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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 02/14/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
01/24/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
02/14/2012 |
| 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: 52.54% |
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 |
15,538,560.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,538,560.80 |
| Total
paid this estimate: |
|
|
15,538,560.80 |
|
Previous payments to contractor: |
|
|
-15,166,169.43 |
|
Payment to contractor this estimate: |
|
| 372,391.37 |
| |
|
Voucher # BC05034 | Date: 02/15/2012 |
|
1
of 1
|
372,391.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 22 |
Total: |
372,391.37 |
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 |
| X0322247 |
MAIN EX TRAFFIC SURV |
1.000 |
0.000 |
1.000 |
0.450 |
0.500 |
0.050 |
28,000.00 |
1,400.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
11.250 |
12.000 |
0.750 |
1,500.00 |
1,125.00 |
| X0326967 |
REINF CONC DCT BK REM |
9,851.000 |
0.000 |
9,851.000 |
9,217.500 |
9,254.500 |
37.000 |
5.00 |
185.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
13.230 |
14.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.630 |
0.670 |
0.040 |
360,000.00 |
14,400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.590 |
0.630 |
0.040 |
250,000.00 |
10,000.00 |
| 20700220 |
POROUS GRAN EMBANK |
362.000 |
1,000.000 |
1,362.000 |
895.470 |
972.770 |
77.300 |
32.00 |
2,473.60 |
| 20700400 |
POROUS GRAN EMB SPEC |
224.800 |
0.000 |
224.800 |
50.730 |
157.230 |
106.500 |
63.00 |
6,709.50 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
7,556.280 |
8,822.800 |
1,266.520 |
31.00 |
39,262.12 |
| 21001000 |
GEOTECH FAB F/GR STAB |
22,285.000 |
33,306.000 |
55,591.000 |
31,751.860 |
32,215.860 |
464.000 |
2.25 |
1,044.00 |
| 50104400 |
CONC HDWL REM |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
125.00 |
125.00 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
6,986.900 |
7,235.200 |
248.300 |
35.00 |
8,690.50 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
827.760 |
1,057.860 |
230.100 |
425.00 |
97,792.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
269,552.020 |
298,441.520 |
28,889.500 |
0.95 |
27,445.02 |
| 50800515 |
BAR SPLICERS |
938.000 |
0.000 |
938.000 |
435.000 |
468.000 |
33.000 |
25.00 |
825.00 |
| 51100100 |
SLOPE WALL 4 |
1,142.000 |
0.000 |
1,142.000 |
138.500 |
622.100 |
483.600 |
75.00 |
36,270.00 |
| 550A0750 |
STORM SEW CL A 3 36 |
828.000 |
0.000 |
828.000 |
583.700 |
825.000 |
241.300 |
86.00 |
20,751.80 |
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 |
| 550A0780 |
STORM SEW CL A 3 48 |
395.000 |
0.000 |
395.000 |
31.750 |
395.000 |
363.250 |
157.00 |
57,030.25 |
| 55100500 |
STORM SEWER REM 12 |
640.000 |
0.000 |
640.000 |
395.700 |
419.300 |
23.600 |
8.00 |
188.80 |
| 55100900 |
STORM SEWER REM 18 |
125.000 |
0.000 |
125.000 |
20.500 |
125.000 |
104.500 |
11.00 |
1,149.50 |
| 58700300 |
CONCRETE SEALER |
12,733.000 |
0.000 |
12,733.000 |
849.600 |
1,953.900 |
1,104.300 |
0.75 |
828.23 |
| 59100100 |
GEOCOMPOSITE WALL DR |
239.000 |
0.000 |
239.000 |
39.700 |
97.200 |
57.500 |
16.00 |
920.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
20,355.000 |
220.000 |
20,575.000 |
13,369.000 |
13,532.600 |
163.600 |
9.00 |
1,472.40 |
| 60109580 |
P UNDR FOR STRUCT 4 |
420.000 |
0.000 |
420.000 |
75.500 |
157.200 |
81.700 |
17.00 |
1,388.90 |
| 60203805 |
CB TA 5 DIA T1F OL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,800.00 |
2,800.00 |
| 60247170 |
DR STR T2 W/2 T22F&G |
25.000 |
-1.000 |
24.000 |
23.000 |
24.000 |
1.000 |
4,400.00 |
4,400.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
29.000 |
31.000 |
2.000 |
300.00 |
600.00 |
| 78005120 |
EPOXY PVT MK LINE 5 |
5,697.000 |
7,599.000 |
13,296.000 |
14,885.000 |
13,296.000 |
-1,589.000 |
0.60 |
-953.40 |
| 81200270 |
CON EMB STR 4 PVC |
7,880.000 |
0.000 |
7,880.000 |
5,271.600 |
5,353.500 |
81.900 |
5.00 |
409.50 |
| FRC02100 |
INSTALL ELEC CABLE |
0.000 |
24,000.000 |
24,000.000 |
0.000 |
14,343.050 |
14,343.050 |
1.00 |
14,343.05 |
| FRC05300 |
GRDRL STAB REMOVAL |
0.000 |
5,000.000 |
5,000.000 |
2,237.560 |
2,273.660 |
36.100 |
1.00 |
36.10 |
| X9106000 |
TEMP POLY PM T1 LN 4 |
0.000 |
20,022.000 |
20,022.000 |
0.000 |
20,022.000 |
20,022.000 |
0.50 |
10,011.00 |
| X9106001 |
TEMP POLY PM T1 LN 5 |
0.000 |
5,740.000 |
5,740.000 |
0.000 |
5,740.000 |
5,740.000 |
0.60 |
3,444.00 |
| X9106002 |
TEMP POLY PM T1 LN 8 |
0.000 |
1,562.000 |
1,562.000 |
0.000 |
1,562.000 |
1,562.000 |
2.00 |
3,124.00 |
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: |
$372,391.37 |
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