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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 10/11/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
09/20/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
10/11/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 83.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,706,888.53 |
1,873,173.05 |
29,769,715.80 |
24,982,693.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,982,693.91 |
| Total
paid this estimate: |
|
|
24,982,693.91 |
|
Previous payments to contractor: |
|
|
-23,378,470.38 |
|
Payment to contractor this estimate: |
|
| 1,604,223.53 |
| |
|
Voucher # BC03128 | Date: 10/16/2012 |
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1
of 1
|
1,604,223.53 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 33 |
Total: |
1,604,223.53 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X0322247 |
MAIN EX TRAFFIC SURV |
1.000 |
0.000 |
1.000 |
0.820 |
0.870 |
0.050 |
28,000.00 |
1,400.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
17.750 |
18.750 |
1.000 |
1,500.00 |
1,500.00 |
| X0326967 |
REINF CONC DCT BK REM |
9,851.000 |
0.000 |
9,851.000 |
9,325.500 |
9,341.500 |
16.000 |
5.00 |
80.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
7.000 |
30.000 |
21.230 |
22.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.910 |
0.940 |
0.030 |
360,000.00 |
10,800.00 |
| X8710035 |
FIB OPT CBL 96F SM |
41,443.000 |
-9,215.000 |
32,228.000 |
23,572.000 |
32,228.000 |
8,656.000 |
1.75 |
15,148.00 |
| Z0001050 |
AGG SUBGRADE 12 |
53,113.000 |
306.000 |
53,419.000 |
49,633.790 |
50,670.090 |
1,036.300 |
9.25 |
9,585.77 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
0.940 |
0.040 |
250,000.00 |
10,000.00 |
| Z0034210 |
MECH ST EARTH RET WL |
14,415.000 |
0.000 |
14,415.000 |
13,937.940 |
14,346.280 |
408.340 |
70.00 |
28,583.80 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
150.000 |
41,090.000 |
29,432.200 |
35,032.200 |
5,600.000 |
13.00 |
72,800.00 |
| 20201200 |
REM & DISP UNS MATL |
9,115.000 |
1,000.000 |
10,115.000 |
7,889.600 |
8,914.600 |
1,025.000 |
13.00 |
13,325.00 |
| 20700220 |
POROUS GRAN EMBANK |
362.000 |
1,000.000 |
1,362.000 |
1,006.270 |
1,103.270 |
97.000 |
32.00 |
3,104.00 |
| 20700400 |
POROUS GRAN EMB SPEC |
224.800 |
0.000 |
224.800 |
157.230 |
224.800 |
67.570 |
63.00 |
4,256.91 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
8,836.200 |
8,864.100 |
27.900 |
31.00 |
864.90 |
| 21001000 |
GEOTECH FAB F/GR STAB |
22,285.000 |
33,306.000 |
55,591.000 |
50,132.360 |
51,603.660 |
1,471.300 |
2.25 |
3,310.43 |
| 42100200 |
CONT REINF PCC PVT 9 |
13,997.000 |
0.000 |
13,997.000 |
13,715.000 |
13,974.000 |
259.000 |
35.00 |
9,065.00 |
| 42100800 |
PAVT REINFORCEMENT 9 |
13,997.000 |
0.000 |
13,997.000 |
13,715.000 |
13,974.000 |
259.000 |
21.00 |
5,439.00 |
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 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
1,645.140 |
2,128.620 |
483.480 |
425.00 |
205,479.00 |
| 50300255 |
CONC SUP-STR |
3,179.800 |
0.000 |
3,179.800 |
1,987.240 |
2,252.180 |
264.940 |
550.00 |
145,717.00 |
| 50300280 |
CONCRETE ENCASEMENT |
63.900 |
0.000 |
63.900 |
12.880 |
21.260 |
8.380 |
325.00 |
2,723.50 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.690 |
1.000 |
0.310 |
2,649,600.00 |
821,376.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
42,966.000 |
0.000 |
42,966.000 |
26,334.000 |
30,114.000 |
3,780.000 |
2.75 |
10,395.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
649,468.420 |
775,450.020 |
125,981.600 |
0.95 |
119,682.52 |
| 50800515 |
BAR SPLICERS |
938.000 |
0.000 |
938.000 |
776.000 |
935.000 |
159.000 |
25.00 |
3,975.00 |
| 51100100 |
SLOPE WALL 4 |
1,142.000 |
0.000 |
1,142.000 |
622.100 |
1,110.200 |
488.100 |
75.00 |
36,607.50 |
| 52100010 |
ELAST BEARING ASSY T1 |
93.000 |
0.000 |
93.000 |
69.000 |
93.000 |
24.000 |
700.00 |
16,800.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
31.000 |
0.000 |
31.000 |
19.000 |
31.000 |
12.000 |
850.00 |
10,200.00 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
625.00 |
625.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
17.000 |
0.000 |
17.000 |
0.000 |
14.700 |
14.700 |
37.00 |
543.90 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,934.000 |
-3.000 |
1,931.000 |
1,844.400 |
1,913.200 |
68.800 |
40.00 |
2,752.00 |
| 550A0480 |
STORM SEW CL A 2 48 |
1,220.000 |
0.000 |
1,220.000 |
1,166.300 |
1,166.000 |
-0.300 |
105.00 |
-31.50 |
| 550B0320 |
STORM SEW CL B 2 8 |
105.000 |
682.000 |
787.000 |
510.200 |
787.000 |
276.800 |
30.00 |
8,304.00 |
| 58700300 |
CONCRETE SEALER |
12,733.000 |
0.000 |
12,733.000 |
2,154.300 |
3,656.300 |
1,502.000 |
0.75 |
1,126.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
239.000 |
0.000 |
239.000 |
97.200 |
152.700 |
55.500 |
16.00 |
888.00 |
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 |
| 60107700 |
PIPE UNDERDRAINS 6 |
20,355.000 |
220.000 |
20,575.000 |
19,003.500 |
20,575.000 |
1,571.500 |
9.00 |
14,143.50 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
700.000 |
0.000 |
700.000 |
368.100 |
461.000 |
92.900 |
15.00 |
1,393.50 |
| 60109580 |
P UNDR FOR STRUCT 4 |
420.000 |
0.000 |
420.000 |
157.200 |
243.100 |
85.900 |
17.00 |
1,460.30 |
| 60201340 |
CB TA 4 DIA T24F&G |
3.000 |
-1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,200.00 |
2,200.00 |
| 61000225 |
TY F INLET BOX 610001 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,500.00 |
3,500.00 |
| 81001000 |
CON T 4 GALVS |
1,620.000 |
138.000 |
1,758.000 |
1,648.300 |
1,728.300 |
80.000 |
29.00 |
2,320.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
-2,735.000 |
28,940.000 |
11,115.100 |
11,155.100 |
40.000 |
2.00 |
80.00 |
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Total: |
$1,604,223.53 |
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