|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/05/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
07/05/2011 |
| 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: 23.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
1,910,347.06 |
866,291.05 |
28,980,056.33 |
6,796,797.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,796,797.83 |
| Total
paid this estimate: |
|
|
6,796,797.83 |
|
Previous payments to contractor: |
|
|
-5,902,883.55 |
|
Payment to contractor this estimate: |
|
| 893,914.28 |
| |
|
Voucher # BC00926 | Date: 07/27/2011 |
|
1
of 1
|
893,914.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
893,914.28 |
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 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
4.200 |
5.200 |
1.000 |
1,500.00 |
1,500.00 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
11,082.000 |
0.000 |
11,082.000 |
5,000.000 |
5,498.700 |
498.700 |
0.25 |
124.68 |
| X0325775 |
WET RF TEM TAPE T3 4 |
170,640.000 |
-92,763.000 |
77,877.000 |
39,662.700 |
52,284.700 |
12,622.000 |
1.25 |
15,777.50 |
| X0325876 |
WET RF TEM TAPE T3 8 |
4,109.000 |
-1,431.000 |
2,678.000 |
1,365.000 |
2,173.000 |
808.000 |
2.25 |
1,818.00 |
| X0326107 |
WET RF TEM TAPE T3 5 |
16,669.000 |
-5,605.000 |
11,064.000 |
5,640.000 |
9,140.000 |
3,500.000 |
1.45 |
5,075.00 |
| X0326836 |
REM & RE VID CAM & EQ |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,900.00 |
5,900.00 |
| X0326967 |
REINF CONC DCT BK REM |
9,851.000 |
0.000 |
9,851.000 |
9.500 |
6,855.500 |
6,846.000 |
5.00 |
34,230.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
6.230 |
7.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.350 |
0.440 |
0.090 |
360,000.00 |
32,400.00 |
| X8210015 |
TEMP LUM HPSV 400 |
8.000 |
2.000 |
10.000 |
0.000 |
2.000 |
2.000 |
165.00 |
330.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.290 |
0.330 |
0.040 |
250,000.00 |
10,000.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
13.000 |
12.000 |
25.000 |
14.000 |
15.000 |
1.000 |
3,800.00 |
3,800.00 |
| Z0034210 |
MECH ST EARTH RET WL |
14,415.000 |
0.000 |
14,415.000 |
1,581.870 |
4,084.570 |
2,502.700 |
70.00 |
175,189.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
0.000 |
40,940.000 |
2,815.100 |
4,271.100 |
1,456.000 |
13.00 |
18,928.00 |
| 20400800 |
FURNISHED EXCAVATION |
42,015.000 |
0.000 |
42,015.000 |
2,300.000 |
2,547.000 |
247.000 |
13.50 |
3,334.50 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
-7,100.000 |
12,172.000 |
3.420 |
3.520 |
0.100 |
31.00 |
3.10 |
| 28000500 |
INLET & PIPE PROTECT |
17.000 |
140.000 |
157.000 |
4.000 |
17.000 |
13.000 |
80.00 |
1,040.00 |
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 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
8,000.000 |
31,764.000 |
359.600 |
6,953.600 |
6,594.000 |
9.00 |
59,346.00 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
6,264.700 |
6,399.600 |
134.900 |
35.00 |
4,721.50 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
329.320 |
404.720 |
75.400 |
425.00 |
32,045.00 |
| 50300255 |
CONC SUP-STR |
3,179.800 |
0.000 |
3,179.800 |
0.000 |
308.910 |
308.910 |
550.00 |
169,900.50 |
| 50500505 |
STUD SHEAR CONNECTORS |
42,966.000 |
0.000 |
42,966.000 |
0.000 |
7,497.000 |
7,497.000 |
2.75 |
20,616.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
36,582.220 |
124,811.920 |
88,229.700 |
0.95 |
83,818.21 |
| 51201600 |
FUR STL PILE HP12X53 |
16,463.000 |
5,907.000 |
22,370.000 |
3,278.000 |
4,510.000 |
1,232.000 |
32.00 |
39,424.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
10,088.000 |
38,052.000 |
16,152.300 |
17,281.300 |
1,129.000 |
1.00 |
1,129.00 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
523.000 |
545.000 |
22.000 |
110.00 |
2,420.00 |
| 52100520 |
ANCHOR BOLTS 1 |
372.000 |
0.000 |
372.000 |
0.000 |
56.000 |
56.000 |
125.00 |
7,000.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
849.000 |
-23.000 |
826.000 |
295.100 |
297.100 |
2.000 |
62.00 |
124.00 |
| 55100500 |
STORM SEWER REM 12 |
640.000 |
0.000 |
640.000 |
65.000 |
144.000 |
79.000 |
8.00 |
632.00 |
| 552A1300 |
SS JKD CL A 36 |
608.000 |
241.000 |
849.000 |
251.400 |
433.800 |
182.400 |
525.00 |
95,760.00 |
| 60205010 |
CB TA 5 DIA T20F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
13.000 |
3.000 |
16.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| 60247170 |
DR STR T2 W/2 T22F&G |
25.000 |
-1.000 |
24.000 |
0.000 |
2.000 |
2.000 |
4,400.00 |
8,800.00 |
| 63200310 |
GUARDRAIL REMOV |
12,051.000 |
0.000 |
12,051.000 |
7,075.200 |
8,491.200 |
1,416.000 |
5.00 |
7,080.00 |
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 |
| 70300240 |
TEMP PVT MK LINE 6 |
21,170.000 |
0.000 |
21,170.000 |
1,522.000 |
16,651.000 |
15,129.000 |
0.15 |
2,269.35 |
| 70400100 |
TEMP CONC BARRIER |
25,190.000 |
0.000 |
25,190.000 |
18,711.500 |
20,057.500 |
1,346.000 |
15.00 |
20,190.00 |
| 78200100 |
MONODIR PRIS BAR REFL |
2,520.000 |
0.000 |
2,520.000 |
1,600.000 |
1,701.000 |
101.000 |
5.00 |
505.00 |
| 81101000 |
CON AT ST 4 GALVS |
878.000 |
70.000 |
948.000 |
1,007.000 |
948.000 |
-59.000 |
40.00 |
-2,360.00 |
| 81603203 |
UD 3#2#4GEPRRHW 1 1/2 |
3,637.000 |
3,243.000 |
6,880.000 |
0.000 |
110.000 |
110.000 |
10.25 |
1,127.50 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
3,140.000 |
34,815.000 |
826.500 |
937.500 |
111.000 |
2.00 |
222.00 |
| 83057595 |
LT P WD 100 CL4 15MA |
8.000 |
2.000 |
10.000 |
0.000 |
2.000 |
2.000 |
4,125.00 |
8,250.00 |
| 89502380 |
REMOV EX HANDHOLE |
17.000 |
0.000 |
17.000 |
1.000 |
9.000 |
8.000 |
300.00 |
2,400.00 |
| FRC00500 |
DEMOLITION PLANS |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
3,165.750 |
3,165.750 |
1.00 |
3,165.75 |
| FRC01600 |
SEWER MODIFIC |
0.000 |
7,000.000 |
7,000.000 |
3,198.750 |
5,263.830 |
2,065.080 |
1.00 |
2,065.08 |
| FRC02500 |
WATERMAIN REMOVAL |
0.000 |
4,500.000 |
4,500.000 |
0.000 |
4,112.860 |
4,112.860 |
1.00 |
4,112.86 |
|
Total: |
$893,914.28 |
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