|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/23/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
11/03/2011 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
11/23/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
202,631.10 |
18,990.00 |
3,555,123.00 |
2,854,676.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,854,676.32 |
| Total
paid this estimate: |
|
|
2,854,676.32 |
|
Previous payments to contractor: |
|
|
-2,517,991.20 |
|
Payment to contractor this estimate: |
|
| 336,685.12 |
| |
|
Voucher # BC03868 | Date: 11/28/2011 |
|
1
of 1
|
336,685.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
336,685.12 |
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 |
| X0324198 |
REMOV ASB CEM CONDUIT |
918.000 |
0.000 |
918.000 |
900.600 |
918.000 |
17.400 |
13.00 |
226.20 |
| X2070304 |
POROUS GRAN EMB SPEC |
263.000 |
0.000 |
263.000 |
108.100 |
233.300 |
125.200 |
65.00 |
8,138.00 |
| X8850102 |
INDUCTION LOOP |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
60.00 |
4,080.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.630 |
0.810 |
0.180 |
30,000.00 |
5,400.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
6.000 |
8.000 |
2.000 |
550.00 |
1,100.00 |
| 20200100 |
EARTH EXCAVATION |
727.000 |
0.000 |
727.000 |
192.400 |
364.400 |
172.000 |
30.00 |
5,160.00 |
| 28000400 |
PERIMETER EROS BAR |
255.000 |
35.000 |
290.000 |
255.000 |
290.000 |
35.000 |
7.00 |
245.00 |
| 42001300 |
PROTECTIVE COAT |
1,039.000 |
0.000 |
1,039.000 |
218.300 |
607.300 |
389.000 |
1.00 |
389.00 |
| 44004250 |
PAVED SHLD REMOVAL |
490.000 |
0.000 |
490.000 |
80.000 |
119.700 |
39.700 |
21.00 |
833.70 |
| 48203053 |
HMA SHOULDERS 14 |
490.000 |
0.000 |
490.000 |
104.700 |
184.000 |
79.300 |
130.00 |
10,309.00 |
| 50300225 |
CONC STRUCT |
506.600 |
0.000 |
506.600 |
443.500 |
467.000 |
23.500 |
600.00 |
14,100.00 |
| 50300255 |
CONC SUP-STR |
592.800 |
0.000 |
592.800 |
288.500 |
584.900 |
296.400 |
600.00 |
177,840.00 |
| 50300300 |
PROTECTIVE COAT |
1,822.000 |
0.000 |
1,822.000 |
648.500 |
841.700 |
193.200 |
1.00 |
193.20 |
| 50500505 |
STUD SHEAR CONNECTORS |
5,112.000 |
0.000 |
5,112.000 |
2,556.000 |
5,112.000 |
2,556.000 |
3.00 |
7,668.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
183,807.000 |
0.000 |
183,807.000 |
114,454.900 |
181,848.500 |
67,393.600 |
0.95 |
64,023.92 |
| 50800515 |
BAR SPLICERS |
928.000 |
0.000 |
928.000 |
450.000 |
928.000 |
478.000 |
1.00 |
478.00 |
| 59000200 |
EPOXY CRACK INJECTION |
49.000 |
0.000 |
49.000 |
0.000 |
49.000 |
49.000 |
60.00 |
2,940.00 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
253.000 |
0.000 |
253.000 |
108.500 |
229.100 |
120.600 |
21.00 |
2,532.60 |
| 60255500 |
MAN ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.690 |
0.820 |
0.130 |
175,000.00 |
22,750.00 |
| 78200530 |
BAR WALL MKR TYPE C |
87.000 |
157.000 |
244.000 |
184.000 |
244.000 |
60.000 |
8.00 |
480.00 |
| 81200230 |
CON EMB STR 2 PVC |
800.000 |
130.000 |
930.000 |
215.700 |
406.900 |
191.200 |
3.00 |
573.60 |
| FRC00007 |
BAR WALL REM I-94 |
0.000 |
23,000.000 |
23,000.000 |
15,087.800 |
21,762.700 |
6,674.900 |
1.00 |
6,674.90 |
|
Total: |
$336,685.12 |
|
|
