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 |
| XX002948 |
TEMPORARY ACCESS WALK |
310.000 |
0.000 |
310.000 |
40.000 |
48.000 |
8.000 |
125.00 |
1,000.00 |
| XX007215 |
CONCRETE PLANTER WALL |
15.000 |
0.000 |
15.000 |
3.810 |
6.810 |
3.000 |
2,000.00 |
6,000.00 |
| XX007980 |
PLANT SOIL, F & P 24" |
540.000 |
0.000 |
540.000 |
0.000 |
64.500 |
64.500 |
50.00 |
3,225.00 |
| X0321905 |
SS 1 WAT MN 12 |
2,453.000 |
0.000 |
2,453.000 |
1,510.000 |
2,286.300 |
776.300 |
72.00 |
55,893.60 |
| X0322917 |
PRO SS CONN TO EX MAN |
32.000 |
0.000 |
32.000 |
13.000 |
19.000 |
6.000 |
500.00 |
3,000.00 |
| X0326737 |
SAN SWRPVC SDR 26WMQ8 |
2,233.000 |
0.000 |
2,233.000 |
454.500 |
810.700 |
356.200 |
58.00 |
20,659.60 |
| X4022000 |
TEMP ACCESS- COM ENT |
60.000 |
0.000 |
60.000 |
11.000 |
16.000 |
5.000 |
150.00 |
750.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
11,598.000 |
0.000 |
11,598.000 |
1,479.000 |
1,948.000 |
469.000 |
1.00 |
469.00 |
| 20101200 |
TREE ROOT PRUNING |
17.000 |
0.000 |
17.000 |
0.000 |
8.000 |
8.000 |
100.00 |
800.00 |
| 20800150 |
TRENCH BACKFILL |
3,694.000 |
0.000 |
3,694.000 |
836.850 |
1,326.150 |
489.300 |
30.00 |
14,679.00 |
| 31101000 |
SUB GRAN MAT B |
10,643.000 |
0.000 |
10,643.000 |
1,445.150 |
1,955.150 |
510.000 |
13.00 |
6,630.00 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
617.220 |
1,123.220 |
506.000 |
32.00 |
16,192.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,289.000 |
0.000 |
1,289.000 |
381.750 |
401.750 |
20.000 |
11.00 |
220.00 |
| 44000500 |
COMB CURB GUTTER REM |
17,385.000 |
0.000 |
17,385.000 |
3,264.000 |
6,156.000 |
2,892.000 |
3.00 |
8,676.00 |
| 44000600 |
SIDEWALK REM |
106,149.000 |
0.000 |
106,149.000 |
20,882.100 |
29,200.100 |
8,318.000 |
1.00 |
8,318.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
95.000 |
0.000 |
95.000 |
25.000 |
44.000 |
19.000 |
2,250.00 |
42,750.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
61.000 |
0.000 |
61.000 |
23.000 |
44.000 |
21.000 |
2,550.00 |
53,550.00 |
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 |
| 60221100 |
MAN TA 5 DIA T1F CL |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
3,750.00 |
3,750.00 |
| 60250200 |
CB ADJUST |
80.000 |
0.000 |
80.000 |
0.000 |
22.000 |
22.000 |
300.00 |
6,600.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.500 |
0.580 |
0.080 |
3,500.00 |
280.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,000.00 |
5,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
0.000 |
15.000 |
5.610 |
6.610 |
1.000 |
1,500.00 |
1,500.00 |
| 81018700 |
CON P 3 GALVS |
4,600.000 |
0.000 |
4,600.000 |
978.000 |
1,393.000 |
415.000 |
14.00 |
5,810.00 |
| 81603130 |
UD 2#10#10GEPRRHW 3/4 |
1,310.000 |
0.000 |
1,310.000 |
804.000 |
1,230.000 |
426.000 |
3.75 |
1,597.50 |
| 81603150 |
UD 2#4 #6G EPRRHW 1 |
6,919.000 |
0.000 |
6,919.000 |
263.000 |
353.000 |
90.000 |
5.85 |
526.50 |
| 81603210 |
UD 3#4#6GEPRRHW 1 1/4 |
13,377.000 |
0.000 |
13,377.000 |
2,725.000 |
5,938.000 |
3,213.000 |
6.85 |
22,009.05 |
| 83600200 |
LIGHT POLE FDN 24D |
1,524.000 |
0.000 |
1,524.000 |
215.250 |
376.250 |
161.000 |
120.00 |
19,320.00 |
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Total: |
$309,205.25 |
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