|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/08/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
07/17/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
08/08/2012 |
| 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: 71.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,652,744.98 |
1,862,408.80 |
29,726,336.50 |
21,321,424.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,321,424.74 |
| Total
paid this estimate: |
|
|
21,321,424.74 |
|
Previous payments to contractor: |
|
|
-20,364,911.70 |
|
Payment to contractor this estimate: |
|
| 956,513.04 |
| |
|
Voucher # BC00591 | Date: 08/09/2012 |
|
1
of 1
|
956,513.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
956,513.04 |
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 |
| XX007994 |
FIBER OPTIC SPLICE |
28.000 |
-10.000 |
18.000 |
5.000 |
8.000 |
3.000 |
1,375.00 |
4,125.00 |
| X0322247 |
MAIN EX TRAFFIC SURV |
1.000 |
0.000 |
1.000 |
0.750 |
0.800 |
0.050 |
28,000.00 |
1,400.00 |
| X0322925 |
ELCBL C TRACER 14 1C |
318.000 |
0.000 |
318.000 |
0.000 |
308.000 |
308.000 |
1.30 |
400.40 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
15.750 |
16.750 |
1.000 |
1,500.00 |
1,500.00 |
| X0324866 |
REM REIN SURV CAB |
1.000 |
2.000 |
3.000 |
0.500 |
1.000 |
0.500 |
1,325.00 |
662.50 |
| X0325775 |
WET RF TEM TAPE T3 4 |
170,640.000 |
-103,763.000 |
66,877.000 |
55,171.700 |
63,810.800 |
8,639.100 |
1.25 |
10,798.87 |
| X0325840 |
WET RF TEM TAPE T3 12 |
534.000 |
-210.000 |
324.000 |
20.000 |
114.600 |
94.600 |
3.60 |
340.56 |
| X0326965 |
ELCBL 19 25PR |
23,303.000 |
445.000 |
23,748.000 |
10,671.000 |
23,364.000 |
12,693.000 |
4.60 |
58,387.80 |
| X0326966 |
REM EX STR LUG SYSTEM |
689.000 |
0.000 |
689.000 |
216.000 |
428.000 |
212.000 |
32.00 |
6,784.00 |
| X6370150 |
C BAR VAR X-SEC 32HT |
8,073.000 |
0.000 |
8,073.000 |
7,667.100 |
7,675.100 |
8.000 |
40.00 |
320.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
19.230 |
20.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.860 |
0.890 |
0.030 |
360,000.00 |
10,800.00 |
| X8710035 |
FIB OPT CBL 96F SM |
41,443.000 |
-9,215.000 |
32,228.000 |
10,672.000 |
23,572.000 |
12,900.000 |
1.75 |
22,575.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.840 |
0.880 |
0.040 |
250,000.00 |
10,000.00 |
| 20100500 |
TREE REMOV ACRES |
0.500 |
0.917 |
1.417 |
1.347 |
1.417 |
0.070 |
10,000.00 |
700.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
150.000 |
41,090.000 |
24,782.200 |
28,132.200 |
3,350.000 |
13.00 |
43,550.00 |
| 20201200 |
REM & DISP UNS MATL |
9,115.000 |
1,000.000 |
10,115.000 |
7,489.600 |
7,889.600 |
400.000 |
13.00 |
5,200.00 |
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 |
| 28000305 |
TEMP DITCH CHECKS |
324.000 |
0.000 |
324.000 |
96.000 |
132.000 |
36.000 |
14.00 |
504.00 |
| 28000400 |
PERIMETER EROS BAR |
9,046.000 |
0.000 |
9,046.000 |
5,169.900 |
5,229.900 |
60.000 |
1.80 |
108.00 |
| 40600200 |
BIT MATLS PR CT |
51.300 |
0.000 |
51.300 |
5.010 |
9.910 |
4.900 |
800.00 |
3,920.00 |
| 40600215 |
P BIT MATLS PR CT |
22.000 |
0.500 |
22.500 |
4.540 |
6.530 |
1.990 |
975.00 |
1,940.25 |
| 40600982 |
HMA SURF REM BUTT JT |
158.000 |
0.000 |
158.000 |
0.000 |
31.200 |
31.200 |
33.00 |
1,029.60 |
| 40603153 |
P HMA SC SMA N80 |
5,801.000 |
100.500 |
5,901.500 |
1,019.650 |
2,632.650 |
1,613.000 |
105.00 |
169,365.00 |
| 44000100 |
PAVEMENT REM |
4,421.000 |
0.000 |
4,421.000 |
1,638.600 |
3,159.300 |
1,520.700 |
8.50 |
12,925.95 |
| 44000157 |
HMA SURF REM 2 |
28,325.000 |
-10,257.400 |
18,067.600 |
0.000 |
10,926.300 |
10,926.300 |
2.00 |
21,852.60 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
11,606.000 |
35,370.000 |
34,477.900 |
35,370.000 |
892.100 |
9.00 |
8,028.90 |
| 48203049 |
HMA SHOULDERS 13 |
20,567.000 |
4,647.000 |
25,214.000 |
18,750.600 |
19,108.700 |
358.100 |
47.00 |
16,830.70 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
600,000.00 |
300,000.00 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
10,585.200 |
12,885.200 |
2,300.000 |
35.00 |
80,500.00 |
| 50300300 |
PROTECTIVE COAT |
10,667.000 |
0.000 |
10,667.000 |
2,399.300 |
6,514.100 |
4,114.800 |
0.25 |
1,028.70 |
| 55100500 |
STORM SEWER REM 12 |
640.000 |
0.000 |
640.000 |
560.500 |
592.500 |
32.000 |
8.00 |
256.00 |
| 63200310 |
GUARDRAIL REMOV |
12,051.000 |
0.000 |
12,051.000 |
11,051.400 |
11,461.200 |
409.800 |
5.00 |
2,049.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
80.000 |
0.000 |
80.000 |
1.300 |
1.900 |
0.600 |
1,000.00 |
600.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
80,432.000 |
41,096.000 |
121,528.000 |
6,052.600 |
7,297.300 |
1,244.700 |
0.01 |
12.44 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
28,150.000 |
0.000 |
28,150.000 |
18,076.700 |
23,736.500 |
5,659.800 |
1.50 |
8,489.70 |
| 72700100 |
STR STL SIN SUP BA |
5,580.000 |
0.000 |
5,580.000 |
5,396.200 |
5,368.500 |
-27.700 |
2.60 |
-72.02 |
| 78100200 |
TEMP RAIS REF PVT MKR |
378.000 |
0.000 |
378.000 |
124.000 |
198.000 |
74.000 |
5.00 |
370.00 |
| 81000600 |
CON T 2 GALVS |
242.000 |
490.000 |
732.000 |
258.600 |
267.600 |
9.000 |
13.00 |
117.00 |
| 81001000 |
CON T 4 GALVS |
1,620.000 |
138.000 |
1,758.000 |
1,220.300 |
1,648.300 |
428.000 |
29.00 |
12,412.00 |
| 81013000 |
CON T 4 PVC |
870.000 |
-391.000 |
479.000 |
0.000 |
479.000 |
479.000 |
14.50 |
6,945.50 |
| 81025600 |
CON ENC RC 4 PVC 2X1 |
7,764.000 |
1,272.000 |
9,036.000 |
7,460.000 |
7,405.000 |
-55.000 |
12.00 |
-660.00 |
| 81200270 |
CON EMB STR 4 PVC |
7,880.000 |
0.000 |
7,880.000 |
6,900.800 |
6,921.500 |
20.700 |
5.00 |
103.50 |
| 81300555 |
JUN BX SS AS 12X12X8 |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
1,500.00 |
1,500.00 |
| 81400200 |
HD HANDHOLE |
29.000 |
-13.000 |
16.000 |
11.000 |
13.000 |
2.000 |
1,700.00 |
3,400.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
-2,735.000 |
28,940.000 |
10,893.100 |
11,115.100 |
222.000 |
2.00 |
444.00 |
| 84200500 |
REM LT UNIT SALV |
12.000 |
0.000 |
12.000 |
8.000 |
10.000 |
2.000 |
300.00 |
600.00 |
| 84200804 |
REM POLE FDN |
22.000 |
0.000 |
22.000 |
9.000 |
10.000 |
1.000 |
400.00 |
400.00 |
| 87900200 |
DRILL EX HANDHOLE |
9.000 |
15.000 |
24.000 |
9.000 |
11.000 |
2.000 |
400.00 |
800.00 |
| 89502380 |
REMOV EX HANDHOLE |
17.000 |
0.000 |
17.000 |
14.000 |
15.000 |
1.000 |
300.00 |
300.00 |
| FRC00100 |
ROADWAY MAINTENANCE |
0.000 |
209,000.000 |
209,000.000 |
207,580.480 |
209,000.000 |
1,419.520 |
1.00 |
1,419.52 |
| FRC01400 |
PRE-MOT WORK |
0.000 |
5,000.000 |
5,000.000 |
2,375.710 |
2,706.800 |
331.090 |
1.00 |
331.09 |
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 |
| FRC03300 |
CONCRETE COLLAR |
0.000 |
9,930.000 |
9,930.000 |
7,320.290 |
9,930.000 |
2,609.710 |
1.00 |
2,609.71 |
| FRC04500 |
HMA TAPER |
0.000 |
16,200.000 |
16,200.000 |
0.000 |
11,008.620 |
11,008.620 |
1.00 |
11,008.62 |
| FRC05500 |
STRUCT REPAIR CONCRETE |
0.000 |
4,235.530 |
4,235.530 |
4,000.000 |
4,235.530 |
235.530 |
1.00 |
235.53 |
| FRC06800 |
PAVT REM HAND WORK |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
2,240.010 |
2,240.010 |
1.00 |
2,240.01 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
90,000.000 |
90,000.000 |
0.000 |
90,000.000 |
90,000.000 |
1.00 |
90,000.00 |
| X9101201 |
RAIS REF PVT MK REM |
0.000 |
550.000 |
550.000 |
0.000 |
228.000 |
228.000 |
5.96 |
1,358.88 |
| X9104000 |
HMA SURF REM VAR DP |
0.000 |
11,533.000 |
11,533.000 |
0.000 |
1,220.600 |
1,220.600 |
3.75 |
4,577.25 |
| X9104700 |
MATL TRANSFER DEVICE |
0.000 |
7,700.000 |
7,700.000 |
2,572.650 |
4,185.650 |
1,613.000 |
3.96 |
6,387.48 |
|
Total: |
$956,513.04 |
|
|
