|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/19/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
10/18/2010 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
05/19/2011 |
| 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: 15.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
115,400.00 |
0.00 |
3,486,881.90 |
560,728.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
560,728.44 |
| Mobilzation Paid: | | | 22,500.00 |
| Total
paid this estimate: |
|
|
560,728.44 |
|
Previous payments to contractor: |
|
|
-112,500.00 |
|
Payment to contractor this estimate: |
|
| 448,228.44 |
| |
|
Voucher # BC07402 | Date: 05/20/2011 |
|
1
of 1
|
448,228.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
448,228.44 |
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 |
| X0323157 |
REM LUM FROM UNDRPASS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| X0324571 |
MAINT ST LTG SYS CHGO |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
2,200.00 |
220.00 |
| X0325201 |
SHOULDER RUM STRIP RM |
658.000 |
0.000 |
658.000 |
0.000 |
658.000 |
658.000 |
37.00 |
24,346.00 |
| X0325527 |
REM REINST SIG EQPMT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
11,000.00 |
5,500.00 |
| X0326965 |
ELCBL 19 25PR |
1,050.000 |
0.000 |
1,050.000 |
0.000 |
796.000 |
796.000 |
4.00 |
3,184.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
30,156.000 |
0.000 |
30,156.000 |
0.000 |
5,550.000 |
5,550.000 |
1.20 |
6,660.00 |
| X7030124 |
WET TEM PM TAPE T3 24 |
39.000 |
0.000 |
39.000 |
0.000 |
25.000 |
25.000 |
6.50 |
162.50 |
| Z0004552 |
APPROACH SLAB REM |
593.000 |
0.000 |
593.000 |
0.000 |
286.200 |
286.200 |
45.00 |
12,879.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
30,000.00 |
3,000.00 |
| Z0026407 |
TEMP SHT PILING |
3,257.000 |
0.000 |
3,257.000 |
0.000 |
50.400 |
50.400 |
1.00 |
50.40 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,200.00 |
6,400.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,400.00 |
6,800.00 |
| Z0030850 |
TEMP INFO SIGNING |
163.900 |
0.000 |
163.900 |
0.000 |
75.000 |
75.000 |
15.00 |
1,125.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,505.000 |
0.000 |
2,505.000 |
0.000 |
1,507.000 |
1,507.000 |
1.00 |
1,507.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
451.000 |
0.000 |
451.000 |
0.000 |
123.100 |
123.100 |
10.00 |
1,231.00 |
| 28000400 |
PERIMETER EROS BAR |
255.000 |
0.000 |
255.000 |
0.000 |
255.000 |
255.000 |
7.00 |
1,785.00 |
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 |
| 44000100 |
PAVEMENT REM |
450.000 |
0.000 |
450.000 |
0.000 |
101.800 |
101.800 |
19.00 |
1,934.20 |
| 44000500 |
COMB CURB GUTTER REM |
445.000 |
0.000 |
445.000 |
0.000 |
88.300 |
88.300 |
6.50 |
573.95 |
| 44000600 |
SIDEWALK REM |
1,605.000 |
0.000 |
1,605.000 |
0.000 |
587.300 |
587.300 |
1.00 |
587.30 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
325,000.00 |
162,500.00 |
| 50102400 |
CONC REM |
213.000 |
0.000 |
213.000 |
0.000 |
91.700 |
91.700 |
250.00 |
22,925.00 |
| 50200100 |
STRUCTURE EXCAVATION |
940.000 |
0.000 |
940.000 |
0.000 |
79.100 |
79.100 |
30.00 |
2,373.00 |
| 63301235 |
REM RE-E SPBGR ATS |
182.000 |
0.000 |
182.000 |
0.000 |
31.500 |
31.500 |
33.00 |
1,039.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
150,000.00 |
22,500.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
175,000.00 |
43,750.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
1,650.00 |
4,950.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
2,962.500 |
0.000 |
2,962.500 |
0.000 |
1,050.000 |
1,050.000 |
0.40 |
420.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
12,053.000 |
0.000 |
12,053.000 |
0.000 |
94.700 |
94.700 |
0.55 |
52.09 |
| 70400100 |
TEMP CONC BARRIER |
2,037.500 |
0.000 |
2,037.500 |
0.000 |
1,100.000 |
1,100.000 |
17.00 |
18,700.00 |
| 78200530 |
BAR WALL MKR TYPE C |
87.000 |
0.000 |
87.000 |
0.000 |
82.000 |
82.000 |
8.00 |
656.00 |
| 78300100 |
PAVT MARKING REMOVAL |
375.000 |
0.000 |
375.000 |
0.000 |
375.000 |
375.000 |
1.50 |
562.50 |
| 81400200 |
HD HANDHOLE |
2.000 |
1.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,200.00 |
3,200.00 |
| 81800300 |
A CBL 3-1C2 MESS WIRE |
510.000 |
900.000 |
1,410.000 |
0.000 |
1,410.000 |
1,410.000 |
18.00 |
25,380.00 |
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 |
| 82102400 |
LUM SV HOR MT 400W |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
560.00 |
2,240.00 |
| 83057340 |
LT P WD 60 CL 3 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
990.00 |
2,970.00 |
| 83057345 |
LT P WD 60 CL3 15MA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| 84200500 |
REM LT UNIT SALV |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 84200804 |
REM POLE FDN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
330.00 |
330.00 |
| 84400105 |
RELOC EX LT UNIT |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,400.00 |
1,400.00 |
| 89000200 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.950 |
0.950 |
23,000.00 |
21,850.00 |
| FRC00001 |
WATER MAIN RELOC COC |
0.000 |
70,000.000 |
70,000.000 |
0.000 |
14,000.000 |
14,000.000 |
1.00 |
14,000.00 |
| FRC00002 |
REVLAC RELOCATE |
0.000 |
26,000.000 |
26,000.000 |
0.000 |
11,935.000 |
11,935.000 |
1.00 |
11,935.00 |
|
Total: |
$448,228.44 |
|
|
