|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
06/30/2011 |
| 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: 25.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
160,970.30 |
0.00 |
3,532,452.20 |
1,307,086.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,307,086.07 |
| Total
paid this estimate: |
|
|
1,307,086.07 |
|
Previous payments to contractor: |
|
|
-1,181,897.32 |
|
Payment to contractor this estimate: |
|
| 125,188.75 |
| |
|
Voucher # BC00903 | Date: 07/27/2011 |
|
1
of 1
|
125,188.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
125,188.75 |
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 |
0.200 |
0.300 |
0.100 |
2,200.00 |
220.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
263.000 |
0.000 |
263.000 |
0.000 |
108.100 |
108.100 |
65.00 |
7,026.50 |
| Z0003617 |
REM EXIST SUB-STR |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
50,000.00 |
25,000.00 |
| Z0026407 |
TEMP SHT PILING |
3,257.000 |
0.000 |
3,257.000 |
50.400 |
1,367.600 |
1,317.200 |
1.00 |
1,317.20 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
2.000 |
3.000 |
1.000 |
550.00 |
550.00 |
| 20200100 |
EARTH EXCAVATION |
727.000 |
0.000 |
727.000 |
0.000 |
192.400 |
192.400 |
30.00 |
5,772.00 |
| 28000510 |
INLET FILTERS |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 44004250 |
PAVED SHLD REMOVAL |
490.000 |
0.000 |
490.000 |
40.000 |
80.000 |
40.000 |
21.00 |
840.00 |
| 50200100 |
STRUCTURE EXCAVATION |
940.000 |
0.000 |
940.000 |
353.400 |
405.500 |
52.100 |
30.00 |
1,563.00 |
| 50300225 |
CONC STRUCT |
506.600 |
0.000 |
506.600 |
112.900 |
170.600 |
57.700 |
600.00 |
34,620.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
183,807.000 |
0.000 |
183,807.000 |
15,570.600 |
19,675.600 |
4,105.000 |
0.95 |
3,899.75 |
| 50800515 |
BAR SPLICERS |
928.000 |
0.000 |
928.000 |
36.000 |
45.000 |
9.000 |
1.00 |
9.00 |
| 51201600 |
FUR STL PILE HP12X53 |
1,313.000 |
0.000 |
1,313.000 |
0.000 |
646.000 |
646.000 |
33.00 |
21,318.00 |
| 51202305 |
DRIVING PILES |
1,313.000 |
0.000 |
1,313.000 |
0.000 |
640.300 |
640.300 |
1.00 |
640.30 |
| 51203600 |
TEST PILE ST HP12X53 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
1.000 |
2.000 |
1.000 |
2,600.00 |
2,600.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.350 |
0.410 |
0.060 |
175,000.00 |
10,500.00 |
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 |
| X9100301 |
DETOUR-IL 50/EB-I-94 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,900.00 |
1,900.00 |
| X9100302 |
DETOUR NBIL50/EBELSTON |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,163.00 |
2,163.00 |
|
Total: |
$125,188.75 |
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