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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 03/23/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
03/02/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
03/23/2012 |
| 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: 56.72% |
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 |
16,806,894.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,806,894.32 |
| Total
paid this estimate: |
|
|
16,806,894.32 |
|
Previous payments to contractor: |
|
|
-16,522,068.10 |
|
Payment to contractor this estimate: |
|
| 284,826.22 |
| |
|
Voucher # BC05643 | Date: 03/26/2012 |
|
1
of 1
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284,826.22 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
284,826.22 |
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 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
11,082.000 |
0.000 |
11,082.000 |
6,617.600 |
7,617.600 |
1,000.000 |
0.25 |
250.00 |
| X0324752 |
STORM SEWER FILLED |
115.000 |
0.000 |
115.000 |
68.490 |
82.490 |
14.000 |
210.00 |
2,940.00 |
| Z0018600 |
DRAINAGE STR RECONST |
9.000 |
0.000 |
9.000 |
0.000 |
3.000 |
3.000 |
1,000.00 |
3,000.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
14.000 |
2.000 |
16.000 |
15.000 |
16.000 |
1.000 |
525.00 |
525.00 |
| Z0034210 |
MECH ST EARTH RET WL |
14,415.000 |
0.000 |
14,415.000 |
5,506.870 |
7,036.030 |
1,529.160 |
70.00 |
107,041.20 |
| 44201807 |
CL D PATCH T3 13 |
83.000 |
55.800 |
138.800 |
83.000 |
138.800 |
55.800 |
135.00 |
7,533.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
42,966.000 |
0.000 |
42,966.000 |
9,702.000 |
22,554.000 |
12,852.000 |
2.75 |
35,343.00 |
| 52100520 |
ANCHOR BOLTS 1 |
372.000 |
0.000 |
372.000 |
84.000 |
180.000 |
96.000 |
125.00 |
12,000.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
472.000 |
3,199.000 |
2,734.000 |
3,199.000 |
465.000 |
45.00 |
20,925.00 |
| 55100500 |
STORM SEWER REM 12 |
640.000 |
0.000 |
640.000 |
419.300 |
523.500 |
104.200 |
8.00 |
833.60 |
| 60205010 |
CB TA 5 DIA T20F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,000.00 |
3,000.00 |
| 60247160 |
DR STR T1 W/2 T20F&G |
28.000 |
-7.000 |
21.000 |
21.000 |
20.000 |
-1.000 |
3,900.00 |
-3,900.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
31.000 |
34.000 |
3.000 |
300.00 |
900.00 |
| 66410300 |
CH LK FENCE REMOV |
1,872.000 |
323.900 |
2,195.900 |
2,161.900 |
2,195.900 |
34.000 |
5.25 |
178.50 |
| 66410400 |
CH LK FENCE REM & RE |
389.000 |
2.000 |
391.000 |
389.000 |
391.000 |
2.000 |
15.00 |
30.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
21,170.000 |
3,417.300 |
24,587.300 |
21,435.500 |
24,587.300 |
3,151.800 |
0.15 |
472.77 |
| 70301000 |
WORK ZONE PAVT MK REM |
80,432.000 |
41,096.000 |
121,528.000 |
2,387.700 |
6,052.600 |
3,664.900 |
0.01 |
36.65 |
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 |
| 70400100 |
TEMP CONC BARRIER |
25,190.000 |
77.300 |
25,267.300 |
25,190.000 |
25,267.300 |
77.300 |
15.00 |
1,159.50 |
| 70400200 |
REL TEMP CONC BARRIER |
28,150.000 |
0.000 |
28,150.000 |
13,606.400 |
18,076.700 |
4,470.300 |
1.50 |
6,705.45 |
| FRC00100 |
ROADWAY MAINTENANCE |
0.000 |
199,000.000 |
199,000.000 |
184,029.930 |
199,000.000 |
14,970.070 |
1.00 |
14,970.07 |
| FRC03700 |
OBSTRUCTION REMOVAL |
0.000 |
44,014.420 |
44,014.420 |
9,014.420 |
38,568.920 |
29,554.500 |
1.00 |
29,554.50 |
| FRC05500 |
STRUCT REPAIR CONCRETE |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
4,000.000 |
4,000.000 |
1.00 |
4,000.00 |
| FRC05700 |
INSTALL REM DELINEAT |
0.000 |
5,100.000 |
5,100.000 |
0.000 |
3,372.350 |
3,372.350 |
1.00 |
3,372.35 |
| FRC05800 |
CONC SURF AND WALL |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,857.560 |
1,857.560 |
1.00 |
1,857.56 |
| X9100200 |
HMA SC "D" N70 |
0.000 |
843.770 |
843.770 |
839.260 |
843.770 |
4.510 |
104.20 |
469.94 |
| X9101206 |
REM RE-E SPBGR TY D |
0.000 |
537.500 |
537.500 |
525.000 |
537.500 |
12.500 |
18.25 |
228.13 |
| X9103600 |
MAN TA 6 DIA T1F OL |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,000.00 |
8,000.00 |
| X9103601 |
DR STR T1 W/2 T1F OL |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
3,900.00 |
23,400.00 |
|
Total: |
$284,826.22 |
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