|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/10/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
05/19/2011 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
06/10/2011 |
| 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: 22.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
137,170.30 |
0.00 |
3,508,652.20 |
1,181,897.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,181,897.32 |
| Total
paid this estimate: |
|
|
1,181,897.32 |
|
Previous payments to contractor: |
|
|
-560,728.44 |
|
Payment to contractor this estimate: |
|
| 621,168.88 |
| |
|
Voucher # BC07927 | Date: 06/13/2011 |
|
1
of 1
|
621,168.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
621,168.88 |
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 |
0.100 |
0.200 |
0.100 |
2,200.00 |
220.00 |
| X0325085 |
TEMP PAVT INTERSTATE |
49.000 |
0.000 |
49.000 |
0.000 |
49.000 |
49.000 |
70.00 |
3,430.00 |
| X0326965 |
ELCBL 19 25PR |
1,050.000 |
0.000 |
1,050.000 |
796.000 |
0.000 |
-796.000 |
4.00 |
-3,184.00 |
| X0327048 |
TEMP CABLE INSTAL/REM |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
17,000.00 |
8,500.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
30,156.000 |
0.000 |
30,156.000 |
5,550.000 |
11,732.000 |
6,182.000 |
1.20 |
7,418.40 |
| X7030105 |
WET TEM PM TAPE T3 5 |
4,520.000 |
0.000 |
4,520.000 |
0.000 |
1,540.000 |
1,540.000 |
1.35 |
2,079.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.140 |
0.040 |
30,000.00 |
1,200.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
550.00 |
1,100.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
1.000 |
2.000 |
1.000 |
550.00 |
550.00 |
| Z0064600 |
SELECTIVE CLEARING |
0.180 |
0.000 |
0.180 |
0.000 |
0.050 |
0.050 |
10,000.00 |
500.00 |
| 20100110 |
TREE REMOV 6-15 |
84.000 |
0.000 |
84.000 |
0.000 |
53.000 |
53.000 |
50.00 |
2,650.00 |
| 31101000 |
SUB GRAN MAT B |
104.000 |
0.000 |
104.000 |
0.000 |
24.200 |
24.200 |
27.00 |
653.40 |
| 44000500 |
COMB CURB GUTTER REM |
445.000 |
0.000 |
445.000 |
88.300 |
153.900 |
65.600 |
6.50 |
426.40 |
| 44004250 |
PAVED SHLD REMOVAL |
490.000 |
0.000 |
490.000 |
0.000 |
40.000 |
40.000 |
21.00 |
840.00 |
| 50200100 |
STRUCTURE EXCAVATION |
940.000 |
0.000 |
940.000 |
79.100 |
353.400 |
274.300 |
30.00 |
8,229.00 |
| 50300225 |
CONC STRUCT |
506.600 |
0.000 |
506.600 |
0.000 |
112.900 |
112.900 |
600.00 |
67,740.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
183,807.000 |
0.000 |
183,807.000 |
0.000 |
15,570.600 |
15,570.600 |
0.95 |
14,792.07 |
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 |
| 50800515 |
BAR SPLICERS |
928.000 |
0.000 |
928.000 |
0.000 |
36.000 |
36.000 |
1.00 |
36.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
253.000 |
0.000 |
253.000 |
0.000 |
108.500 |
108.500 |
21.00 |
2,278.50 |
| 63301235 |
REM RE-E SPBGR ATS |
182.000 |
0.000 |
182.000 |
31.500 |
63.000 |
31.500 |
33.00 |
1,039.50 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
2,600.00 |
2,600.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.350 |
0.100 |
175,000.00 |
17,500.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
2,962.500 |
0.000 |
2,962.500 |
1,050.000 |
2,125.000 |
1,075.000 |
0.40 |
430.00 |
| 70400100 |
TEMP CONC BARRIER |
2,037.500 |
0.000 |
2,037.500 |
1,100.000 |
1,587.500 |
487.500 |
17.00 |
8,287.50 |
| 70400200 |
REL TEMP CONC BARRIER |
2,050.000 |
0.000 |
2,050.000 |
0.000 |
587.500 |
587.500 |
5.00 |
2,937.50 |
| 78200530 |
BAR WALL MKR TYPE C |
87.000 |
0.000 |
87.000 |
82.000 |
87.000 |
5.000 |
8.00 |
40.00 |
| FRC00001 |
WATER MAIN RELOC COC |
0.000 |
70,000.000 |
70,000.000 |
14,000.000 |
70,000.000 |
56,000.000 |
1.00 |
56,000.00 |
| FRC00002 |
REVLAC RELOCATE |
0.000 |
26,000.000 |
26,000.000 |
11,935.000 |
20,022.560 |
8,087.560 |
1.00 |
8,087.56 |
| FRC00004 |
FIBER OPTIC RELOC E AB |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
4,788.050 |
4,788.050 |
1.00 |
4,788.05 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
400,000.00 |
|
Total: |
$621,168.88 |
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