|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
07/29/2011 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
08/31/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 47.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
177,603.80 |
3,150.00 |
3,545,935.70 |
1,867,796.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,867,796.40 |
| Total
paid this estimate: |
|
|
1,867,796.40 |
|
Previous payments to contractor: |
|
|
-1,506,328.00 |
|
Payment to contractor this estimate: |
|
| 361,468.40 |
| |
|
Voucher # BC02413 | Date: 09/01/2011 |
|
1
of 1
|
361,468.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
361,468.40 |
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 |
| X0324571 |
MAINT ST LTG SYS CHGO |
1.000 |
0.000 |
1.000 |
0.300 |
0.500 |
0.200 |
2,200.00 |
440.00 |
| X0325085 |
TEMP PAVT INTERSTATE |
49.000 |
11.400 |
60.400 |
49.000 |
60.400 |
11.400 |
70.00 |
798.00 |
| X0325201 |
SHOULDER RUM STRIP RM |
658.000 |
4.900 |
662.900 |
658.000 |
662.900 |
4.900 |
37.00 |
181.30 |
| X0327046 |
ELECT FRAME & LID 30 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
30,156.000 |
0.000 |
30,156.000 |
11,732.000 |
16,672.000 |
4,940.000 |
1.20 |
5,928.00 |
| X7030124 |
WET TEM PM TAPE T3 24 |
39.000 |
0.000 |
39.000 |
25.000 |
39.000 |
14.000 |
6.50 |
91.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.350 |
0.460 |
0.110 |
30,000.00 |
3,300.00 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
3.000 |
5.000 |
2.000 |
550.00 |
1,100.00 |
| 21101615 |
TOPSOIL F & P 4 |
300.000 |
0.000 |
300.000 |
0.000 |
212.700 |
212.700 |
7.50 |
1,595.25 |
| 25000210 |
SEEDING CL 2A |
0.500 |
0.000 |
0.500 |
0.000 |
0.040 |
0.040 |
3,300.00 |
132.00 |
| 25000400 |
NITROGEN FERT NUTR |
50.000 |
0.000 |
50.000 |
0.000 |
3.600 |
3.600 |
3.00 |
10.80 |
| 25000500 |
PHOSPHORUS FERT NUTR |
50.000 |
0.000 |
50.000 |
0.000 |
3.600 |
3.600 |
3.00 |
10.80 |
| 25000600 |
POTASSIUM FERT NUTR |
50.000 |
0.000 |
50.000 |
0.000 |
3.600 |
3.600 |
3.00 |
10.80 |
| 25100630 |
EROSION CONTR BLANKET |
4,107.000 |
0.000 |
4,107.000 |
0.000 |
212.700 |
212.700 |
1.20 |
255.24 |
| 31101200 |
SUB GRAN MAT B 4 |
499.000 |
0.000 |
499.000 |
0.000 |
175.500 |
175.500 |
11.00 |
1,930.50 |
| 42001300 |
PROTECTIVE COAT |
1,039.000 |
0.000 |
1,039.000 |
0.000 |
218.300 |
218.300 |
1.00 |
218.30 |
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 |
| 42001420 |
BR APPR PVT CON (PCC) |
499.000 |
0.000 |
499.000 |
0.000 |
218.300 |
218.300 |
92.00 |
20,083.60 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,698.000 |
0.000 |
1,698.000 |
0.000 |
743.600 |
743.600 |
4.50 |
3,346.20 |
| 42400800 |
DETECTABLE WARNINGS |
29.000 |
0.000 |
29.000 |
0.000 |
12.000 |
12.000 |
26.00 |
312.00 |
| 50102400 |
CONC REM |
213.000 |
0.000 |
213.000 |
91.700 |
92.500 |
0.800 |
250.00 |
200.00 |
| 50300225 |
CONC STRUCT |
506.600 |
0.000 |
506.600 |
197.500 |
232.700 |
35.200 |
600.00 |
21,120.00 |
| 50300255 |
CONC SUP-STR |
592.800 |
0.000 |
592.800 |
0.000 |
288.500 |
288.500 |
600.00 |
173,100.00 |
| 50300260 |
BR DECK GROOVING |
1,355.000 |
0.000 |
1,355.000 |
0.000 |
586.200 |
586.200 |
8.00 |
4,689.60 |
| 50300300 |
PROTECTIVE COAT |
1,822.000 |
0.000 |
1,822.000 |
0.000 |
648.500 |
648.500 |
1.00 |
648.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
183,807.000 |
0.000 |
183,807.000 |
60,371.000 |
88,514.900 |
28,143.900 |
0.95 |
26,736.71 |
| 50800515 |
BAR SPLICERS |
928.000 |
0.000 |
928.000 |
280.500 |
393.500 |
113.000 |
1.00 |
113.00 |
| 50901730 |
BRIDGE FENCE RAILING |
422.000 |
0.000 |
422.000 |
0.000 |
223.200 |
223.200 |
130.00 |
29,016.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 52000110 |
PREF JT STRIP SEAL |
182.000 |
0.000 |
182.000 |
0.000 |
89.600 |
89.600 |
210.00 |
18,816.00 |
| 60603800 |
COMB CC&G TB6.12 |
161.000 |
0.000 |
161.000 |
0.000 |
85.900 |
85.900 |
20.00 |
1,718.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
3.000 |
4.000 |
1.000 |
2,600.00 |
2,600.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.570 |
0.070 |
175,000.00 |
12,250.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
2,962.500 |
0.000 |
2,962.500 |
2,125.000 |
2,450.000 |
325.000 |
0.40 |
130.00 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
2,050.000 |
0.000 |
2,050.000 |
587.500 |
912.500 |
325.000 |
5.00 |
1,625.00 |
| 78200530 |
BAR WALL MKR TYPE C |
87.000 |
97.000 |
184.000 |
87.000 |
184.000 |
97.000 |
8.00 |
776.00 |
| 78300100 |
PAVT MARKING REMOVAL |
375.000 |
1,936.800 |
2,311.800 |
375.000 |
2,311.800 |
1,936.800 |
1.50 |
2,905.20 |
| 81200230 |
CON EMB STR 2 PVC |
800.000 |
0.000 |
800.000 |
0.000 |
187.100 |
187.100 |
3.00 |
561.30 |
| 81800300 |
A CBL 3-1C2 MESS WIRE |
510.000 |
1,369.000 |
1,879.000 |
1,410.000 |
1,879.000 |
469.000 |
18.00 |
8,442.00 |
| 82106400 |
LUM SV HOR MT 400W IO |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| 83050110 |
LT P A 32.5MH 12MA IO |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
700.00 |
1,400.00 |
| 83057340 |
LT P WD 60 CL 3 |
3.000 |
3.000 |
6.000 |
3.000 |
6.000 |
3.000 |
990.00 |
2,970.00 |
| XXX25000 |
VALUE ENG INCENTIVE |
0.000 |
9,707.300 |
9,707.300 |
0.000 |
9,707.300 |
9,707.300 |
1.00 |
9,707.30 |
|
Total: |
$361,468.40 |
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