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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 10/04/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
09/21/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
10/04/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 37.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
2,208,076.41 |
1,059,141.56 |
29,084,935.17 |
10,862,807.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,862,807.19 |
| Total
paid this estimate: |
|
|
10,862,807.19 |
|
Previous payments to contractor: |
|
|
-10,371,918.69 |
|
Payment to contractor this estimate: |
|
| 490,888.50 |
| |
|
Voucher # BC02916 | Date: 10/05/2011 |
|
1
of 1
|
490,888.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
490,888.50 |
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 |
0.250 |
0.300 |
0.050 |
28,000.00 |
1,400.00 |
| X0322917 |
PRO SS CONN TO EX MAN |
3.000 |
1.000 |
4.000 |
0.000 |
3.000 |
3.000 |
825.00 |
2,475.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
6.700 |
7.200 |
0.500 |
1,500.00 |
750.00 |
| X0323670 |
PREFORM DETECT LOOP |
387.000 |
215.000 |
602.000 |
0.000 |
139.200 |
139.200 |
27.00 |
3,758.40 |
| X0326382 |
CONC BARRIER BASE SPL |
8,133.000 |
0.000 |
8,133.000 |
1,099.000 |
1,371.400 |
272.400 |
30.00 |
8,172.00 |
| X0712400 |
TEMP PAVEMENT |
2,995.000 |
0.000 |
2,995.000 |
1,489.300 |
2,984.500 |
1,495.200 |
31.00 |
46,351.20 |
| X6370150 |
C BAR VAR X-SEC 32HT |
8,073.000 |
0.000 |
8,073.000 |
0.000 |
249.500 |
249.500 |
40.00 |
9,980.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
9.230 |
10.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.500 |
0.540 |
0.040 |
360,000.00 |
14,400.00 |
| Z0001050 |
AGG SUBGRADE 12 |
53,113.000 |
0.000 |
53,113.000 |
19,779.140 |
26,726.330 |
6,947.190 |
9.25 |
64,261.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.410 |
0.450 |
0.040 |
250,000.00 |
10,000.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
0.000 |
40,940.000 |
14,172.200 |
14,902.200 |
730.000 |
13.00 |
9,490.00 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
5,727.920 |
5,895.650 |
167.730 |
31.00 |
5,199.63 |
| 21001000 |
GEOTECH FAB F/GR STAB |
22,285.000 |
33,000.000 |
55,285.000 |
24,413.710 |
25,660.900 |
1,247.190 |
2.25 |
2,806.18 |
| 28100500 |
BROKEN CONC RIPRAP |
96.000 |
0.000 |
96.000 |
0.000 |
45.000 |
45.000 |
55.00 |
2,475.00 |
| 42100200 |
CONT REINF PCC PVT 9 |
13,997.000 |
0.000 |
13,997.000 |
1,725.200 |
2,622.800 |
897.600 |
35.00 |
31,416.00 |
| 42100800 |
PAVT REINFORCEMENT 9 |
13,997.000 |
0.000 |
13,997.000 |
1,725.200 |
2,622.800 |
897.600 |
21.00 |
18,849.60 |
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 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
8,000.000 |
31,764.000 |
15,219.500 |
21,625.100 |
6,405.600 |
9.00 |
57,650.40 |
| 48300600 |
PCC SHOULDERS 11 |
1,064.000 |
-162.000 |
902.000 |
304.600 |
899.400 |
594.800 |
46.00 |
27,360.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
233,910.820 |
234,269.020 |
358.200 |
0.95 |
340.29 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,934.000 |
-3.000 |
1,931.000 |
1,277.500 |
1,346.500 |
69.000 |
40.00 |
2,760.00 |
| 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 |
1,499.600 |
1,927.700 |
428.100 |
66.00 |
28,254.60 |
| 550A0780 |
STORM SEW CL A 3 48 |
395.000 |
0.000 |
395.000 |
16.000 |
31.750 |
15.750 |
157.00 |
2,472.75 |
| 552A0900 |
SS JKD CL A 24 |
325.000 |
-149.000 |
176.000 |
115.000 |
176.000 |
61.000 |
425.00 |
25,925.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
20,355.000 |
0.000 |
20,355.000 |
6,162.000 |
9,854.000 |
3,692.000 |
9.00 |
33,228.00 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
700.000 |
0.000 |
700.000 |
141.700 |
202.600 |
60.900 |
15.00 |
913.50 |
| 60200105 |
CB TA 4 DIA T1F OL |
4.000 |
2.000 |
6.000 |
0.000 |
1.000 |
1.000 |
2,175.00 |
2,175.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
27.000 |
-1.000 |
26.000 |
19.000 |
21.000 |
2.000 |
2,500.00 |
5,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
13.000 |
3.000 |
16.000 |
8.000 |
9.000 |
1.000 |
4,000.00 |
4,000.00 |
| 60500040 |
REMOV MANHOLES |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
200.00 |
200.00 |
| 60900315 |
TY D INLET BOX 609006 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,300.00 |
3,300.00 |
| 61000225 |
TY F INLET BOX 610001 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| 63700155 |
CONC BAR 1F 32HT |
201.000 |
0.000 |
201.000 |
0.000 |
73.900 |
73.900 |
100.00 |
7,390.00 |
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 |
| 63700900 |
CONC BARRIER BASE |
524.000 |
0.000 |
524.000 |
73.900 |
323.400 |
249.500 |
42.00 |
10,479.00 |
| 66410400 |
CH LK FENCE REM & RE |
389.000 |
0.000 |
389.000 |
219.700 |
239.900 |
20.200 |
15.00 |
303.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.470 |
0.470 |
25,000.00 |
11,750.00 |
| 81000600 |
CON T 2 GALVS |
242.000 |
490.000 |
732.000 |
95.000 |
183.600 |
88.600 |
13.00 |
1,151.80 |
| 81000800 |
CON T 3 GALVS |
87.000 |
102.000 |
189.000 |
78.800 |
84.300 |
5.500 |
29.50 |
162.25 |
| 81001000 |
CON T 4 GALVS |
1,620.000 |
138.000 |
1,758.000 |
1,048.700 |
1,057.700 |
9.000 |
29.00 |
261.00 |
| 81400200 |
HD HANDHOLE |
29.000 |
-13.000 |
16.000 |
1.000 |
2.000 |
1.000 |
1,700.00 |
1,700.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
-2,735.000 |
28,940.000 |
4,540.800 |
4,553.800 |
13.000 |
2.00 |
26.00 |
| 87800200 |
CONC FDN TY D |
6.000 |
0.000 |
6.000 |
0.000 |
5.250 |
5.250 |
500.00 |
2,625.00 |
| X9101204 |
CONT REINF PCC PVT 11 |
0.000 |
487.000 |
487.000 |
229.500 |
486.800 |
257.300 |
47.00 |
12,093.10 |
| X9101205 |
PAVT REINFORCEMENT 11 |
0.000 |
487.000 |
487.000 |
229.500 |
486.800 |
257.300 |
25.00 |
6,432.50 |
|
Total: |
$490,888.50 |
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