|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/18/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
11/04/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
11/18/2011 |
| 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: 45.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
2,611,169.16 |
1,338,903.47 |
29,208,266.01 |
13,336,860.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,336,860.64 |
| Total
paid this estimate: |
|
|
13,336,860.64 |
|
Previous payments to contractor: |
|
|
-12,378,800.92 |
|
Payment to contractor this estimate: |
|
| 958,059.72 |
| |
|
Voucher # BC03776 | Date: 11/21/2011 |
|
1
of 1
|
958,059.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
958,059.72 |
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 |
| X0300057 |
MAN TA 6D T1FCL R-PLT |
4.000 |
1.000 |
5.000 |
1.000 |
5.000 |
4.000 |
6,100.00 |
24,400.00 |
| X0322917 |
PRO SS CONN TO EX MAN |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
825.00 |
825.00 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
11,082.000 |
0.000 |
11,082.000 |
5,498.700 |
5,586.700 |
88.000 |
0.25 |
22.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
170,640.000 |
-92,763.000 |
77,877.000 |
52,329.700 |
55,002.700 |
2,673.000 |
1.25 |
3,341.25 |
| X0325840 |
WET RF TEM TAPE T3 12 |
534.000 |
-140.000 |
394.000 |
0.000 |
20.000 |
20.000 |
3.60 |
72.00 |
| X0325876 |
WET RF TEM TAPE T3 8 |
4,109.000 |
-1,431.000 |
2,678.000 |
2,173.000 |
2,678.000 |
505.000 |
2.25 |
1,136.25 |
| X0326133 |
TEMP WD POLE 45FT CL5 |
44.000 |
1.000 |
45.000 |
43.000 |
45.000 |
2.000 |
525.00 |
1,050.00 |
| X0326382 |
CONC BARRIER BASE SPL |
8,133.000 |
-7,842.000 |
291.000 |
291.000 |
0.000 |
-291.000 |
30.00 |
-8,730.00 |
| X0326405 |
TEMPORARY FENCE PR |
6,220.000 |
66.500 |
6,286.500 |
6,220.000 |
6,286.500 |
66.500 |
8.00 |
532.00 |
| X0326967 |
REINF CONC DCT BK REM |
9,851.000 |
0.000 |
9,851.000 |
9,205.500 |
9,217.500 |
12.000 |
5.00 |
60.00 |
| X0712400 |
TEMP PAVEMENT |
2,995.000 |
0.000 |
2,995.000 |
2,988.300 |
2,988.800 |
0.500 |
31.00 |
15.50 |
| X3120500 |
STAB SUBBASE HMA 4.5 |
48,377.000 |
435.000 |
48,812.000 |
20,491.690 |
25,887.890 |
5,396.200 |
16.00 |
86,339.20 |
| X4400198 |
CONC BARRIER REM SPL |
772.000 |
0.000 |
772.000 |
171.100 |
266.500 |
95.400 |
18.00 |
1,717.20 |
| X6370150 |
C BAR VAR X-SEC 32HT |
8,073.000 |
0.000 |
8,073.000 |
309.300 |
2,352.300 |
2,043.000 |
40.00 |
81,720.00 |
| X8107510 |
CON T 1 CNC SPL |
99.000 |
0.000 |
99.000 |
24.000 |
78.000 |
54.000 |
11.00 |
594.00 |
| Z0034210 |
MECH ST EARTH RET WL |
14,415.000 |
0.000 |
14,415.000 |
4,084.570 |
4,770.570 |
686.000 |
70.00 |
48,020.00 |
| 20100500 |
TREE REMOV ACRES |
0.500 |
0.847 |
1.347 |
1.180 |
1.347 |
0.167 |
10,000.00 |
1,670.00 |
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 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
0.000 |
40,940.000 |
14,902.200 |
15,652.200 |
750.000 |
13.00 |
9,750.00 |
| 20700220 |
POROUS GRAN EMBANK |
362.000 |
1,000.000 |
1,362.000 |
362.000 |
835.300 |
473.300 |
32.00 |
15,145.60 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
5,904.690 |
5,920.790 |
16.100 |
31.00 |
499.10 |
| 28000250 |
TEMP EROS CONTR SEED |
1,250.000 |
0.000 |
1,250.000 |
413.600 |
62.600 |
-351.000 |
5.00 |
-1,755.00 |
| 28000500 |
INLET & PIPE PROTECT |
17.000 |
140.000 |
157.000 |
0.000 |
2.000 |
2.000 |
80.00 |
160.00 |
| 40600200 |
BIT MATLS PR CT |
51.300 |
0.000 |
51.300 |
4.310 |
4.910 |
0.600 |
800.00 |
480.00 |
| 40600215 |
P BIT MATLS PR CT |
22.000 |
0.000 |
22.000 |
2.050 |
3.570 |
1.520 |
975.00 |
1,482.00 |
| 40603148 |
P HMA BC SMA N80 |
1,890.000 |
0.000 |
1,890.000 |
307.800 |
691.390 |
383.590 |
95.00 |
36,441.05 |
| 42100200 |
CONT REINF PCC PVT 9 |
13,997.000 |
0.000 |
13,997.000 |
6,857.500 |
9,276.800 |
2,419.300 |
35.00 |
84,675.50 |
| 42100800 |
PAVT REINFORCEMENT 9 |
13,997.000 |
0.000 |
13,997.000 |
6,857.500 |
9,276.800 |
2,419.300 |
21.00 |
50,805.30 |
| 44000700 |
APPROACH SLAB REM |
512.000 |
0.000 |
512.000 |
223.500 |
454.400 |
230.900 |
35.00 |
8,081.50 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
8,000.000 |
31,764.000 |
29,143.900 |
30,210.000 |
1,066.100 |
9.00 |
9,594.90 |
| 48203049 |
HMA SHOULDERS 13 |
20,567.000 |
419.000 |
20,986.000 |
3,302.000 |
4,607.000 |
1,305.000 |
47.00 |
61,335.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.600 |
0.800 |
0.200 |
600,000.00 |
120,000.00 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
6,399.600 |
6,643.900 |
244.300 |
35.00 |
8,550.50 |
| 50800105 |
REINFORCEMENT BARS |
386,550.000 |
3,241.000 |
389,791.000 |
386,550.000 |
389,790.000 |
3,240.000 |
0.90 |
2,916.00 |
| 51201600 |
FUR STL PILE HP12X53 |
16,463.000 |
5,907.000 |
22,370.000 |
4,510.000 |
8,125.000 |
3,615.000 |
32.00 |
115,680.00 |
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 |
| 51202305 |
DRIVING PILES |
27,964.000 |
10,088.000 |
38,052.000 |
17,281.300 |
20,311.700 |
3,030.400 |
1.00 |
3,030.40 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
545.000 |
616.000 |
71.000 |
110.00 |
7,810.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,934.000 |
-3.000 |
1,931.000 |
1,346.500 |
1,368.200 |
21.700 |
40.00 |
868.00 |
| 550A5500 |
SS CL A 2 EQRS 42 |
916.000 |
6.700 |
922.700 |
913.000 |
919.700 |
6.700 |
115.00 |
770.50 |
| 552A0900 |
SS JKD CL A 24 |
325.000 |
-141.700 |
183.300 |
176.000 |
182.780 |
6.780 |
425.00 |
2,881.50 |
| 60203805 |
CB TA 5 DIA T1F OL |
1.000 |
1.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,800.00 |
2,800.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
13.000 |
3.000 |
16.000 |
9.000 |
10.000 |
1.000 |
4,000.00 |
4,000.00 |
| 60500040 |
REMOV MANHOLES |
3.000 |
2.000 |
5.000 |
4.000 |
5.000 |
1.000 |
200.00 |
200.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
20.000 |
22.000 |
2.000 |
300.00 |
600.00 |
| 63200310 |
GUARDRAIL REMOV |
12,051.000 |
0.000 |
12,051.000 |
11,034.200 |
11,051.400 |
17.200 |
5.00 |
86.00 |
| 66410300 |
CH LK FENCE REMOV |
1,872.000 |
289.900 |
2,161.900 |
1,872.000 |
2,161.900 |
289.900 |
5.25 |
1,521.98 |
| 66410400 |
CH LK FENCE REM & RE |
389.000 |
0.000 |
389.000 |
239.900 |
389.000 |
149.100 |
15.00 |
2,236.50 |
| 70300240 |
TEMP PVT MK LINE 6 |
21,170.000 |
265.500 |
21,435.500 |
21,170.000 |
21,435.500 |
265.500 |
0.15 |
39.83 |
| 70400200 |
REL TEMP CONC BARRIER |
28,150.000 |
0.000 |
28,150.000 |
6,588.300 |
7,932.700 |
1,344.400 |
1.50 |
2,016.60 |
| 78300100 |
PAVT MARKING REMOVAL |
24,197.000 |
7,212.000 |
31,409.000 |
25,335.400 |
26,348.000 |
1,012.600 |
0.75 |
759.45 |
| 81101000 |
CON AT ST 4 GALVS |
878.000 |
129.000 |
1,007.000 |
948.000 |
1,007.000 |
59.000 |
40.00 |
2,360.00 |
| 81200270 |
CON EMB STR 4 PVC |
7,880.000 |
0.000 |
7,880.000 |
91.300 |
2,134.300 |
2,043.000 |
5.00 |
10,215.00 |
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 |
| 81800400 |
A CBL 4-1C2 MESS WIRE |
2,682.000 |
4,209.000 |
6,891.000 |
5,154.000 |
5,860.000 |
706.000 |
3.00 |
2,118.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
-2,735.000 |
28,940.000 |
6,581.800 |
6,617.800 |
36.000 |
2.00 |
72.00 |
| 84200804 |
REM POLE FDN |
22.000 |
0.000 |
22.000 |
8.000 |
9.000 |
1.000 |
400.00 |
400.00 |
| 87200400 |
SPAN WIRE |
30,198.000 |
-10,174.000 |
20,024.000 |
19,681.000 |
20,024.000 |
343.000 |
1.00 |
343.00 |
| X9100200 |
HMA SC "D" N70 |
0.000 |
839.260 |
839.260 |
833.000 |
839.260 |
6.260 |
104.20 |
652.29 |
| X9101206 |
REM RE-E SPBGR TY D |
0.000 |
525.000 |
525.000 |
0.000 |
243.800 |
243.800 |
18.25 |
4,449.35 |
| X9104100 |
CONC BAR BASE SPL MOD |
0.000 |
7,842.000 |
7,842.000 |
0.000 |
5,483.630 |
5,483.630 |
25.75 |
141,203.47 |
|
Total: |
$958,059.72 |
|
|
