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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 05/02/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
04/09/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
05/02/2012 |
| 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: 61.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,196,382.65 |
1,511,711.12 |
29,620,671.85 |
18,084,127.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,084,127.43 |
| Total
paid this estimate: |
|
|
18,084,127.43 |
|
Previous payments to contractor: |
|
|
-17,133,793.75 |
|
Payment to contractor this estimate: |
|
| 950,333.68 |
| |
|
Voucher # BC06318 | Date: 05/04/2012 |
|
1
of 1
|
950,333.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 26 |
Total: |
950,333.68 |
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 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
13.000 |
14.000 |
1.000 |
1,500.00 |
1,500.00 |
| X0323830 |
DRAINAGE SCUPPR DS-11 |
24.000 |
0.000 |
24.000 |
8.000 |
14.000 |
6.000 |
825.00 |
4,950.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
170,640.000 |
-103,763.000 |
66,877.000 |
55,171.700 |
48,094.700 |
-7,077.000 |
1.25 |
-8,846.25 |
| X0325840 |
WET RF TEM TAPE T3 12 |
534.000 |
-210.000 |
324.000 |
20.000 |
0.000 |
-20.000 |
3.60 |
-72.00 |
| X0325876 |
WET RF TEM TAPE T3 8 |
4,109.000 |
-1,431.000 |
2,678.000 |
2,678.000 |
2,174.000 |
-504.000 |
2.25 |
-1,134.00 |
| X0326107 |
WET RF TEM TAPE T3 5 |
16,669.000 |
-8,605.000 |
8,064.000 |
9,140.000 |
8,064.000 |
-1,076.000 |
1.45 |
-1,560.20 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
16.230 |
17.230 |
1.000 |
2,700.00 |
2,700.00 |
| Z0001050 |
AGG SUBGRADE 12 |
53,113.000 |
306.000 |
53,419.000 |
31,717.290 |
37,517.290 |
5,800.000 |
9.25 |
53,650.00 |
| Z0034210 |
MECH ST EARTH RET WL |
14,415.000 |
0.000 |
14,415.000 |
7,036.030 |
7,773.640 |
737.610 |
70.00 |
51,632.70 |
| 20201200 |
REM & DISP UNS MATL |
9,115.000 |
1,000.000 |
10,115.000 |
7,456.100 |
7,489.600 |
33.500 |
13.00 |
435.50 |
| 20700220 |
POROUS GRAN EMBANK |
362.000 |
1,000.000 |
1,362.000 |
972.770 |
1,006.270 |
33.500 |
32.00 |
1,072.00 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
11,606.000 |
35,370.000 |
30,261.600 |
34,020.400 |
3,758.800 |
9.00 |
33,829.20 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
1,134.900 |
1,261.280 |
126.380 |
425.00 |
53,711.50 |
| 50300255 |
CONC SUP-STR |
3,179.800 |
0.000 |
3,179.800 |
769.800 |
1,520.430 |
750.630 |
550.00 |
412,846.50 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.540 |
0.620 |
0.080 |
2,649,600.00 |
211,968.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
42,966.000 |
0.000 |
42,966.000 |
22,554.000 |
26,334.000 |
3,780.000 |
2.75 |
10,395.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
441,448.320 |
510,803.120 |
69,354.800 |
0.95 |
65,887.06 |
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 |
| 50800515 |
BAR SPLICERS |
938.000 |
0.000 |
938.000 |
545.000 |
622.000 |
77.000 |
25.00 |
1,925.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
10,518.000 |
38,482.000 |
25,078.700 |
25,292.840 |
214.140 |
1.00 |
214.14 |
| 52000110 |
PREF JT STRIP SEAL |
816.000 |
0.000 |
816.000 |
176.000 |
337.340 |
161.340 |
160.00 |
25,814.40 |
| 52100010 |
ELAST BEARING ASSY T1 |
93.000 |
0.000 |
93.000 |
45.000 |
57.000 |
12.000 |
700.00 |
8,400.00 |
| 52100520 |
ANCHOR BOLTS 1 |
372.000 |
0.000 |
372.000 |
180.000 |
144.000 |
-36.000 |
125.00 |
-4,500.00 |
| 55100500 |
STORM SEWER REM 12 |
640.000 |
0.000 |
640.000 |
523.500 |
560.500 |
37.000 |
8.00 |
296.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
34.000 |
35.000 |
1.000 |
300.00 |
300.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
1,049.000 |
6.000 |
1,055.000 |
585.000 |
0.000 |
-585.000 |
5.50 |
-3,217.50 |
| 78200100 |
MONODIR PRIS BAR REFL |
2,520.000 |
0.000 |
2,520.000 |
2,231.000 |
1,731.000 |
-500.000 |
5.00 |
-2,500.00 |
| 81000800 |
CON T 3 GALVS |
87.000 |
102.000 |
189.000 |
84.300 |
88.300 |
4.000 |
29.50 |
118.00 |
| 81025600 |
CON ENC RC 4 PVC 2X1 |
7,764.000 |
1,272.000 |
9,036.000 |
5,254.500 |
5,409.500 |
155.000 |
12.00 |
1,860.00 |
| 81400200 |
HD HANDHOLE |
29.000 |
-13.000 |
16.000 |
2.000 |
4.000 |
2.000 |
1,700.00 |
3,400.00 |
| 81603203 |
UD 3#2#4GEPRRHW 1 1/2 |
3,637.000 |
2,056.000 |
5,693.000 |
110.000 |
1,658.500 |
1,548.500 |
10.25 |
15,872.13 |
| 89502380 |
REMOV EX HANDHOLE |
17.000 |
0.000 |
17.000 |
13.000 |
14.000 |
1.000 |
300.00 |
300.00 |
| X9106000 |
TEMP POLY PM T1 LN 4 |
0.000 |
31,022.000 |
31,022.000 |
20,022.000 |
30,447.000 |
10,425.000 |
0.50 |
5,212.50 |
| X9106001 |
TEMP POLY PM T1 LN 5 |
0.000 |
8,740.000 |
8,740.000 |
5,740.000 |
8,530.000 |
2,790.000 |
0.60 |
1,674.00 |
| X9106002 |
TEMP POLY PM T1 LN 8 |
0.000 |
2,662.000 |
2,662.000 |
1,562.000 |
2,662.000 |
1,100.000 |
2.00 |
2,200.00 |
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 |
|
Total: |
$950,333.68 |
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