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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 05/25/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
05/02/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
05/25/2012 |
| 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: 63.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,254,461.65 |
1,540,548.62 |
29,649,913.35 |
18,744,880.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,744,880.59 |
| Total
paid this estimate: |
|
|
18,744,880.59 |
|
Previous payments to contractor: |
|
|
-18,084,127.43 |
|
Payment to contractor this estimate: |
|
| 660,753.16 |
| |
|
Voucher # BC06800 | Date: 05/30/2012 |
|
1
of 1
|
660,753.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
660,753.16 |
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 |
3.000 |
5.000 |
2.000 |
1,375.00 |
2,750.00 |
| X0323830 |
DRAINAGE SCUPPR DS-11 |
24.000 |
0.000 |
24.000 |
14.000 |
16.000 |
2.000 |
825.00 |
1,650.00 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
11,082.000 |
0.000 |
11,082.000 |
7,617.600 |
9,281.600 |
1,664.000 |
0.25 |
416.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
170,640.000 |
-103,763.000 |
66,877.000 |
48,094.700 |
55,171.700 |
7,077.000 |
1.25 |
8,846.25 |
| X0325840 |
WET RF TEM TAPE T3 12 |
534.000 |
-210.000 |
324.000 |
0.000 |
20.000 |
20.000 |
3.60 |
72.00 |
| X0325876 |
WET RF TEM TAPE T3 8 |
4,109.000 |
-1,431.000 |
2,678.000 |
2,174.000 |
2,678.000 |
504.000 |
2.25 |
1,134.00 |
| X0326967 |
REINF CONC DCT BK REM |
9,851.000 |
0.000 |
9,851.000 |
9,254.500 |
9,304.500 |
50.000 |
5.00 |
250.00 |
| X3120500 |
STAB SUBBASE HMA 4.5 |
48,377.000 |
741.000 |
49,118.000 |
29,014.240 |
29,565.040 |
550.800 |
16.00 |
8,812.80 |
| Z0001050 |
AGG SUBGRADE 12 |
53,113.000 |
306.000 |
53,419.000 |
37,517.290 |
42,171.690 |
4,654.400 |
9.25 |
43,053.20 |
| Z0034210 |
MECH ST EARTH RET WL |
14,415.000 |
0.000 |
14,415.000 |
7,773.640 |
8,417.940 |
644.300 |
70.00 |
45,101.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
150.000 |
41,090.000 |
23,282.200 |
24,782.200 |
1,500.000 |
13.00 |
19,500.00 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
8,822.800 |
8,836.200 |
13.400 |
31.00 |
415.40 |
| 21001000 |
GEOTECH FAB F/GR STAB |
22,285.000 |
33,306.000 |
55,591.000 |
32,215.860 |
42,670.260 |
10,454.400 |
2.25 |
23,522.40 |
| 44000100 |
PAVEMENT REM |
4,421.000 |
0.000 |
4,421.000 |
1,500.000 |
1,638.600 |
138.600 |
8.50 |
1,178.10 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
11,606.000 |
35,370.000 |
34,020.400 |
34,477.900 |
457.500 |
9.00 |
4,117.50 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
1,261.280 |
1,315.350 |
54.070 |
425.00 |
22,979.75 |
| 50300255 |
CONC SUP-STR |
3,179.800 |
0.000 |
3,179.800 |
1,520.430 |
1,957.240 |
436.810 |
550.00 |
240,245.50 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
510,803.120 |
616,741.520 |
105,938.400 |
0.95 |
100,641.48 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 52000110 |
PREF JT STRIP SEAL |
816.000 |
0.000 |
816.000 |
337.340 |
487.140 |
149.800 |
160.00 |
23,968.00 |
| 52100520 |
ANCHOR BOLTS 1 |
372.000 |
0.000 |
372.000 |
144.000 |
228.000 |
84.000 |
125.00 |
10,500.00 |
| 550B0320 |
STORM SEW CL B 2 8 |
105.000 |
682.000 |
787.000 |
319.900 |
510.200 |
190.300 |
30.00 |
5,709.00 |
| 60247160 |
DR STR T1 W/2 T20F&G |
28.000 |
-7.000 |
21.000 |
20.000 |
21.000 |
1.000 |
3,900.00 |
3,900.00 |
| 78100200 |
TEMP RAIS REF PVT MKR |
378.000 |
0.000 |
378.000 |
0.000 |
124.000 |
124.000 |
5.00 |
620.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
1,049.000 |
6.000 |
1,055.000 |
0.000 |
585.000 |
585.000 |
5.50 |
3,217.50 |
| 78200100 |
MONODIR PRIS BAR REFL |
2,520.000 |
0.000 |
2,520.000 |
1,731.000 |
2,520.000 |
789.000 |
5.00 |
3,945.00 |
| 81000800 |
CON T 3 GALVS |
87.000 |
102.000 |
189.000 |
88.300 |
178.100 |
89.800 |
29.50 |
2,649.10 |
| 81001000 |
CON T 4 GALVS |
1,620.000 |
138.000 |
1,758.000 |
1,057.700 |
1,179.300 |
121.600 |
29.00 |
3,526.40 |
| 81025600 |
CON ENC RC 4 PVC 2X1 |
7,764.000 |
1,272.000 |
9,036.000 |
5,409.500 |
7,385.500 |
1,976.000 |
12.00 |
23,712.00 |
| 81025700 |
CON ENC RC 4 PVC 3X1 |
1,577.000 |
-459.000 |
1,118.000 |
312.000 |
1,004.000 |
692.000 |
18.00 |
12,456.00 |
| 81101000 |
CON AT ST 4 GALVS |
878.000 |
189.000 |
1,067.000 |
1,007.000 |
1,067.000 |
60.000 |
40.00 |
2,400.00 |
| 81200230 |
CON EMB STR 2 PVC |
1,232.000 |
0.000 |
1,232.000 |
3.200 |
657.200 |
654.000 |
4.00 |
2,616.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
-2,735.000 |
28,940.000 |
6,617.800 |
10,768.900 |
4,151.100 |
2.00 |
8,302.20 |
| FRC00100 |
ROADWAY MAINTENANCE |
0.000 |
209,000.000 |
209,000.000 |
199,000.000 |
207,580.480 |
8,580.480 |
1.00 |
8,580.48 |
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 |
| FRC02200 |
AGGREGATE BCKFL MATL |
0.000 |
57,150.000 |
57,150.000 |
3,574.880 |
5,356.710 |
1,781.830 |
1.00 |
1,781.83 |
| FRC02300 |
REMOVE PAVED DITCH |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
502.630 |
502.630 |
1.00 |
502.63 |
| FRC05600 |
GRIND WEDGE |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
15,970.360 |
15,970.360 |
1.00 |
15,970.36 |
| X9105800 |
CONCRETE FILL |
0.000 |
45.000 |
45.000 |
0.000 |
42.540 |
42.540 |
32.00 |
1,361.28 |
|
Total: |
$660,753.16 |
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