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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 08/28/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
08/08/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
08/28/2012 |
| 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: 75.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,656,656.53 |
1,862,408.80 |
29,730,248.05 |
22,542,279.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,542,279.02 |
| Total
paid this estimate: |
|
|
22,542,279.02 |
|
Previous payments to contractor: |
|
|
-21,321,424.74 |
|
Payment to contractor this estimate: |
|
| 1,220,854.28 |
| |
|
Voucher # BC00946 | Date: 08/30/2012 |
|
1
of 1
|
1,220,854.28 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 31 |
Total: |
1,220,854.28 |
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 |
| X0322256 |
TEMP INFO SIGNING |
126.000 |
2.000 |
128.000 |
126.000 |
128.000 |
2.000 |
25.00 |
50.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
170,640.000 |
-103,763.000 |
66,877.000 |
63,810.800 |
65,197.800 |
1,387.000 |
1.25 |
1,733.75 |
| X0325876 |
WET RF TEM TAPE T3 8 |
4,109.000 |
-1,247.000 |
2,862.000 |
2,678.000 |
2,862.000 |
184.000 |
2.25 |
414.00 |
| X0712400 |
TEMP PAVEMENT |
2,995.000 |
508.000 |
3,503.000 |
2,995.000 |
3,463.130 |
468.130 |
31.00 |
14,512.03 |
| X4400198 |
CONC BARRIER REM SPL |
772.000 |
0.000 |
772.000 |
266.500 |
366.700 |
100.200 |
18.00 |
1,803.60 |
| Z0034210 |
MECH ST EARTH RET WL |
14,415.000 |
0.000 |
14,415.000 |
8,417.940 |
10,517.940 |
2,100.000 |
70.00 |
147,000.00 |
| 28100109 |
STONE RIPRAP CL A5 |
145.000 |
0.000 |
145.000 |
140.800 |
141.000 |
0.200 |
90.00 |
18.00 |
| 40600200 |
BIT MATLS PR CT |
51.300 |
0.000 |
51.300 |
9.910 |
18.050 |
8.140 |
800.00 |
6,512.00 |
| 40600982 |
HMA SURF REM BUTT JT |
158.000 |
0.000 |
158.000 |
31.200 |
37.400 |
6.200 |
33.00 |
204.60 |
| 40603153 |
P HMA SC SMA N80 |
5,801.000 |
100.500 |
5,901.500 |
2,632.650 |
4,363.730 |
1,731.080 |
105.00 |
181,763.40 |
| 44000157 |
HMA SURF REM 2 |
28,325.000 |
-10,257.400 |
18,067.600 |
10,926.300 |
16,549.300 |
5,623.000 |
2.00 |
11,246.00 |
| 44000700 |
APPROACH SLAB REM |
512.000 |
398.000 |
910.000 |
454.400 |
906.400 |
452.000 |
35.00 |
15,820.00 |
| 48203049 |
HMA SHOULDERS 13 |
20,567.000 |
4,647.000 |
25,214.000 |
19,108.700 |
23,408.700 |
4,300.000 |
47.00 |
202,100.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.500 |
0.950 |
0.450 |
600,000.00 |
270,000.00 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
12,885.200 |
16,859.900 |
3,974.700 |
35.00 |
139,114.50 |
| 51201600 |
FUR STL PILE HP12X53 |
16,463.000 |
6,327.000 |
22,790.000 |
13,724.000 |
19,376.000 |
5,652.000 |
32.00 |
180,864.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
10,518.000 |
38,482.000 |
25,292.840 |
29,212.840 |
3,920.000 |
1.00 |
3,920.00 |
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 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
736.000 |
844.000 |
108.000 |
110.00 |
11,880.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
506.250 |
3,233.250 |
3,199.000 |
3,233.250 |
34.250 |
45.00 |
1,541.25 |
| 550A0780 |
STORM SEW CL A 3 48 |
395.000 |
3.850 |
398.850 |
395.000 |
398.850 |
3.850 |
157.00 |
604.45 |
| 55100900 |
STORM SEWER REM 18 |
125.000 |
76.000 |
201.000 |
125.000 |
201.000 |
76.000 |
11.00 |
836.00 |
| 63200310 |
GUARDRAIL REMOV |
12,051.000 |
0.000 |
12,051.000 |
11,461.200 |
11,478.500 |
17.300 |
5.00 |
86.50 |
| 73700300 |
REM CONC FDN-OVHD |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,800.00 |
1,800.00 |
| 78005120 |
EPOXY PVT MK LINE 5 |
5,697.000 |
9,188.000 |
14,885.000 |
13,296.000 |
14,885.000 |
1,589.000 |
0.60 |
953.40 |
| FRC07000 |
TEMPORARY DRAINAGE |
0.000 |
4,500.000 |
4,500.000 |
0.000 |
481.640 |
481.640 |
1.00 |
481.64 |
| FRC07100 |
ADDIT AGG & REGRADE |
0.000 |
26,700.000 |
26,700.000 |
0.000 |
18,132.160 |
18,132.160 |
1.00 |
18,132.16 |
| X9101201 |
RAIS REF PVT MK REM |
0.000 |
550.000 |
550.000 |
228.000 |
330.000 |
102.000 |
5.96 |
607.92 |
| X9104700 |
MATL TRANSFER DEVICE |
0.000 |
7,700.000 |
7,700.000 |
4,185.650 |
5,916.730 |
1,731.080 |
3.96 |
6,855.08 |
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Total: |
$1,220,854.28 |
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