|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60D25 / 10
Archive 60D25 / 09
Archive 60D25 / 08
Archive 60D25 / 07
Archive 60D25 / 06
Archive 60D25 / 05
Archive 60D25 / 04
Archive 60D25 / 03
Archive 60D25 / 02
Archive 60D25 / 01
Archive 60D25 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| Route: |
FAP 339 |
|
From Date: |
05/04/2012 |
| Section: |
584 Y-N-1 |
To Date: |
01/15/2013
|
| Project: |
|
State Job: |
C-91-363-07 |
| Letting Date: |
09/17/2010 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
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 |
| 1,062,093.55 |
366,446.18 |
215,756.64 |
1,212,783.09 |
1,212,783.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,212,783.08 |
| Total
paid this estimate: |
|
|
1,212,783.08 |
|
Previous payments to contractor: |
|
|
-1,214,262.53 |
|
Payment to contractor this estimate: |
|
| 1,479.45 |
| |
|
Credit | |
|
1
of 1
|
-1,479.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
-1,479.45 |
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 |
| X7030104 |
WET TEM PM TAPE T3 4 |
966.000 |
3,193.500 |
4,159.500 |
4,105.500 |
4,159.500 |
54.000 |
1.50 |
81.00 |
| X7030120 |
WET TEM PM TAP T3 L&S |
400.400 |
-19.700 |
380.700 |
350.700 |
380.700 |
30.000 |
5.00 |
150.00 |
| X7030124 |
WET TEM PM TAPE T3 24 |
168.000 |
-35.000 |
133.000 |
163.000 |
133.000 |
-30.000 |
10.00 |
-300.00 |
| 20200100 |
EARTH EXCAVATION |
1,314.000 |
-391.500 |
922.500 |
866.800 |
922.500 |
55.700 |
30.00 |
1,671.00 |
| 20201200 |
REM & DISP UNS MATL |
450.000 |
53.300 |
503.300 |
336.800 |
503.300 |
166.500 |
5.00 |
832.50 |
| 21101615 |
TOPSOIL F & P 4 |
1,890.000 |
165.600 |
2,055.600 |
1,940.100 |
2,055.600 |
115.500 |
3.00 |
346.50 |
| 25000400 |
NITROGEN FERT NUTR |
36.000 |
-11.300 |
24.700 |
24.000 |
24.700 |
0.700 |
1.00 |
0.70 |
| 25000500 |
PHOSPHORUS FERT NUTR |
36.000 |
-11.300 |
24.700 |
24.000 |
24.700 |
0.700 |
1.00 |
0.70 |
| 25000600 |
POTASSIUM FERT NUTR |
36.000 |
-11.300 |
24.700 |
24.000 |
24.700 |
0.700 |
1.00 |
0.70 |
| 25200110 |
SODDING SALT TOLERANT |
1,890.000 |
165.600 |
2,055.600 |
1,952.000 |
2,055.600 |
103.600 |
3.00 |
310.80 |
| 31101200 |
SUB GRAN MAT B 4 |
1,027.000 |
970.300 |
1,997.300 |
1,342.000 |
1,997.300 |
655.300 |
4.00 |
2,621.20 |
| 40600200 |
BIT MATLS PR CT |
8.000 |
-4.230 |
3.770 |
24.390 |
3.770 |
-20.620 |
550.00 |
-11,341.00 |
| 40600300 |
AGG PR CT |
39.000 |
-27.110 |
11.890 |
5.100 |
11.890 |
6.790 |
1.00 |
6.79 |
| 40603310 |
HMA SC "C" N50 |
62.000 |
2.960 |
64.960 |
56.060 |
64.960 |
8.900 |
135.00 |
1,201.50 |
| 44000100 |
PAVEMENT REM |
75.000 |
227.500 |
302.500 |
271.000 |
302.500 |
31.500 |
10.00 |
315.00 |
| 44000200 |
DRIVE PAVEMENT REM |
263.000 |
75.300 |
338.300 |
334.600 |
338.300 |
3.700 |
10.00 |
37.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
200.000 |
-200.000 |
0.000 |
191.000 |
0.000 |
-191.000 |
10.00 |
-1,910.00 |
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 |
| 60255500 |
MAN ADJUST |
1.000 |
3.000 |
4.000 |
3.000 |
4.000 |
1.000 |
350.00 |
350.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
198.000 |
1,711.100 |
1,909.100 |
2,060.300 |
1,909.100 |
-151.200 |
6.00 |
-907.20 |
| 60620800 |
CONC MED TSB9.12 |
313.000 |
2,415.500 |
2,728.500 |
2,622.400 |
2,728.500 |
106.100 |
25.00 |
2,652.50 |
| 81000700 |
CON T 2 1/2 GALVS |
87.000 |
8.200 |
95.200 |
87.000 |
95.200 |
8.200 |
13.10 |
107.42 |
| 81001000 |
CON T 4 GALVS |
24.000 |
3.000 |
27.000 |
24.000 |
27.000 |
3.000 |
31.00 |
93.00 |
| 81018500 |
CON P 2 GALVS |
352.000 |
1,161.700 |
1,513.700 |
1,447.000 |
1,513.700 |
66.700 |
8.00 |
533.60 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,945.000 |
311.800 |
2,256.800 |
1,945.000 |
2,256.800 |
311.800 |
0.60 |
187.08 |
| 88600100 |
DET LOOP T1 |
1,071.000 |
-20.200 |
1,050.800 |
941.000 |
1,050.800 |
109.800 |
11.20 |
1,229.76 |
| 89502385 |
REMOV EX CONC FDN |
8.000 |
1.000 |
9.000 |
8.000 |
9.000 |
1.000 |
240.00 |
240.00 |
| X9100502 |
CONC CURB T-B R&R |
0.000 |
16.200 |
16.200 |
16.000 |
16.200 |
0.200 |
50.00 |
10.00 |
|
Total: |
($1,479.45) |
|
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