|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/21/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
09/02/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
09/21/2011 |
| 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: 35.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
2,203,076.41 |
1,059,141.56 |
29,079,935.17 |
10,371,918.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,371,918.69 |
| Total
paid this estimate: |
|
|
10,371,918.69 |
|
Previous payments to contractor: |
|
|
-9,706,558.81 |
|
Payment to contractor this estimate: |
|
| 665,359.88 |
| |
|
Voucher # BC02707 | Date: 09/22/2011 |
|
1
of 1
|
665,359.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
665,359.88 |
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 |
| X0301892 |
MAN TA 8D T1FCL R-PLT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
10,000.00 |
10,000.00 |
| X0322247 |
MAIN EX TRAFFIC SURV |
1.000 |
0.000 |
1.000 |
0.190 |
0.250 |
0.060 |
28,000.00 |
1,680.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
5.700 |
6.700 |
1.000 |
1,500.00 |
1,500.00 |
| X0324752 |
STORM SEWER FILLED |
115.000 |
0.000 |
115.000 |
42.290 |
68.490 |
26.200 |
210.00 |
5,502.00 |
| X0326382 |
CONC BARRIER BASE SPL |
8,133.000 |
0.000 |
8,133.000 |
0.000 |
1,099.000 |
1,099.000 |
30.00 |
32,970.00 |
| X0712400 |
TEMP PAVEMENT |
2,995.000 |
0.000 |
2,995.000 |
0.000 |
1,489.300 |
1,489.300 |
31.00 |
46,168.30 |
| X3120500 |
STAB SUBBASE HMA 4.5 |
48,377.000 |
0.000 |
48,377.000 |
4,569.700 |
7,977.500 |
3,407.800 |
16.00 |
54,524.80 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
8.230 |
9.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.470 |
0.500 |
0.030 |
360,000.00 |
10,800.00 |
| Z0001050 |
AGG SUBGRADE 12 |
53,113.000 |
0.000 |
53,113.000 |
17,052.740 |
19,779.140 |
2,726.400 |
9.25 |
25,219.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.370 |
0.410 |
0.040 |
250,000.00 |
10,000.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
0.000 |
40,940.000 |
11,446.200 |
14,172.200 |
2,726.000 |
13.00 |
35,438.00 |
| 20201200 |
REM & DISP UNS MATL |
9,115.000 |
0.000 |
9,115.000 |
2,908.100 |
4,919.100 |
2,011.000 |
13.00 |
26,143.00 |
| 20400800 |
FURNISHED EXCAVATION |
42,015.000 |
0.000 |
42,015.000 |
22,730.000 |
28,774.000 |
6,044.000 |
13.50 |
81,594.00 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
5,369.720 |
5,727.920 |
358.200 |
31.00 |
11,104.20 |
| 21001000 |
GEOTECH FAB F/GR STAB |
22,285.000 |
33,000.000 |
55,285.000 |
17,087.310 |
24,413.710 |
7,326.400 |
2.25 |
16,484.40 |
| 42000521 |
PCC PVT 11 JOINTED |
3,422.000 |
-726.000 |
2,696.000 |
1,288.600 |
2,688.600 |
1,400.000 |
55.00 |
77,000.00 |
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 |
| 42100200 |
CONT REINF PCC PVT 9 |
13,997.000 |
0.000 |
13,997.000 |
0.000 |
1,725.200 |
1,725.200 |
35.00 |
60,382.00 |
| 42100360 |
CONT REINF PCC PVT 13 |
2,826.000 |
239.000 |
3,065.000 |
0.000 |
238.800 |
238.800 |
51.00 |
12,178.80 |
| 42100800 |
PAVT REINFORCEMENT 9 |
13,997.000 |
0.000 |
13,997.000 |
0.000 |
1,725.200 |
1,725.200 |
21.00 |
36,229.20 |
| 42100960 |
PAVT REINFORCEMENT 13 |
2,826.000 |
239.000 |
3,065.000 |
0.000 |
238.800 |
238.800 |
21.00 |
5,014.80 |
| 48300600 |
PCC SHOULDERS 11 |
1,064.000 |
-162.000 |
902.000 |
0.000 |
304.600 |
304.600 |
46.00 |
14,011.60 |
| 48300800 |
PCC SHOULDERS 13 |
6,019.000 |
162.000 |
6,181.000 |
0.000 |
138.800 |
138.800 |
48.00 |
6,662.40 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
474.530 |
474.780 |
0.250 |
425.00 |
106.25 |
| 50300260 |
BR DECK GROOVING |
8,977.000 |
0.000 |
8,977.000 |
0.000 |
1,916.200 |
1,916.200 |
5.00 |
9,581.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
232,877.420 |
233,910.820 |
1,033.400 |
0.95 |
981.73 |
| 54213669 |
PRC FLAR END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
825.00 |
825.00 |
| 54215547 |
MET END SEC 12 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
425.00 |
425.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
7.000 |
0.000 |
7.000 |
0.000 |
5.000 |
5.000 |
77.00 |
385.00 |
| 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 |
1,255.100 |
1,277.500 |
22.400 |
40.00 |
896.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
7.000 |
2,734.000 |
2,587.550 |
2,624.000 |
36.450 |
45.00 |
1,640.25 |
| 550A0450 |
STORM SEW CL A 2 36 |
2,426.000 |
54.000 |
2,480.000 |
1,875.600 |
1,499.600 |
-376.000 |
66.00 |
-24,816.00 |
| 550A0780 |
STORM SEW CL A 3 48 |
395.000 |
0.000 |
395.000 |
0.000 |
16.000 |
16.000 |
157.00 |
2,512.00 |
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 |
| 60100945 |
PIPE DRAINS 12 |
407.000 |
-196.000 |
211.000 |
0.000 |
58.900 |
58.900 |
37.00 |
2,179.30 |
| 60107700 |
PIPE UNDERDRAINS 6 |
20,355.000 |
0.000 |
20,355.000 |
1,907.600 |
6,162.000 |
4,254.400 |
9.00 |
38,289.60 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
700.000 |
0.000 |
700.000 |
62.900 |
141.700 |
78.800 |
15.00 |
1,182.00 |
| 60205010 |
CB TA 5 DIA T20F&G |
2.000 |
-1.000 |
1.000 |
2.000 |
1.000 |
-1.000 |
3,000.00 |
-3,000.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
27.000 |
-1.000 |
26.000 |
18.000 |
19.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60247160 |
DR STR T1 W/2 T20F&G |
28.000 |
-7.000 |
21.000 |
22.000 |
18.000 |
-4.000 |
3,900.00 |
-15,600.00 |
| 60900315 |
TY D INLET BOX 609006 |
2.000 |
0.000 |
2.000 |
1.000 |
0.000 |
-1.000 |
3,300.00 |
-3,300.00 |
| 60900515 |
CONC THRUST BLOCKS |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 63700900 |
CONC BARRIER BASE |
524.000 |
0.000 |
524.000 |
0.000 |
73.900 |
73.900 |
42.00 |
3,103.80 |
| 72100100 |
SIGN PANEL OVERLAY |
65.000 |
0.000 |
65.000 |
0.000 |
23.250 |
23.250 |
14.00 |
325.50 |
| 72400600 |
RELOC SIN PAN ASSY TB |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| 72700100 |
STR STL SIN SUP BA |
5,580.000 |
0.000 |
5,580.000 |
630.000 |
5,396.200 |
4,766.200 |
2.60 |
12,392.12 |
| 81000600 |
CON T 2 GALVS |
242.000 |
490.000 |
732.000 |
60.000 |
95.000 |
35.000 |
13.00 |
455.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
-2,735.000 |
28,940.000 |
3,452.800 |
4,540.800 |
1,088.000 |
2.00 |
2,176.00 |
| 83700300 |
LT TOWER FDN 48D |
30.000 |
0.000 |
30.000 |
0.000 |
28.000 |
28.000 |
850.00 |
23,800.00 |
| FRC00100 |
ROADWAY MAINTENANCE |
0.000 |
110,000.000 |
110,000.000 |
86,220.510 |
99,318.470 |
13,097.960 |
1.00 |
13,097.96 |
| FRC02000 |
UD 3#2#4#4G 1 1/2 ATS |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
5,227.320 |
5,227.320 |
1.00 |
5,227.32 |
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 |
| FRC02500 |
WATERMAIN REMOVAL |
0.000 |
4,500.000 |
4,500.000 |
4,112.860 |
3,938.410 |
-174.450 |
1.00 |
-174.45 |
| FRC02900 |
SUBSURFACE INVEST |
0.000 |
10,000.000 |
10,000.000 |
294.500 |
2,477.300 |
2,182.800 |
1.00 |
2,182.80 |
|
Total: |
$665,359.88 |
|
|
