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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 03/02/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
02/14/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
03/02/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 55.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,045,195.81 |
1,408,663.12 |
29,572,533.01 |
16,522,068.10 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
16,522,068.10 |
| Total
paid this estimate: |
|
|
16,522,068.10 |
|
Previous payments to contractor: |
|
|
-15,538,560.80 |
|
Payment to contractor this estimate: |
|
| 983,507.30 |
| |
|
Voucher # BC05377 | Date: 03/06/2012 |
|
1
of 1
|
983,507.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
983,507.30 |
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 |
0.500 |
0.550 |
0.050 |
28,000.00 |
1,400.00 |
| X0322256 |
TEMP INFO SIGNING |
126.000 |
0.000 |
126.000 |
32.000 |
126.000 |
94.000 |
25.00 |
2,350.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
12.000 |
13.000 |
1.000 |
1,500.00 |
1,500.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
14.230 |
15.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
360,000.00 |
10,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.630 |
0.670 |
0.040 |
250,000.00 |
10,000.00 |
| 28000500 |
INLET & PIPE PROTECT |
17.000 |
140.000 |
157.000 |
0.000 |
47.000 |
47.000 |
80.00 |
3,760.00 |
| 28000510 |
INLET FILTERS |
190.000 |
-140.000 |
50.000 |
0.000 |
14.000 |
14.000 |
140.00 |
1,960.00 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
7,235.200 |
9,085.200 |
1,850.000 |
35.00 |
64,750.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.230 |
0.540 |
0.310 |
2,649,600.00 |
821,376.00 |
| 51201600 |
FUR STL PILE HP12X53 |
16,463.000 |
5,907.000 |
22,370.000 |
11,484.000 |
12,624.000 |
1,140.000 |
32.00 |
36,480.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
10,088.000 |
38,052.000 |
23,247.330 |
24,207.330 |
960.000 |
1.00 |
960.00 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
696.000 |
716.000 |
20.000 |
110.00 |
2,200.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
93.000 |
0.000 |
93.000 |
21.000 |
45.000 |
24.000 |
700.00 |
16,800.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
31.000 |
0.000 |
31.000 |
7.000 |
19.000 |
12.000 |
850.00 |
10,200.00 |
| 552A1600 |
SS JKD CL A 48 |
156.000 |
271.000 |
427.000 |
427.000 |
422.690 |
-4.310 |
900.00 |
-3,879.00 |
| 58700300 |
CONCRETE SEALER |
12,733.000 |
0.000 |
12,733.000 |
1,953.900 |
2,154.300 |
200.400 |
0.75 |
150.30 |
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: |
$983,507.30 |
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