|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/18/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
12/18/2012 |
| Project: |
|
State Job: |
C-91-217-10 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
1414.2B |
State Job: |
C-91-217-10 |
| Scope: |
FAI-57, I-57@I-294 (TRI-STATE TOLLWAY) INTERCHANGE PROJECT.
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 90.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,719,888.53 |
1,873,173.05 |
29,782,715.80 |
27,054,642.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,054,642.53 |
| Mobilzation Paid: | | | 140,000.00 |
| Total
paid this estimate: |
|
|
27,054,642.53 |
|
Previous payments to contractor: |
|
|
-26,277,285.28 |
|
Payment to contractor this estimate: |
|
| 777,357.25 |
| |
|
Voucher # BC04168 | Date: 12/20/2012 |
|
1
of 1
|
777,357.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 35 |
Total: |
777,357.25 |
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 |
| JT213002 |
CONCRETE GUTTR TYP G3 |
166.000 |
0.000 |
166.000 |
0.000 |
166.000 |
166.000 |
27.00 |
4,482.00 |
| JT637023 |
CONC MED BAR TRAN TVF |
137.000 |
0.000 |
137.000 |
22.700 |
45.700 |
23.000 |
175.00 |
4,025.00 |
| X0322434 |
LT TOWER SERV PAD SPL |
8.000 |
-2.000 |
6.000 |
3.000 |
6.000 |
3.000 |
7,700.00 |
23,100.00 |
| X0323670 |
PREFORM DETECT LOOP |
387.000 |
215.000 |
602.000 |
376.100 |
379.400 |
3.300 |
27.00 |
89.10 |
| X0325132 |
SHAP & GRAD HM LT TWR |
170.000 |
0.000 |
170.000 |
0.000 |
127.000 |
127.000 |
33.00 |
4,191.00 |
| X0326520 |
T THRIE SPGR D REM SP |
60.000 |
0.000 |
60.000 |
0.000 |
20.400 |
20.400 |
13.00 |
265.20 |
| X6370150 |
C BAR VAR X-SEC 32HT |
8,073.000 |
0.000 |
8,073.000 |
7,793.600 |
8,073.000 |
279.400 |
40.00 |
11,176.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
7.000 |
30.000 |
23.230 |
24.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.970 |
1.000 |
0.030 |
360,000.00 |
10,800.00 |
| X7040010 |
TEMP CONC BARRIER SPL |
3,790.000 |
265.000 |
4,055.000 |
394.000 |
3,326.100 |
2,932.100 |
26.50 |
77,700.65 |
| X8360360 |
LP F M 15BC 10" X 8' |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.980 |
1.000 |
0.020 |
250,000.00 |
5,000.00 |
| Z0018400 |
DRAINAGE STR ADJ |
10.000 |
0.000 |
10.000 |
0.000 |
3.000 |
3.000 |
700.00 |
2,100.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.130 |
1.000 |
0.870 |
83,000.00 |
72,210.00 |
| 20100110 |
TREE REMOV 6-15 |
147.000 |
327.300 |
474.300 |
474.300 |
474.000 |
-0.300 |
37.00 |
-11.10 |
| 20100500 |
TREE REMOV ACRES |
0.500 |
0.917 |
1.417 |
1.417 |
1.400 |
-0.017 |
10,000.00 |
-170.00 |
| 21101615 |
TOPSOIL F & P 4 |
61,718.000 |
0.000 |
61,718.000 |
21,722.600 |
25,102.900 |
3,380.300 |
2.25 |
7,605.68 |
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 |
| 25100125 |
MULCH METHOD 3 |
8.250 |
0.000 |
8.250 |
0.870 |
2.320 |
1.450 |
1,000.00 |
1,450.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,250.000 |
0.000 |
1,250.000 |
413.600 |
558.600 |
145.000 |
5.00 |
725.00 |
| 28000400 |
PERIMETER EROS BAR |
9,046.000 |
0.000 |
9,046.000 |
5,578.900 |
5,579.000 |
0.100 |
1.80 |
0.18 |
| 28100105 |
STONE RIPRAP CL A3 |
130.000 |
0.000 |
130.000 |
84.000 |
119.400 |
35.400 |
55.00 |
1,947.00 |
| 28200200 |
FILTER FABRIC |
455.000 |
0.000 |
455.000 |
386.800 |
422.200 |
35.400 |
3.00 |
106.20 |
| 40600200 |
BIT MATLS PR CT |
51.300 |
0.000 |
51.300 |
18.050 |
20.190 |
2.140 |
800.00 |
1,712.00 |
| 40600982 |
HMA SURF REM BUTT JT |
158.000 |
0.000 |
158.000 |
37.400 |
69.700 |
32.300 |
33.00 |
1,065.90 |
| 40603153 |
P HMA SC SMA N80 |
5,801.000 |
100.500 |
5,901.500 |
4,363.730 |
4,434.330 |
70.600 |
105.00 |
7,413.00 |
| 40603340 |
HMA SC "D" N70 |
1,377.000 |
-835.000 |
542.000 |
0.000 |
20.000 |
20.000 |
84.00 |
1,680.00 |
| 42001300 |
PROTECTIVE COAT |
18,878.000 |
0.000 |
18,878.000 |
0.000 |
325.900 |
325.900 |
0.25 |
81.48 |
| 42100360 |
CONT REINF PCC PVT 13 |
2,826.000 |
1,241.000 |
4,067.000 |
3,269.500 |
3,652.300 |
382.800 |
51.00 |
19,522.80 |
| 42100960 |
PAVT REINFORCEMENT 13 |
2,826.000 |
1,241.000 |
4,067.000 |
3,269.500 |
3,652.300 |
382.800 |
21.00 |
8,038.80 |
| 44300200 |
STRIP REF CR CON TR |
10,954.000 |
0.000 |
10,954.000 |
2,045.800 |
2,046.000 |
0.200 |
4.00 |
0.80 |
| 48203021 |
HMA SHOULDERS 6 |
921.000 |
0.000 |
921.000 |
249.100 |
808.700 |
559.600 |
44.00 |
24,622.40 |
| 48203033 |
HMA SHOULDERS 9 |
874.000 |
0.000 |
874.000 |
0.000 |
847.700 |
847.700 |
56.00 |
47,471.20 |
| 48300800 |
PCC SHOULDERS 13 |
6,019.000 |
-3,744.000 |
2,275.000 |
1,907.800 |
2,245.600 |
337.800 |
48.00 |
16,214.40 |
| 50300260 |
BR DECK GROOVING |
8,977.000 |
0.000 |
8,977.000 |
5,470.100 |
8,977.000 |
3,506.900 |
5.00 |
17,534.50 |
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 |
| 50300300 |
PROTECTIVE COAT |
10,667.000 |
0.000 |
10,667.000 |
6,514.100 |
10,665.100 |
4,151.000 |
0.25 |
1,037.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
1,007,790.020 |
1,012,479.920 |
4,689.900 |
0.95 |
4,455.40 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
350.00 |
350.00 |
| 52000110 |
PREF JT STRIP SEAL |
816.000 |
0.000 |
816.000 |
799.540 |
800.000 |
0.460 |
160.00 |
73.60 |
| 54215547 |
MET END SEC 12 |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
425.00 |
850.00 |
| 552A0600 |
SS JKD CL A 18 |
220.000 |
0.000 |
220.000 |
215.880 |
216.000 |
0.120 |
375.00 |
45.00 |
| 552A1600 |
SS JKD CL A 48 |
156.000 |
271.000 |
427.000 |
422.760 |
423.000 |
0.240 |
900.00 |
216.00 |
| 63000005 |
SPBGR TY B |
500.000 |
0.000 |
500.000 |
0.000 |
401.200 |
401.200 |
30.00 |
12,036.00 |
| 63100045 |
TRAF BAR TERM T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 63100070 |
TRAF BAR TERM T5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,900.00 |
2,900.00 |
| 63100089 |
TRAF BAR TERM T6B |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,200.00 |
3,200.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,900.00 |
2,900.00 |
| 63700900 |
CONC BARRIER BASE |
524.000 |
370.000 |
894.000 |
743.700 |
885.000 |
141.300 |
42.00 |
5,934.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,400,000.00 |
140,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
80,432.000 |
41,096.000 |
121,528.000 |
13,760.300 |
20,341.200 |
6,580.900 |
0.01 |
65.81 |
| 72400730 |
RELOC SIGN PANEL T3 |
515.000 |
0.000 |
515.000 |
0.000 |
489.500 |
489.500 |
2.00 |
979.00 |
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 |
| 73700100 |
REM GR-MT SIN SUPPORT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
225.00 |
900.00 |
| 78000200 |
THPL PVT MK LINE 4 |
37,549.000 |
390.000 |
37,939.000 |
21,550.000 |
36,102.300 |
14,552.300 |
0.50 |
7,276.15 |
| 78000300 |
THPL PVT MK LINE 5 |
10,281.000 |
98.000 |
10,379.000 |
5,960.000 |
9,800.000 |
3,840.000 |
0.50 |
1,920.00 |
| 78000500 |
THPL PVT MK LINE 8 |
4,020.000 |
0.000 |
4,020.000 |
2,579.000 |
3,756.400 |
1,177.400 |
1.30 |
1,530.62 |
| 78000600 |
THPL PVT MK LINE 12 |
2,314.000 |
0.000 |
2,314.000 |
1,393.000 |
1,939.100 |
546.100 |
2.00 |
1,092.20 |
| 78008210 |
POLYUREA PM T1 LN 4 |
3,122.000 |
10,182.000 |
13,304.000 |
0.000 |
10,406.400 |
10,406.400 |
0.65 |
6,764.16 |
| 78008220 |
POLYUREA PM T1 LN 5 |
781.000 |
0.000 |
781.000 |
0.000 |
781.000 |
781.000 |
1.00 |
781.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
1,122.000 |
0.000 |
1,122.000 |
0.000 |
917.000 |
917.000 |
2.25 |
2,063.25 |
| 78100100 |
RAISED REFL PAVT MKR |
540.000 |
6.000 |
546.000 |
208.000 |
372.000 |
164.000 |
25.00 |
4,100.00 |
| 78100105 |
RAISED REF PVT MKR BR |
46.000 |
0.000 |
46.000 |
0.000 |
31.000 |
31.000 |
25.00 |
775.00 |
| 78100200 |
TEMP RAIS REF PVT MKR |
378.000 |
0.000 |
378.000 |
198.000 |
34.000 |
-164.000 |
5.00 |
-820.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
1,049.000 |
6.000 |
1,055.000 |
786.000 |
1,055.000 |
269.000 |
5.50 |
1,479.50 |
| 81000600 |
CON T 2 GALVS |
242.000 |
490.000 |
732.000 |
307.600 |
671.100 |
363.500 |
13.00 |
4,725.50 |
| 81001000 |
CON T 4 GALVS |
1,620.000 |
138.000 |
1,758.000 |
1,747.600 |
1,756.000 |
8.400 |
29.00 |
243.60 |
| 81101005 |
CON AT ST 4 PVC GALVS |
919.000 |
0.000 |
919.000 |
814.600 |
919.000 |
104.400 |
56.00 |
5,846.40 |
| 81200270 |
CON EMB STR 4 PVC |
7,880.000 |
0.000 |
7,880.000 |
7,229.200 |
7,246.200 |
17.000 |
5.00 |
85.00 |
| 81300555 |
JUN BX SS AS 12X12X8 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,500.00 |
1,500.00 |
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 |
| 81304200 |
JUN BOX EM S 12X12X8 |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
1,525.00 |
3,050.00 |
| 81603203 |
UD 3#2#4GEPRRHW 1 1/2 |
3,637.000 |
2,056.000 |
5,693.000 |
1,658.500 |
5,219.200 |
3,560.700 |
10.25 |
36,497.17 |
| 81700335 |
EC C EPR RHW 3-1C 6 |
2,551.000 |
-2,013.000 |
538.000 |
0.000 |
319.000 |
319.000 |
3.25 |
1,036.75 |
| 81702110 |
EC C XLP USE 1C 10 |
2,360.000 |
0.000 |
2,360.000 |
1,268.000 |
2,128.000 |
860.000 |
1.50 |
1,290.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
-2,735.000 |
28,940.000 |
11,180.100 |
14,603.500 |
3,423.400 |
2.00 |
6,846.80 |
| 84200804 |
REM POLE FDN |
22.000 |
0.000 |
22.000 |
10.000 |
14.000 |
4.000 |
400.00 |
1,600.00 |
| 89502380 |
REMOV EX HANDHOLE |
17.000 |
0.000 |
17.000 |
15.000 |
16.000 |
1.000 |
300.00 |
300.00 |
| FRC02200 |
AGGREGATE BCKFL MATL |
0.000 |
57,150.000 |
57,150.000 |
5,356.710 |
8,884.270 |
3,527.560 |
1.00 |
3,527.56 |
| FRC03500 |
ADDED SUVEIL ITEMS |
0.000 |
209,500.000 |
209,500.000 |
0.000 |
100,000.000 |
100,000.000 |
1.00 |
100,000.00 |
| FRC06600 |
BORE CONDUIT |
0.000 |
11,054.500 |
11,054.500 |
0.000 |
3,123.980 |
3,123.980 |
1.00 |
3,123.98 |
| FRC06800 |
PAVT REM HAND WORK |
0.000 |
5,000.000 |
5,000.000 |
2,240.010 |
3,929.370 |
1,689.360 |
1.00 |
1,689.36 |
| FRC07800 |
SPECIAL AGG BACKFILL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
7,716.120 |
7,716.120 |
1.00 |
7,716.12 |
| FRC07900 |
INSTALL EXPAN JOINT |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
2,544.940 |
2,544.940 |
1.00 |
2,544.94 |
| X9100400 |
TRAF BAR TERM TY T6 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,060.00 |
3,060.00 |
| X9100401 |
TRAF BAR TERN TY T10 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
369.25 |
738.50 |
| X9101000 |
POLYUREA PM T1 LN 6 |
0.000 |
7,636.000 |
7,636.000 |
0.000 |
6,650.000 |
6,650.000 |
0.93 |
6,184.50 |
| X9101201 |
RAIS REF PVT MK REM |
0.000 |
550.000 |
550.000 |
330.000 |
334.000 |
4.000 |
5.96 |
23.84 |
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 |
| X9101203 |
AGGREG SHLDS SPL TY C |
0.000 |
27.000 |
27.000 |
0.000 |
27.000 |
27.000 |
45.00 |
1,215.00 |
| X9104000 |
HMA SURF REM VAR DP |
0.000 |
11,533.000 |
11,533.000 |
1,220.600 |
2,009.400 |
788.800 |
3.75 |
2,958.00 |
|
Total: |
$777,357.25 |
|
|
