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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 08/16/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
07/28/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
08/16/2011 |
| 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: 30.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
1,946,626.06 |
905,627.05 |
28,976,999.33 |
8,857,491.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,857,491.02 |
| Total
paid this estimate: |
|
|
8,857,491.02 |
|
Previous payments to contractor: |
|
|
-8,014,592.17 |
|
Payment to contractor this estimate: |
|
| 842,898.85 |
| |
|
Voucher # BC02147 | Date: 08/18/2011 |
|
1
of 1
|
842,898.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
842,898.85 |
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 |
| X0323830 |
DRAINAGE SCUPPR DS-11 |
24.000 |
0.000 |
24.000 |
4.000 |
8.000 |
4.000 |
825.00 |
3,300.00 |
| X0324752 |
STORM SEWER FILLED |
115.000 |
0.000 |
115.000 |
0.000 |
42.290 |
42.290 |
210.00 |
8,880.90 |
| X0325775 |
WET RF TEM TAPE T3 4 |
170,640.000 |
-92,763.000 |
77,877.000 |
52,284.700 |
52,498.700 |
214.000 |
1.25 |
267.50 |
| X0326527 |
TEMP THRIE SPGR D SP |
60.000 |
0.000 |
60.000 |
0.000 |
20.400 |
20.400 |
62.00 |
1,264.80 |
| X2130010 |
EXPLOR TRENCH SPL |
220.000 |
0.000 |
220.000 |
204.800 |
210.800 |
6.000 |
90.00 |
540.00 |
| X8210015 |
TEMP LUM HPSV 400 |
8.000 |
2.000 |
10.000 |
6.000 |
10.000 |
4.000 |
165.00 |
660.00 |
| Z0001050 |
AGG SUBGRADE 12 |
53,113.000 |
0.000 |
53,113.000 |
268.000 |
6,678.240 |
6,410.240 |
9.25 |
59,294.72 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
13.000 |
12.000 |
25.000 |
15.000 |
16.000 |
1.000 |
3,800.00 |
3,800.00 |
| 20201200 |
REM & DISP UNS MATL |
9,115.000 |
0.000 |
9,115.000 |
2,443.000 |
2,509.100 |
66.100 |
13.00 |
859.30 |
| 20700220 |
POROUS GRAN EMBANK |
362.000 |
0.000 |
362.000 |
10.200 |
76.300 |
66.100 |
32.00 |
2,115.20 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
2,576.710 |
3,819.790 |
1,243.080 |
31.00 |
38,535.48 |
| 21001000 |
GEOTECH FAB F/GR STAB |
22,285.000 |
33,000.000 |
55,285.000 |
0.000 |
6,712.810 |
6,712.810 |
2.25 |
15,103.82 |
| 25100115 |
MULCH METHOD 2 |
4.250 |
0.000 |
4.250 |
0.763 |
2.763 |
2.000 |
1,000.00 |
2,000.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,250.000 |
0.000 |
1,250.000 |
159.300 |
351.300 |
192.000 |
5.00 |
960.00 |
| 28200200 |
FILTER FABRIC |
455.000 |
0.000 |
455.000 |
0.000 |
125.000 |
125.000 |
3.00 |
375.00 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
8,000.000 |
31,764.000 |
6,953.600 |
11,326.300 |
4,372.700 |
9.00 |
39,354.30 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
448.490 |
474.530 |
26.040 |
425.00 |
11,067.00 |
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 |
| 50300255 |
CONC SUP-STR |
3,179.800 |
0.000 |
3,179.800 |
592.950 |
769.800 |
176.850 |
550.00 |
97,267.50 |
| 50500505 |
STUD SHEAR CONNECTORS |
42,966.000 |
0.000 |
42,966.000 |
7,555.000 |
9,702.000 |
2,147.000 |
2.75 |
5,904.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
191,804.020 |
232,877.420 |
41,073.400 |
0.95 |
39,019.73 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
1.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 550A0190 |
STORM SEW CL A 1 48 |
2.000 |
22.000 |
24.000 |
24.000 |
16.000 |
-8.000 |
110.00 |
-880.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,934.000 |
-3.000 |
1,931.000 |
543.750 |
1,222.350 |
678.600 |
40.00 |
27,144.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
7.000 |
2,734.000 |
1,415.850 |
1,806.450 |
390.600 |
45.00 |
17,577.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
2,426.000 |
54.000 |
2,480.000 |
699.600 |
1,128.900 |
429.300 |
66.00 |
28,333.80 |
| 550B0320 |
STORM SEW CL B 2 8 |
105.000 |
682.000 |
787.000 |
228.900 |
319.900 |
91.000 |
30.00 |
2,730.00 |
| 55100500 |
STORM SEWER REM 12 |
640.000 |
0.000 |
640.000 |
166.500 |
188.400 |
21.900 |
8.00 |
175.20 |
| 55100700 |
STORM SEWER REM 15 |
160.000 |
0.000 |
160.000 |
31.800 |
51.800 |
20.000 |
8.00 |
160.00 |
| 552A0600 |
SS JKD CL A 18 |
220.000 |
0.000 |
220.000 |
95.400 |
103.600 |
8.200 |
375.00 |
3,075.00 |
| 552A0900 |
SS JKD CL A 24 |
325.000 |
-210.000 |
115.000 |
80.000 |
115.000 |
35.000 |
425.00 |
14,875.00 |
| 552A1300 |
SS JKD CL A 36 |
608.000 |
241.000 |
849.000 |
434.900 |
664.900 |
230.000 |
525.00 |
120,750.00 |
| 552A1600 |
SS JKD CL A 48 |
156.000 |
271.000 |
427.000 |
216.400 |
421.400 |
205.000 |
900.00 |
184,500.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
27.000 |
-1.000 |
26.000 |
9.000 |
13.000 |
4.000 |
2,500.00 |
10,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
13.000 |
3.000 |
16.000 |
4.000 |
5.000 |
1.000 |
4,000.00 |
4,000.00 |
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 |
| 60247160 |
DR STR T1 W/2 T20F&G |
28.000 |
-1.000 |
27.000 |
7.000 |
19.000 |
12.000 |
3,900.00 |
46,800.00 |
| 60247170 |
DR STR T2 W/2 T22F&G |
25.000 |
-1.000 |
24.000 |
10.000 |
14.000 |
4.000 |
4,400.00 |
17,600.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
12.000 |
14.000 |
2.000 |
300.00 |
600.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
21,170.000 |
0.000 |
21,170.000 |
20,691.000 |
21,170.000 |
479.000 |
0.15 |
71.85 |
| 70400100 |
TEMP CONC BARRIER |
25,190.000 |
0.000 |
25,190.000 |
20,057.500 |
20,805.000 |
747.500 |
15.00 |
11,212.50 |
| 78200100 |
MONODIR PRIS BAR REFL |
2,520.000 |
0.000 |
2,520.000 |
1,745.000 |
1,807.000 |
62.000 |
5.00 |
310.00 |
| 81800400 |
A CBL 4-1C2 MESS WIRE |
2,682.000 |
4,209.000 |
6,891.000 |
3,989.000 |
5,154.000 |
1,165.000 |
3.00 |
3,495.00 |
| 83057595 |
LT P WD 100 CL4 15MA |
8.000 |
2.000 |
10.000 |
6.000 |
10.000 |
4.000 |
4,125.00 |
16,500.00 |
| 84200500 |
REM LT UNIT SALV |
12.000 |
0.000 |
12.000 |
5.000 |
8.000 |
3.000 |
300.00 |
900.00 |
| 84200804 |
REM POLE FDN |
22.000 |
0.000 |
22.000 |
5.000 |
6.000 |
1.000 |
400.00 |
400.00 |
|
Total: |
$842,898.85 |
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