|
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 06/02/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
05/18/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
06/02/2011 |
| 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: 17.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
1,695,104.06 |
593,941.05 |
29,037,163.33 |
5,005,022.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,005,022.88 |
| Total
paid this estimate: |
|
|
5,005,022.88 |
|
Previous payments to contractor: |
|
|
-4,608,743.12 |
|
Payment to contractor this estimate: |
|
| 396,279.76 |
| |
|
Voucher # BC07738 | Date: 06/07/2011 |
|
1
of 1
|
396,279.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
396,279.76 |
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 |
0.100 |
0.150 |
0.050 |
28,000.00 |
1,400.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
3.450 |
4.200 |
0.750 |
1,500.00 |
1,125.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
170,640.000 |
-92,763.000 |
77,877.000 |
18,187.700 |
18,186.700 |
-1.000 |
1.25 |
-1.25 |
| X0325876 |
WET RF TEM TAPE T3 8 |
4,109.000 |
-1,431.000 |
2,678.000 |
0.000 |
808.000 |
808.000 |
2.25 |
1,818.00 |
| X0326133 |
TEMP WD POLE 45FT CL5 |
44.000 |
-1.000 |
43.000 |
44.000 |
43.000 |
-1.000 |
525.00 |
-525.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
5.230 |
6.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.320 |
0.350 |
0.030 |
360,000.00 |
10,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.240 |
0.290 |
0.050 |
250,000.00 |
12,500.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
13.000 |
12.000 |
25.000 |
10.000 |
14.000 |
4.000 |
3,800.00 |
15,200.00 |
| Z0034210 |
MECH ST EARTH RET WL |
14,415.000 |
0.000 |
14,415.000 |
640.000 |
1,483.000 |
843.000 |
70.00 |
59,010.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
0.000 |
40,940.000 |
47.100 |
692.100 |
645.000 |
13.00 |
8,385.00 |
| 25100115 |
MULCH METHOD 2 |
4.250 |
0.000 |
4.250 |
0.000 |
0.610 |
0.610 |
1,000.00 |
610.00 |
| 25100125 |
MULCH METHOD 3 |
8.250 |
0.000 |
8.250 |
0.000 |
0.870 |
0.870 |
1,000.00 |
870.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,250.000 |
0.000 |
1,250.000 |
0.000 |
144.000 |
144.000 |
5.00 |
720.00 |
| 28100111 |
STONE RIPRAP CL A6 |
70.000 |
0.000 |
70.000 |
0.000 |
29.100 |
29.100 |
125.00 |
3,637.50 |
| 28200200 |
FILTER FABRIC |
455.000 |
0.000 |
455.000 |
95.900 |
0.000 |
-95.900 |
3.00 |
-287.70 |
| 40600200 |
BIT MATLS PR CT |
51.300 |
0.000 |
51.300 |
1.930 |
4.310 |
2.380 |
800.00 |
1,904.00 |
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 |
| 50157300 |
PROTECTIVE SHIELD |
2,749.000 |
0.000 |
2,749.000 |
594.000 |
695.900 |
101.900 |
26.00 |
2,649.40 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
4,857.800 |
5,391.700 |
533.900 |
35.00 |
18,686.50 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
234.280 |
321.050 |
86.770 |
425.00 |
36,877.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
30,221.520 |
36,126.520 |
5,905.000 |
0.95 |
5,609.75 |
| 50800515 |
BAR SPLICERS |
938.000 |
0.000 |
938.000 |
62.000 |
107.000 |
45.000 |
25.00 |
1,125.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
8,048.000 |
36,012.000 |
16,152.100 |
16,152.300 |
0.200 |
1.00 |
0.20 |
| 54213693 |
PRC FLAR END SEC 48 |
5.000 |
-1.000 |
4.000 |
1.000 |
3.000 |
2.000 |
2,000.00 |
4,000.00 |
| 550A0190 |
STORM SEW CL A 1 48 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
110.00 |
220.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,934.000 |
0.000 |
1,934.000 |
304.200 |
344.200 |
40.000 |
40.00 |
1,600.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
7.000 |
2,734.000 |
424.100 |
541.100 |
117.000 |
45.00 |
5,265.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
849.000 |
-23.000 |
826.000 |
120.100 |
295.100 |
175.000 |
62.00 |
10,850.00 |
| 550A5500 |
SS CL A 2 EQRS 42 |
916.000 |
0.000 |
916.000 |
914.600 |
916.000 |
1.400 |
115.00 |
161.00 |
| 60200805 |
CB TA 4 DIA T8G |
2.000 |
1.000 |
3.000 |
1.000 |
3.000 |
2.000 |
2,100.00 |
4,200.00 |
| 60204505 |
CB TA 5 DIA T8G |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
2,700.00 |
2,700.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
5,500.00 |
5,500.00 |
| 70400100 |
TEMP CONC BARRIER |
25,190.000 |
0.000 |
25,190.000 |
7,778.800 |
13,817.800 |
6,039.000 |
15.00 |
90,585.00 |
| 72700100 |
STR STL SIN SUP BA |
5,580.000 |
0.000 |
5,580.000 |
0.000 |
630.000 |
630.000 |
2.60 |
1,638.00 |
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 |
| 73400100 |
CONC FOUNDATION |
11.000 |
0.000 |
11.000 |
0.000 |
9.900 |
9.900 |
1,000.00 |
9,900.00 |
| 78200100 |
MONODIR PRIS BAR REFL |
2,520.000 |
0.000 |
2,520.000 |
766.000 |
1,269.000 |
503.000 |
5.00 |
2,515.00 |
| 78300100 |
PAVT MARKING REMOVAL |
24,197.000 |
7,212.000 |
31,409.000 |
13,385.600 |
17,732.600 |
4,347.000 |
0.75 |
3,260.25 |
| 81400200 |
HD HANDHOLE |
29.000 |
0.000 |
29.000 |
0.000 |
1.000 |
1.000 |
1,700.00 |
1,700.00 |
| 87200400 |
SPAN WIRE |
30,198.000 |
-10,517.000 |
19,681.000 |
20,024.000 |
19,681.000 |
-343.000 |
1.00 |
-343.00 |
| FRC01300 |
TREE PRUNING |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
729.000 |
729.000 |
1.00 |
729.00 |
| X9100200 |
HMA SC "D" N70 |
0.000 |
833.000 |
833.000 |
387.260 |
833.000 |
445.740 |
104.20 |
46,446.11 |
| X9100201 |
HMA SURF REM 1 1/2" |
0.000 |
9,920.000 |
9,920.000 |
4,513.400 |
9,848.400 |
5,335.000 |
3.85 |
20,539.75 |
|
Total: |
$396,279.76 |
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