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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 11/04/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
10/20/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
11/04/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 42.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
2,606,169.16 |
1,336,069.20 |
29,206,100.28 |
12,378,800.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,378,800.92 |
| Total
paid this estimate: |
|
|
12,378,800.92 |
|
Previous payments to contractor: |
|
|
-11,574,353.39 |
|
Payment to contractor this estimate: |
|
| 804,447.53 |
| |
|
Voucher # BC03536 | Date: 11/07/2011 |
|
1
of 1
|
804,447.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
804,447.53 |
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 |
0.300 |
0.350 |
0.050 |
28,000.00 |
1,400.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
7.200 |
8.200 |
1.000 |
1,500.00 |
1,500.00 |
| X0326382 |
CONC BARRIER BASE SPL |
8,133.000 |
-7,842.000 |
291.000 |
2,945.400 |
291.000 |
-2,654.400 |
30.00 |
-79,632.00 |
| X0326967 |
REINF CONC DCT BK REM |
9,851.000 |
0.000 |
9,851.000 |
6,855.500 |
9,205.500 |
2,350.000 |
5.00 |
11,750.00 |
| X3120500 |
STAB SUBBASE HMA 4.5 |
48,377.000 |
435.000 |
48,812.000 |
15,945.310 |
20,491.690 |
4,546.380 |
16.00 |
72,742.08 |
| X4400198 |
CONC BARRIER REM SPL |
772.000 |
0.000 |
772.000 |
80.000 |
171.100 |
91.100 |
18.00 |
1,639.80 |
| X6020088 |
MAN TA 8 DIA T1F CL |
3.000 |
1.000 |
4.000 |
2.000 |
3.000 |
1.000 |
8,400.00 |
8,400.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
10.230 |
11.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.540 |
0.570 |
0.030 |
360,000.00 |
10,800.00 |
| Z0001050 |
AGG SUBGRADE 12 |
53,113.000 |
0.000 |
53,113.000 |
26,726.330 |
29,326.330 |
2,600.000 |
9.25 |
24,050.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.490 |
0.040 |
250,000.00 |
10,000.00 |
| 20201200 |
REM & DISP UNS MATL |
9,115.000 |
1,000.000 |
10,115.000 |
4,919.100 |
5,256.100 |
337.000 |
13.00 |
4,381.00 |
| 21101615 |
TOPSOIL F & P 4 |
61,718.000 |
0.000 |
61,718.000 |
0.000 |
21,722.600 |
21,722.600 |
2.25 |
48,875.85 |
| 25100115 |
MULCH METHOD 2 |
4.250 |
0.000 |
4.250 |
2.763 |
3.383 |
0.620 |
1,000.00 |
620.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,250.000 |
0.000 |
1,250.000 |
351.300 |
413.600 |
62.300 |
5.00 |
311.50 |
| 40600895 |
CONSTRUC TEST STRIP |
7.000 |
0.000 |
7.000 |
1.000 |
2.000 |
1.000 |
2,800.00 |
2,800.00 |
| 40603153 |
P HMA SC SMA N80 |
5,801.000 |
0.000 |
5,801.000 |
0.000 |
412.300 |
412.300 |
105.00 |
43,291.50 |
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 |
| 44000700 |
APPROACH SLAB REM |
512.000 |
0.000 |
512.000 |
0.000 |
223.500 |
223.500 |
35.00 |
7,822.50 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
8,000.000 |
31,764.000 |
25,742.200 |
29,143.900 |
3,401.700 |
9.00 |
30,615.30 |
| 48203049 |
HMA SHOULDERS 13 |
20,567.000 |
419.000 |
20,986.000 |
0.000 |
3,302.000 |
3,302.000 |
47.00 |
155,194.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.200 |
0.600 |
0.400 |
600,000.00 |
240,000.00 |
| 550A0190 |
STORM SEW CL A 1 48 |
2.000 |
22.000 |
24.000 |
16.000 |
24.000 |
8.000 |
110.00 |
880.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,934.000 |
-3.000 |
1,931.000 |
1,256.500 |
1,346.500 |
90.000 |
40.00 |
3,600.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
7.000 |
2,734.000 |
2,624.000 |
2,734.000 |
110.000 |
45.00 |
4,950.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
2,426.000 |
54.000 |
2,480.000 |
1,533.100 |
2,156.100 |
623.000 |
66.00 |
41,118.00 |
| 550A0780 |
STORM SEW CL A 3 48 |
395.000 |
0.000 |
395.000 |
23.750 |
31.750 |
8.000 |
157.00 |
1,256.00 |
| 550A5500 |
SS CL A 2 EQRS 42 |
916.000 |
6.700 |
922.700 |
916.000 |
913.000 |
-3.000 |
115.00 |
-345.00 |
| 552A0600 |
SS JKD CL A 18 |
220.000 |
0.000 |
220.000 |
198.770 |
206.770 |
8.000 |
375.00 |
3,000.00 |
| 552A1300 |
SS JKD CL A 36 |
608.000 |
180.000 |
788.000 |
760.000 |
788.000 |
28.000 |
525.00 |
14,700.00 |
| 552A1600 |
SS JKD CL A 48 |
156.000 |
271.000 |
427.000 |
391.400 |
421.400 |
30.000 |
900.00 |
27,000.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
20,355.000 |
0.000 |
20,355.000 |
9,854.000 |
13,369.000 |
3,515.000 |
9.00 |
31,635.00 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
700.000 |
0.000 |
700.000 |
202.600 |
263.300 |
60.700 |
15.00 |
910.50 |
| 60221100 |
MAN TA 5 DIA T1F CL |
27.000 |
-1.000 |
26.000 |
19.000 |
23.000 |
4.000 |
2,500.00 |
10,000.00 |
| 60247160 |
DR STR T1 W/2 T20F&G |
28.000 |
-7.000 |
21.000 |
18.000 |
21.000 |
3.000 |
3,900.00 |
11,700.00 |
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 |
| 60247170 |
DR STR T2 W/2 T22F&G |
25.000 |
-1.000 |
24.000 |
13.000 |
16.000 |
3.000 |
4,400.00 |
13,200.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
18.000 |
20.000 |
2.000 |
300.00 |
600.00 |
| 63200310 |
GUARDRAIL REMOV |
12,051.000 |
0.000 |
12,051.000 |
11,017.100 |
11,034.200 |
17.100 |
5.00 |
85.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.470 |
0.730 |
0.260 |
25,000.00 |
6,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
80.000 |
0.000 |
80.000 |
0.300 |
1.300 |
1.000 |
1,000.00 |
1,000.00 |
| 81025600 |
CON ENC RC 4 PVC 2X1 |
7,764.000 |
1,272.000 |
9,036.000 |
4,016.500 |
5,204.500 |
1,188.000 |
12.00 |
14,256.00 |
| 83700250 |
LT TOWER FDN 44D |
170.000 |
0.000 |
170.000 |
81.000 |
105.000 |
24.000 |
760.00 |
18,240.00 |
| 89502380 |
REMOV EX HANDHOLE |
17.000 |
0.000 |
17.000 |
9.000 |
12.000 |
3.000 |
300.00 |
900.00 |
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Total: |
$804,447.53 |
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