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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 09/02/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
08/16/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
09/02/2011 |
| 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: 33.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
2,138,801.41 |
972,215.55 |
29,102,586.18 |
9,706,558.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,706,558.81 |
| Total
paid this estimate: |
|
|
9,706,558.81 |
|
Previous payments to contractor: |
|
|
-8,857,491.02 |
|
Payment to contractor this estimate: |
|
| 849,067.79 |
| |
|
Voucher # BC02461 | Date: 09/07/2011 |
|
1
of 1
|
849,067.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
849,067.79 |
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 |
3.000 |
4.000 |
1.000 |
6,100.00 |
6,100.00 |
| X3120500 |
STAB SUBBASE HMA 4.5 |
48,377.000 |
0.000 |
48,377.000 |
0.000 |
4,569.700 |
4,569.700 |
16.00 |
73,115.20 |
| X8107510 |
CON T 1 CNC SPL |
99.000 |
0.000 |
99.000 |
0.000 |
24.000 |
24.000 |
11.00 |
264.00 |
| Z0001050 |
AGG SUBGRADE 12 |
53,113.000 |
0.000 |
53,113.000 |
6,678.240 |
17,052.740 |
10,374.500 |
9.25 |
95,964.13 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
0.000 |
40,940.000 |
4,455.200 |
11,446.200 |
6,991.000 |
13.00 |
90,883.00 |
| 20201200 |
REM & DISP UNS MATL |
9,115.000 |
0.000 |
9,115.000 |
2,509.100 |
2,908.100 |
399.000 |
13.00 |
5,187.00 |
| 20700220 |
POROUS GRAN EMBANK |
362.000 |
0.000 |
362.000 |
76.300 |
362.000 |
285.700 |
32.00 |
9,142.40 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
3,819.790 |
5,369.720 |
1,549.930 |
31.00 |
48,047.83 |
| 21001000 |
GEOTECH FAB F/GR STAB |
22,285.000 |
33,000.000 |
55,285.000 |
6,712.810 |
17,087.310 |
10,374.500 |
2.25 |
23,342.63 |
| 42000521 |
PCC PVT 11 JOINTED |
3,422.000 |
-726.000 |
2,696.000 |
0.000 |
1,288.600 |
1,288.600 |
55.00 |
70,873.00 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
8,000.000 |
31,764.000 |
11,326.300 |
15,219.500 |
3,893.200 |
9.00 |
35,038.80 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,934.000 |
-3.000 |
1,931.000 |
1,222.350 |
1,255.100 |
32.750 |
40.00 |
1,310.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
7.000 |
2,734.000 |
1,806.450 |
2,587.550 |
781.100 |
45.00 |
35,149.50 |
| 550A0450 |
STORM SEW CL A 2 36 |
2,426.000 |
54.000 |
2,480.000 |
1,128.900 |
1,875.600 |
746.700 |
66.00 |
49,282.20 |
| 55100500 |
STORM SEWER REM 12 |
640.000 |
0.000 |
640.000 |
188.400 |
253.200 |
64.800 |
8.00 |
518.40 |
| 55100700 |
STORM SEWER REM 15 |
160.000 |
0.000 |
160.000 |
51.800 |
59.300 |
7.500 |
8.00 |
60.00 |
| 55100900 |
STORM SEWER REM 18 |
125.000 |
0.000 |
125.000 |
4.500 |
20.500 |
16.000 |
11.00 |
176.00 |
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 |
| 552A0600 |
SS JKD CL A 18 |
220.000 |
0.000 |
220.000 |
103.600 |
199.600 |
96.000 |
375.00 |
36,000.00 |
| 552A1300 |
SS JKD CL A 36 |
608.000 |
241.000 |
849.000 |
664.900 |
779.900 |
115.000 |
525.00 |
60,375.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
239.000 |
0.000 |
239.000 |
0.000 |
39.700 |
39.700 |
16.00 |
635.20 |
| 60107700 |
PIPE UNDERDRAINS 6 |
20,355.000 |
0.000 |
20,355.000 |
125.600 |
1,907.600 |
1,782.000 |
9.00 |
16,038.00 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
700.000 |
0.000 |
700.000 |
0.000 |
62.900 |
62.900 |
15.00 |
943.50 |
| 60205010 |
CB TA 5 DIA T20F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,000.00 |
3,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
2.000 |
4.000 |
1.000 |
3.000 |
2.000 |
1,800.00 |
3,600.00 |
| 60221000 |
MAN TA 5 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
27.000 |
-1.000 |
26.000 |
13.000 |
18.000 |
5.000 |
2,500.00 |
12,500.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
13.000 |
3.000 |
16.000 |
5.000 |
8.000 |
3.000 |
4,000.00 |
12,000.00 |
| 60247160 |
DR STR T1 W/2 T20F&G |
28.000 |
-1.000 |
27.000 |
19.000 |
22.000 |
3.000 |
3,900.00 |
11,700.00 |
| 60247170 |
DR STR T2 W/2 T22F&G |
25.000 |
-1.000 |
24.000 |
14.000 |
17.000 |
3.000 |
4,400.00 |
13,200.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
14.000 |
18.000 |
4.000 |
300.00 |
1,200.00 |
| 81000600 |
CON T 2 GALVS |
242.000 |
490.000 |
732.000 |
0.000 |
60.000 |
60.000 |
13.00 |
780.00 |
| 81000800 |
CON T 3 GALVS |
87.000 |
102.000 |
189.000 |
0.000 |
78.800 |
78.800 |
29.50 |
2,324.60 |
| 81001000 |
CON T 4 GALVS |
1,620.000 |
138.000 |
1,758.000 |
948.700 |
1,048.700 |
100.000 |
29.00 |
2,900.00 |
| 81025600 |
CON ENC RC 4 PVC 2X1 |
7,764.000 |
1,272.000 |
9,036.000 |
0.000 |
2,088.500 |
2,088.500 |
12.00 |
25,062.00 |
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 |
| 81025700 |
CON ENC RC 4 PVC 3X1 |
1,577.000 |
-459.000 |
1,118.000 |
0.000 |
312.000 |
312.000 |
18.00 |
5,616.00 |
| 81101005 |
CON AT ST 4 PVC GALVS |
919.000 |
0.000 |
919.000 |
0.000 |
130.800 |
130.800 |
56.00 |
7,324.80 |
| 81300555 |
JUN BX SS AS 12X12X8 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
-2,735.000 |
28,940.000 |
937.500 |
3,452.800 |
2,515.300 |
2.00 |
5,030.60 |
| 83700250 |
LT TOWER FDN 44D |
170.000 |
0.000 |
170.000 |
0.000 |
81.000 |
81.000 |
760.00 |
61,560.00 |
| 84200804 |
REM POLE FDN |
22.000 |
0.000 |
22.000 |
6.000 |
8.000 |
2.000 |
400.00 |
800.00 |
| X9101204 |
CONT REINF PCC PVT 11 |
0.000 |
487.000 |
487.000 |
0.000 |
229.500 |
229.500 |
47.00 |
10,786.50 |
| X9101205 |
PAVT REINFORCEMENT 11 |
0.000 |
487.000 |
487.000 |
0.000 |
229.500 |
229.500 |
25.00 |
5,737.50 |
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Total: |
$849,067.79 |
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