|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/19/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
02/03/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
03/19/2012 |
| Project: |
IM-094-2/246/043 |
State Job: |
C-91-149-07 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
0101.8B |
State Job: |
C-91-149-07 |
| Scope: |
FAI-94, ELSTON AVE OVER I94 (EDENS EXPWY) WITHIN CITY LIMITS
OF CHICAGO. |
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 90.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
401,090.24 |
170,799.50 |
3,601,772.64 |
3,272,858.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,272,858.78 |
| Mobilzation Paid: | | | 15,000.00 |
| Total
paid this estimate: |
|
|
3,272,858.78 |
|
Previous payments to contractor: |
|
|
-3,152,010.35 |
|
Payment to contractor this estimate: |
|
| 120,848.43 |
| |
|
Voucher # BC05569 | Date: 03/20/2012 |
|
1
of 1
|
120,848.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 13 |
Total: |
120,848.43 |
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 |
| X0323364 |
ELCBL C 19 6/C |
850.000 |
0.000 |
850.000 |
0.000 |
481.600 |
481.600 |
5.00 |
2,408.00 |
| X0324198 |
REMOV ASB CEM CONDUIT |
918.000 |
132.600 |
1,050.600 |
918.000 |
1,050.600 |
132.600 |
13.00 |
1,723.80 |
| X2070304 |
POROUS GRAN EMB SPEC |
263.000 |
2.800 |
265.800 |
263.000 |
265.800 |
2.800 |
65.00 |
182.00 |
| X8730248 |
ELCBL C 18 4PR TW SH |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
481.600 |
481.600 |
4.00 |
1,926.40 |
| X8850102 |
INDUCTION LOOP |
68.000 |
48.000 |
116.000 |
68.000 |
76.700 |
8.700 |
60.00 |
522.00 |
| Z0012754 |
STR REP CON DP = < 5 |
54.000 |
56.000 |
110.000 |
54.000 |
110.000 |
56.000 |
100.00 |
5,600.00 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
474.000 |
577.000 |
103.000 |
0.80 |
82.40 |
| 42001300 |
PROTECTIVE COAT |
1,039.000 |
74.300 |
1,113.300 |
1,039.000 |
1,113.300 |
74.300 |
1.00 |
74.30 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,698.000 |
389.700 |
2,087.700 |
1,698.000 |
2,087.700 |
389.700 |
4.50 |
1,753.65 |
| 44000200 |
DRIVE PAVEMENT REM |
13.000 |
55.000 |
68.000 |
13.000 |
68.000 |
55.000 |
38.00 |
2,090.00 |
| 44000300 |
CURB REM |
3.000 |
19.200 |
22.200 |
3.000 |
22.200 |
19.200 |
38.00 |
729.60 |
| 44000500 |
COMB CURB GUTTER REM |
445.000 |
91.400 |
536.400 |
445.000 |
536.400 |
91.400 |
6.50 |
594.10 |
| 44000600 |
SIDEWALK REM |
1,605.000 |
214.500 |
1,819.500 |
1,605.000 |
1,819.500 |
214.500 |
1.00 |
214.50 |
| 44004250 |
PAVED SHLD REMOVAL |
490.000 |
-370.300 |
119.700 |
159.800 |
119.700 |
-40.100 |
21.00 |
-842.10 |
| 50200100 |
STRUCTURE EXCAVATION |
940.000 |
28.700 |
968.700 |
940.000 |
968.700 |
28.700 |
30.00 |
861.00 |
| 50300255 |
CONC SUP-STR |
592.800 |
4.300 |
597.100 |
592.800 |
597.100 |
4.300 |
600.00 |
2,580.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
183,807.000 |
70.900 |
183,877.900 |
183,807.000 |
183,877.900 |
70.900 |
0.95 |
67.36 |
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 |
| 52000110 |
PREF JT STRIP SEAL |
182.000 |
0.400 |
182.400 |
182.000 |
182.400 |
0.400 |
210.00 |
84.00 |
| 59000200 |
EPOXY CRACK INJECTION |
49.000 |
11.500 |
60.500 |
49.000 |
60.500 |
11.500 |
60.00 |
690.00 |
| 60255500 |
MAN ADJUST |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
550.00 |
550.00 |
| 60603800 |
COMB CC&G TB6.12 |
161.000 |
183.200 |
344.200 |
161.000 |
344.200 |
183.200 |
20.00 |
3,664.00 |
| 64200105 |
SHOULDER RUMBLE STRIP |
2,958.000 |
16.000 |
2,974.000 |
2,958.000 |
2,974.000 |
16.000 |
3.00 |
48.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
8.000 |
10.000 |
2.000 |
2,600.00 |
5,200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
150,000.00 |
15,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.870 |
0.920 |
0.050 |
175,000.00 |
8,750.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
711.000 |
917.000 |
1,628.000 |
711.000 |
1,628.000 |
917.000 |
3.00 |
2,751.00 |
| 78008230 |
POLYUREA PM T1 LN 6 |
260.000 |
34.000 |
294.000 |
260.000 |
294.000 |
34.000 |
5.00 |
170.00 |
| 78008270 |
POLYUREA PM T1 LN 24 |
39.000 |
40.000 |
79.000 |
39.000 |
79.000 |
40.000 |
20.00 |
800.00 |
| 81100320 |
CON AT ST 1 PVC GS |
400.000 |
0.000 |
400.000 |
0.000 |
400.000 |
400.000 |
22.00 |
8,800.00 |
| 81300220 |
JUN BX SS AS 6X6X4 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
700.00 |
5,600.00 |
| 81300530 |
JUN BX SS AS 12X10X6 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,200.00 |
3,600.00 |
| 81603205 |
UD 3#4#4GEPRRHW 1 1/4 |
550.000 |
134.700 |
684.700 |
550.000 |
684.700 |
134.700 |
12.00 |
1,616.40 |
| 81700110 |
EC C EPR RHW 1C 10 |
1,600.000 |
0.000 |
1,600.000 |
0.000 |
1,581.000 |
1,581.000 |
2.50 |
3,952.50 |
| 82106400 |
LUM SV HOR MT 400W IO |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
100.00 |
100.00 |
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 |
| 82107100 |
UNDERPAS LUM 70W HPS |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
2,200.00 |
17,600.00 |
| 83050110 |
LT P A 32.5MH 12MA IO |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
700.00 |
700.00 |
| 83600200 |
LIGHT POLE FDN 24D |
14.000 |
7.000 |
21.000 |
14.000 |
21.000 |
7.000 |
250.00 |
1,750.00 |
| 84200500 |
REM LT UNIT SALV |
5.000 |
4.000 |
9.000 |
5.000 |
6.000 |
1.000 |
500.00 |
500.00 |
| 89000200 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
23,000.00 |
1,150.00 |
| FRC00021 |
WINTER PROT METHOD I-R |
0.000 |
6,200.000 |
6,200.000 |
1,752.060 |
2,537.580 |
785.520 |
1.00 |
785.52 |
| X9101501 |
2" RGS ATS |
0.000 |
200.000 |
200.000 |
0.000 |
200.000 |
200.000 |
82.10 |
16,420.00 |
|
Total: |
$120,848.43 |
|
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