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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 07/17/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
07/17/2012 |
| 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: 68.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,314,461.65 |
1,540,548.62 |
29,709,913.35 |
20,364,911.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,364,911.70 |
| Total
paid this estimate: |
|
|
20,364,911.70 |
|
Previous payments to contractor: |
|
|
-19,189,408.14 |
|
Payment to contractor this estimate: |
|
| 1,175,503.56 |
| |
|
Voucher # BC00212 | Date: 07/19/2012 |
|
1
of 1
|
1,175,503.56 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 29 |
Total: |
1,175,503.56 |
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 |
0.700 |
0.750 |
0.050 |
28,000.00 |
1,400.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
14.750 |
15.750 |
1.000 |
1,500.00 |
1,500.00 |
| X0323670 |
PREFORM DETECT LOOP |
387.000 |
215.000 |
602.000 |
139.200 |
203.600 |
64.400 |
27.00 |
1,738.80 |
| X3120500 |
STAB SUBBASE HMA 4.5 |
48,377.000 |
741.000 |
49,118.000 |
36,250.940 |
42,037.140 |
5,786.200 |
16.00 |
92,579.20 |
| X6370150 |
C BAR VAR X-SEC 32HT |
8,073.000 |
0.000 |
8,073.000 |
5,499.100 |
7,667.100 |
2,168.000 |
40.00 |
86,720.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
18.230 |
19.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.830 |
0.860 |
0.030 |
360,000.00 |
10,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
0.840 |
0.040 |
250,000.00 |
10,000.00 |
| 28000305 |
TEMP DITCH CHECKS |
324.000 |
0.000 |
324.000 |
0.000 |
96.000 |
96.000 |
14.00 |
1,344.00 |
| 40600895 |
CONSTRUC TEST STRIP |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
2,800.00 |
5,600.00 |
| 40603148 |
P HMA BC SMA N80 |
1,890.000 |
-38.000 |
1,852.000 |
1,026.270 |
1,552.570 |
526.300 |
95.00 |
49,998.50 |
| 40603153 |
P HMA SC SMA N80 |
5,801.000 |
-38.000 |
5,763.000 |
412.300 |
1,019.650 |
607.350 |
105.00 |
63,771.75 |
| 42100200 |
CONT REINF PCC PVT 9 |
13,997.000 |
-282.000 |
13,715.000 |
9,276.800 |
13,715.000 |
4,438.200 |
35.00 |
155,337.00 |
| 42100360 |
CONT REINF PCC PVT 13 |
2,826.000 |
521.000 |
3,347.000 |
623.900 |
2,077.400 |
1,453.500 |
51.00 |
74,128.50 |
| 42100800 |
PAVT REINFORCEMENT 9 |
13,997.000 |
-282.000 |
13,715.000 |
9,276.800 |
13,715.000 |
4,438.200 |
21.00 |
93,202.20 |
| 42100960 |
PAVT REINFORCEMENT 13 |
2,826.000 |
521.000 |
3,347.000 |
623.900 |
2,077.400 |
1,453.500 |
21.00 |
30,523.50 |
| 48203049 |
HMA SHOULDERS 13 |
20,567.000 |
725.000 |
21,292.000 |
12,582.000 |
18,750.600 |
6,168.600 |
47.00 |
289,924.20 |
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 |
| 48300800 |
PCC SHOULDERS 13 |
6,019.000 |
178.000 |
6,197.000 |
330.800 |
1,181.300 |
850.500 |
48.00 |
40,824.00 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
1,315.350 |
1,315.910 |
0.560 |
425.00 |
238.00 |
| 50300255 |
CONC SUP-STR |
3,179.800 |
0.000 |
3,179.800 |
1,973.090 |
1,987.240 |
14.150 |
550.00 |
7,782.50 |
| 50300260 |
BR DECK GROOVING |
8,977.000 |
0.000 |
8,977.000 |
1,916.200 |
5,470.100 |
3,553.900 |
5.00 |
17,769.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
618,856.520 |
620,725.720 |
1,869.200 |
0.95 |
1,775.74 |
| 552A1600 |
SS JKD CL A 48 |
156.000 |
271.000 |
427.000 |
422.690 |
422.760 |
0.070 |
900.00 |
63.00 |
| 63700900 |
CONC BARRIER BASE |
524.000 |
0.000 |
524.000 |
383.200 |
524.000 |
140.800 |
42.00 |
5,913.60 |
| 81000600 |
CON T 2 GALVS |
242.000 |
490.000 |
732.000 |
255.600 |
258.600 |
3.000 |
13.00 |
39.00 |
| 81025600 |
CON ENC RC 4 PVC 2X1 |
7,764.000 |
1,272.000 |
9,036.000 |
7,400.500 |
7,460.000 |
59.500 |
12.00 |
714.00 |
| 81101005 |
CON AT ST 4 PVC GALVS |
919.000 |
0.000 |
919.000 |
130.800 |
814.600 |
683.800 |
56.00 |
38,292.80 |
| 81200230 |
CON EMB STR 2 PVC |
1,232.000 |
0.000 |
1,232.000 |
657.200 |
1,232.000 |
574.800 |
4.00 |
2,299.20 |
| 81200270 |
CON EMB STR 4 PVC |
7,880.000 |
0.000 |
7,880.000 |
5,353.500 |
6,900.800 |
1,547.300 |
5.00 |
7,736.50 |
| 81400200 |
HD HANDHOLE |
29.000 |
-13.000 |
16.000 |
6.000 |
11.000 |
5.000 |
1,700.00 |
8,500.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
-2,735.000 |
28,940.000 |
10,896.100 |
10,893.100 |
-3.000 |
2.00 |
-6.00 |
| FRC02400 |
INSTALL & REM CHANNEL |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,823.850 |
1,823.850 |
1.00 |
1,823.85 |
| FRC04200 |
CONC TRANS TERM JOINT |
0.000 |
5,000.000 |
5,000.000 |
1,898.660 |
2,852.890 |
954.230 |
1.00 |
954.23 |
| FRC05900 |
MISC HMA |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
1,301.500 |
1,301.500 |
1.00 |
1,301.50 |
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 |
| FRC06100 |
TEMP BAR WL BUFFER |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
8,929.240 |
8,929.240 |
1.00 |
8,929.24 |
| X9104100 |
CONC BAR BASE SPL MOD |
0.000 |
7,842.000 |
7,842.000 |
5,483.630 |
7,611.630 |
2,128.000 |
25.75 |
54,796.00 |
| X9104700 |
MATL TRANSFER DEVICE |
0.000 |
7,700.000 |
7,700.000 |
1,439.000 |
2,572.650 |
1,133.650 |
3.96 |
4,489.25 |
|
Total: |
$1,175,503.56 |
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