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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 04/09/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
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From Date: |
03/23/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
04/09/2012 |
| 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: 57.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,186,672.65 |
1,493,359.12 |
29,629,313.85 |
17,133,793.75 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
17,133,793.75 |
| Total
paid this estimate: |
|
|
17,133,793.75 |
|
Previous payments to contractor: |
|
|
-16,806,894.32 |
|
Payment to contractor this estimate: |
|
| 326,899.43 |
| |
|
Voucher # BC05892 | Date: 04/10/2012 |
|
1
of 1
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326,899.43 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 25 |
Total: |
326,899.43 |
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 |
| JS813007 |
UD 4#2#8GXLPUSE 2 |
284.000 |
0.000 |
284.000 |
0.000 |
144.400 |
144.400 |
21.00 |
3,032.40 |
| X0323651 |
REM & REIN EX LT UNIT |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
475.00 |
2,850.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
15.230 |
16.230 |
1.000 |
2,700.00 |
2,700.00 |
| X8210015 |
TEMP LUM HPSV 400 |
8.000 |
2.000 |
10.000 |
10.000 |
0.000 |
-10.000 |
165.00 |
-1,650.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
150.000 |
41,090.000 |
19,582.200 |
23,282.200 |
3,700.000 |
13.00 |
48,100.00 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
9,085.200 |
10,585.200 |
1,500.000 |
35.00 |
52,500.00 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
1,057.860 |
1,134.900 |
77.040 |
425.00 |
32,742.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
298,441.520 |
441,448.320 |
143,006.800 |
0.95 |
135,856.46 |
| 50800515 |
BAR SPLICERS |
938.000 |
0.000 |
938.000 |
468.000 |
545.000 |
77.000 |
25.00 |
1,925.00 |
| 51201600 |
FUR STL PILE HP12X53 |
16,463.000 |
6,327.000 |
22,790.000 |
12,624.000 |
13,724.000 |
1,100.000 |
32.00 |
35,200.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
10,518.000 |
38,482.000 |
24,207.330 |
25,078.700 |
871.370 |
1.00 |
871.37 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
716.000 |
736.000 |
20.000 |
110.00 |
2,200.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
1,049.000 |
6.000 |
1,055.000 |
436.000 |
585.000 |
149.000 |
5.50 |
819.50 |
| 81100320 |
CON AT ST 1 PVC GS |
420.000 |
0.000 |
420.000 |
0.000 |
229.000 |
229.000 |
14.00 |
3,206.00 |
| 81100605 |
CON AT ST 2 PVC GALVS |
20.000 |
0.000 |
20.000 |
2.000 |
5.300 |
3.300 |
59.00 |
194.70 |
| 81300220 |
JUN BX SS AS 6X6X4 |
14.000 |
0.000 |
14.000 |
0.000 |
8.000 |
8.000 |
400.00 |
3,200.00 |
| 81300530 |
JUN BX SS AS 12X10X6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
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 |
| 81702110 |
EC C XLP USE 1C 10 |
2,360.000 |
0.000 |
2,360.000 |
0.000 |
1,268.000 |
1,268.000 |
1.50 |
1,902.00 |
| 84400105 |
RELOC EX LT UNIT |
12.000 |
-11.000 |
1.000 |
0.500 |
1.000 |
0.500 |
500.00 |
250.00 |
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Total: |
$326,899.43 |
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