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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/09/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
10/11/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
11/09/2012 |
| 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: 88.23% |
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 |
26,277,285.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,277,285.28 |
| Total
paid this estimate: |
|
|
26,277,285.28 |
|
Previous payments to contractor: |
|
|
-24,982,693.91 |
|
Payment to contractor this estimate: |
|
| 1,294,591.37 |
| |
|
Voucher # BC03570 | Date: 11/13/2012 |
|
1
of 1
|
1,294,591.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 34 |
Total: |
1,294,591.37 |
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 |
| JS813003 |
JNC BOX SS ES 20X12X8 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,500.00 |
1,500.00 |
| JT637027 |
CONC BAR S F TY F MOD |
210.000 |
0.000 |
210.000 |
0.000 |
210.000 |
210.000 |
100.00 |
21,000.00 |
| X0322247 |
MAIN EX TRAFFIC SURV |
1.000 |
0.000 |
1.000 |
0.870 |
0.920 |
0.050 |
28,000.00 |
1,400.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
18.750 |
19.750 |
1.000 |
1,500.00 |
1,500.00 |
| X0323651 |
REM & REIN EX LT UNIT |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
475.00 |
2,850.00 |
| X0323670 |
PREFORM DETECT LOOP |
387.000 |
215.000 |
602.000 |
203.600 |
376.100 |
172.500 |
27.00 |
4,657.50 |
| X0323830 |
DRAINAGE SCUPPR DS-11 |
24.000 |
0.000 |
24.000 |
16.000 |
24.000 |
8.000 |
825.00 |
6,600.00 |
| X3120500 |
STAB SUBBASE HMA 4.5 |
48,377.000 |
-2,975.000 |
45,402.000 |
42,037.140 |
44,068.940 |
2,031.800 |
16.00 |
32,508.80 |
| X6370150 |
C BAR VAR X-SEC 32HT |
8,073.000 |
0.000 |
8,073.000 |
7,675.100 |
7,793.600 |
118.500 |
40.00 |
4,740.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
7.000 |
30.000 |
22.230 |
23.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.940 |
0.970 |
0.030 |
360,000.00 |
10,800.00 |
| Z0001050 |
AGG SUBGRADE 12 |
53,113.000 |
306.000 |
53,419.000 |
50,670.090 |
51,676.090 |
1,006.000 |
9.25 |
9,305.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.940 |
0.980 |
0.040 |
250,000.00 |
10,000.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
150.000 |
41,090.000 |
35,032.200 |
37,732.200 |
2,700.000 |
13.00 |
35,100.00 |
| 20400800 |
FURNISHED EXCAVATION |
42,015.000 |
0.000 |
42,015.000 |
30,174.000 |
33,114.000 |
2,940.000 |
13.50 |
39,690.00 |
| 20700220 |
POROUS GRAN EMBANK |
362.000 |
1,000.000 |
1,362.000 |
1,103.270 |
1,104.070 |
0.800 |
32.00 |
25.60 |
| 21001000 |
GEOTECH FAB F/GR STAB |
22,285.000 |
33,306.000 |
55,591.000 |
51,603.660 |
52,610.960 |
1,007.300 |
2.25 |
2,266.42 |
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 |
| 28000400 |
PERIMETER EROS BAR |
9,046.000 |
0.000 |
9,046.000 |
5,229.900 |
5,578.900 |
349.000 |
1.80 |
628.20 |
| 42100360 |
CONT REINF PCC PVT 13 |
2,826.000 |
1,241.000 |
4,067.000 |
2,077.400 |
3,269.500 |
1,192.100 |
51.00 |
60,797.10 |
| 42100960 |
PAVT REINFORCEMENT 13 |
2,826.000 |
1,241.000 |
4,067.000 |
2,077.400 |
3,269.500 |
1,192.100 |
21.00 |
25,034.10 |
| 42101112 |
LUG SYSTEM COMPL 12 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
13,000.00 |
13,000.00 |
| 42101448 |
LUG SYSTEM COMPL 48 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
45,000.00 |
45,000.00 |
| 44000500 |
COMB CURB GUTTER REM |
208.000 |
0.000 |
208.000 |
53.000 |
126.000 |
73.000 |
6.00 |
438.00 |
| 48300800 |
PCC SHOULDERS 13 |
6,019.000 |
-3,744.000 |
2,275.000 |
1,181.300 |
1,907.800 |
726.500 |
48.00 |
34,872.00 |
| 50157300 |
PROTECTIVE SHIELD |
2,749.000 |
0.000 |
2,749.000 |
1,040.000 |
887.000 |
-153.000 |
26.00 |
-3,978.00 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
17,021.500 |
17,284.500 |
263.000 |
35.00 |
9,205.00 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
2,128.620 |
2,153.850 |
25.230 |
425.00 |
10,722.75 |
| 50300255 |
CONC SUP-STR |
3,179.800 |
0.000 |
3,179.800 |
2,252.180 |
3,179.800 |
927.620 |
550.00 |
510,191.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
42,966.000 |
0.000 |
42,966.000 |
30,114.000 |
42,966.000 |
12,852.000 |
2.75 |
35,343.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
775,450.020 |
1,007,790.020 |
232,340.000 |
0.95 |
220,723.00 |
| 52000110 |
PREF JT STRIP SEAL |
816.000 |
0.000 |
816.000 |
487.140 |
799.540 |
312.400 |
160.00 |
49,984.00 |
| 52100520 |
ANCHOR BOLTS 1 |
372.000 |
0.000 |
372.000 |
276.000 |
372.000 |
96.000 |
125.00 |
12,000.00 |
| 60900315 |
TY D INLET BOX 609006 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,300.00 |
3,300.00 |
| 60900515 |
CONC THRUST BLOCKS |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
800.00 |
1,600.00 |
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 |
| 63700155 |
CONC BAR 1F 32HT |
201.000 |
0.000 |
201.000 |
157.600 |
175.700 |
18.100 |
100.00 |
1,810.00 |
| 63700900 |
CONC BARRIER BASE |
524.000 |
370.000 |
894.000 |
524.000 |
743.700 |
219.700 |
42.00 |
9,227.40 |
| 63801200 |
MOD GLARE SCRN SYS |
1,780.000 |
0.000 |
1,780.000 |
0.000 |
1,294.600 |
1,294.600 |
5.50 |
7,120.30 |
| 81000600 |
CON T 2 GALVS |
242.000 |
490.000 |
732.000 |
267.600 |
307.600 |
40.000 |
13.00 |
520.00 |
| 81001000 |
CON T 4 GALVS |
1,620.000 |
138.000 |
1,758.000 |
1,728.300 |
1,747.600 |
19.300 |
29.00 |
559.70 |
| 81100320 |
CON AT ST 1 PVC GS |
420.000 |
0.000 |
420.000 |
229.000 |
409.000 |
180.000 |
14.00 |
2,520.00 |
| 81200270 |
CON EMB STR 4 PVC |
7,880.000 |
0.000 |
7,880.000 |
7,003.200 |
7,229.200 |
226.000 |
5.00 |
1,130.00 |
| 81300220 |
JUN BX SS AS 6X6X4 |
14.000 |
0.000 |
14.000 |
8.000 |
14.000 |
6.000 |
400.00 |
2,400.00 |
| 81304200 |
JUN BOX EM S 12X12X8 |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
1,525.00 |
3,050.00 |
| 81400200 |
HD HANDHOLE |
29.000 |
-13.000 |
16.000 |
13.000 |
16.000 |
3.000 |
1,700.00 |
5,100.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
-2,735.000 |
28,940.000 |
11,155.100 |
11,180.100 |
25.000 |
2.00 |
50.00 |
| 83700250 |
LT TOWER FDN 44D |
170.000 |
0.000 |
170.000 |
105.000 |
165.000 |
60.000 |
760.00 |
45,600.00 |
|
Total: |
$1,294,591.37 |
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