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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 01/04/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
12/12/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
01/04/2012 |
| 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: 50.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
2,938,616.81 |
1,392,084.12 |
29,482,533.01 |
14,783,583.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,783,583.03 |
| Total
paid this estimate: |
|
|
14,783,583.03 |
|
Previous payments to contractor: |
|
|
-14,375,284.88 |
|
Payment to contractor this estimate: |
|
| 408,298.15 |
| |
|
Voucher # BC04471 | Date: 01/05/2012 |
|
1
of 1
|
408,298.15 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
408,298.15 |
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 |
0.400 |
0.450 |
0.050 |
28,000.00 |
1,400.00 |
| X0322916 |
PRO SS CONN TO EX SS |
3.000 |
1.000 |
4.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
9.000 |
11.250 |
2.250 |
1,500.00 |
3,375.00 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
11,082.000 |
0.000 |
11,082.000 |
5,586.700 |
6,617.600 |
1,030.900 |
0.25 |
257.72 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
12.230 |
13.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.600 |
0.630 |
0.030 |
360,000.00 |
10,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.550 |
0.590 |
0.040 |
250,000.00 |
10,000.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
0.130 |
0.130 |
83,000.00 |
10,790.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
150.000 |
41,090.000 |
15,652.200 |
16,582.200 |
930.000 |
13.00 |
12,090.00 |
| 20201200 |
REM & DISP UNS MATL |
9,115.000 |
1,000.000 |
10,115.000 |
5,256.100 |
7,456.100 |
2,200.000 |
13.00 |
28,600.00 |
| 20400800 |
FURNISHED EXCAVATION |
42,015.000 |
0.000 |
42,015.000 |
28,774.000 |
30,174.000 |
1,400.000 |
13.50 |
18,900.00 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
6,144.080 |
6,687.180 |
543.100 |
31.00 |
16,836.10 |
| 25100125 |
MULCH METHOD 3 |
8.250 |
0.000 |
8.250 |
0.000 |
0.870 |
0.870 |
1,000.00 |
870.00 |
| 28000500 |
INLET & PIPE PROTECT |
17.000 |
140.000 |
157.000 |
2.000 |
0.000 |
-2.000 |
80.00 |
-160.00 |
| 28000510 |
INLET FILTERS |
190.000 |
-140.000 |
50.000 |
2.000 |
0.000 |
-2.000 |
140.00 |
-280.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.800 |
0.950 |
0.150 |
600,000.00 |
90,000.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,934.000 |
-3.000 |
1,931.000 |
1,371.200 |
1,379.600 |
8.400 |
40.00 |
336.00 |
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 |
| 550A0480 |
STORM SEW CL A 2 48 |
1,220.000 |
0.000 |
1,220.000 |
280.700 |
1,090.300 |
809.600 |
105.00 |
85,008.00 |
| 55100500 |
STORM SEWER REM 12 |
640.000 |
0.000 |
640.000 |
253.200 |
262.200 |
9.000 |
8.00 |
72.00 |
| 552A0900 |
SS JKD CL A 24 |
325.000 |
-141.700 |
183.300 |
182.780 |
183.300 |
0.520 |
425.00 |
221.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
13.000 |
3.000 |
16.000 |
11.000 |
13.000 |
2.000 |
4,000.00 |
8,000.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
5,500.00 |
5,500.00 |
| 60247170 |
DR STR T2 W/2 T22F&G |
25.000 |
-1.000 |
24.000 |
18.000 |
21.000 |
3.000 |
4,400.00 |
13,200.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
22.000 |
25.000 |
3.000 |
300.00 |
900.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
21,597.000 |
103,335.000 |
124,932.000 |
54,401.700 |
55,516.700 |
1,115.000 |
0.50 |
557.50 |
| 78005140 |
EPOXY PVT MK LINE 8 |
2,654.000 |
1,431.000 |
4,085.000 |
1,458.000 |
2,267.000 |
809.000 |
2.00 |
1,618.00 |
| 81025600 |
CON ENC RC 4 PVC 2X1 |
7,764.000 |
1,272.000 |
9,036.000 |
5,204.500 |
5,254.500 |
50.000 |
12.00 |
600.00 |
| 89502380 |
REMOV EX HANDHOLE |
17.000 |
0.000 |
17.000 |
12.000 |
13.000 |
1.000 |
300.00 |
300.00 |
| FRC00100 |
ROADWAY MAINTENANCE |
0.000 |
199,000.000 |
199,000.000 |
102,709.820 |
171,000.000 |
68,290.180 |
1.00 |
68,290.18 |
| FRC01400 |
PRE-MOT WORK |
0.000 |
5,000.000 |
5,000.000 |
1,589.680 |
2,375.710 |
786.030 |
1.00 |
786.03 |
| FRC03300 |
CONCRETE COLLAR |
0.000 |
12,000.000 |
12,000.000 |
1,270.820 |
7,320.290 |
6,049.470 |
1.00 |
6,049.47 |
| FRC04000 |
GRADE ADJUSTMENT |
0.000 |
43,000.000 |
43,000.000 |
0.000 |
3,804.930 |
3,804.930 |
1.00 |
3,804.93 |
| FRC04200 |
CONC TRANS TERM JOINT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,898.660 |
1,898.660 |
1.00 |
1,898.66 |
| FRC05300 |
GRDRL STAB REMOVAL |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
2,237.560 |
2,237.560 |
1.00 |
2,237.56 |
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 |
| XXX20200 |
THICK INC PVT 11 JT |
0.000 |
1,400.000 |
1,400.000 |
0.000 |
1,400.000 |
1,400.000 |
1.10 |
1,540.00 |
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Total: |
$408,298.15 |
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