|
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 05/18/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
05/02/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
05/18/2011 |
| 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: 16.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
1,079,651.21 |
370,737.35 |
28,644,914.18 |
4,608,743.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,608,743.12 |
| Total
paid this estimate: |
|
|
4,608,743.12 |
|
Previous payments to contractor: |
|
|
-4,303,071.52 |
|
Payment to contractor this estimate: |
|
| 305,671.60 |
| |
|
Voucher # BC07409 | Date: 05/20/2011 |
|
1
of 1
|
305,671.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
305,671.60 |
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 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
6,100.00 |
18,300.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
170,640.000 |
-92,763.000 |
77,877.000 |
8,806.700 |
18,187.700 |
9,381.000 |
1.25 |
11,726.25 |
| X0326967 |
REINF CONC DCT BK REM |
9,851.000 |
0.000 |
9,851.000 |
0.000 |
9.500 |
9.500 |
5.00 |
47.50 |
| Z0034210 |
MECH ST EARTH RET WL |
14,415.000 |
0.000 |
14,415.000 |
0.000 |
640.000 |
640.000 |
70.00 |
44,800.00 |
| 20201200 |
REM & DISP UNS MATL |
9,115.000 |
0.000 |
9,115.000 |
708.000 |
1,908.000 |
1,200.000 |
13.00 |
15,600.00 |
| 20400800 |
FURNISHED EXCAVATION |
42,015.000 |
0.000 |
42,015.000 |
600.000 |
2,300.000 |
1,700.000 |
13.50 |
22,950.00 |
| 28000400 |
PERIMETER EROS BAR |
9,046.000 |
0.000 |
9,046.000 |
3,824.000 |
5,169.900 |
1,345.900 |
1.80 |
2,422.62 |
| 28000500 |
INLET & PIPE PROTECT |
17.000 |
0.000 |
17.000 |
0.000 |
3.000 |
3.000 |
80.00 |
240.00 |
| 28000510 |
INLET FILTERS |
190.000 |
0.000 |
190.000 |
0.000 |
3.000 |
3.000 |
140.00 |
420.00 |
| 28100107 |
STONE RIPRAP CL A4 |
110.000 |
0.000 |
110.000 |
0.000 |
36.900 |
36.900 |
70.00 |
2,583.00 |
| 28100109 |
STONE RIPRAP CL A5 |
145.000 |
0.000 |
145.000 |
34.000 |
59.000 |
25.000 |
90.00 |
2,250.00 |
| 28200200 |
FILTER FABRIC |
455.000 |
0.000 |
455.000 |
34.000 |
95.900 |
61.900 |
3.00 |
185.70 |
| 50157300 |
PROTECTIVE SHIELD |
2,749.000 |
0.000 |
2,749.000 |
490.100 |
594.000 |
103.900 |
26.00 |
2,701.40 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
4,716.500 |
4,857.800 |
141.300 |
35.00 |
4,945.50 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
202.980 |
234.280 |
31.300 |
425.00 |
13,302.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
23,995.520 |
30,221.520 |
6,226.000 |
0.95 |
5,914.70 |
| 51201600 |
FUR STL PILE HP12X53 |
16,463.000 |
2,430.000 |
18,893.000 |
2,393.000 |
3,278.000 |
885.000 |
32.00 |
28,320.00 |
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 |
| 51202305 |
DRIVING PILES |
27,964.000 |
6,611.000 |
34,575.000 |
15,324.300 |
16,152.100 |
827.800 |
1.00 |
827.80 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
506.000 |
521.000 |
15.000 |
110.00 |
1,650.00 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,000.00 |
1,000.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,934.000 |
0.000 |
1,934.000 |
0.000 |
304.200 |
304.200 |
40.00 |
12,168.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
7.000 |
2,734.000 |
52.000 |
424.100 |
372.100 |
45.00 |
16,744.50 |
| 550A0430 |
STORM SEW CL A 2 30 |
849.000 |
0.000 |
849.000 |
0.000 |
120.100 |
120.100 |
62.00 |
7,446.20 |
| 550A0450 |
STORM SEW CL A 2 36 |
2,426.000 |
0.000 |
2,426.000 |
11.100 |
26.900 |
15.800 |
66.00 |
1,042.80 |
| 550A0480 |
STORM SEW CL A 2 48 |
1,220.000 |
0.000 |
1,220.000 |
15.500 |
31.400 |
15.900 |
105.00 |
1,669.50 |
| 55100700 |
STORM SEWER REM 15 |
160.000 |
0.000 |
160.000 |
8.000 |
13.000 |
5.000 |
8.00 |
40.00 |
| 55101200 |
STORM SEWER REM 24 |
275.000 |
0.000 |
275.000 |
8.000 |
17.000 |
9.000 |
15.00 |
135.00 |
| 552A1300 |
SS JKD CL A 36 |
608.000 |
0.000 |
608.000 |
235.900 |
160.400 |
-75.500 |
525.00 |
-39,637.50 |
| 552A1600 |
SS JKD CL A 48 |
156.000 |
0.000 |
156.000 |
64.000 |
156.000 |
92.000 |
900.00 |
82,800.00 |
| 60204505 |
CB TA 5 DIA T8G |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
2,700.00 |
2,700.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
5,500.00 |
5,500.00 |
| 60224448 |
MAN TA 7 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,300.00 |
5,300.00 |
| 60500040 |
REMOV MANHOLES |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
200.00 |
200.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
7.000 |
8.000 |
1.000 |
300.00 |
300.00 |
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 |
| 63301210 |
REM RE-E SPBGR TY A |
75.000 |
0.000 |
75.000 |
37.500 |
75.000 |
37.500 |
16.00 |
600.00 |
| 81001000 |
CON T 4 GALVS |
1,620.000 |
0.000 |
1,620.000 |
806.900 |
948.700 |
141.800 |
29.00 |
4,112.20 |
| 81101000 |
CON AT ST 4 GALVS |
878.000 |
327.000 |
1,205.000 |
878.000 |
1,007.000 |
129.000 |
40.00 |
5,160.00 |
| 81800400 |
A CBL 4-1C2 MESS WIRE |
2,682.000 |
4,209.000 |
6,891.000 |
1,469.000 |
2,156.000 |
687.000 |
3.00 |
2,061.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
2,856.000 |
34,531.000 |
691.800 |
826.500 |
134.700 |
2.00 |
269.40 |
| 84200804 |
REM POLE FDN |
22.000 |
0.000 |
22.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
| 87900200 |
DRILL EX HANDHOLE |
9.000 |
0.000 |
9.000 |
8.000 |
9.000 |
1.000 |
400.00 |
400.00 |
| FRC00800 |
PILE SPLICING |
0.000 |
70,970.000 |
70,970.000 |
30,200.000 |
41,390.400 |
11,190.400 |
1.00 |
11,190.40 |
| FRC01400 |
PRE-MOT WORK |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,110.060 |
1,110.060 |
1.00 |
1,110.06 |
| FRC01600 |
SEWER MODIFIC |
0.000 |
7,000.000 |
7,000.000 |
0.000 |
1,942.070 |
1,942.070 |
1.00 |
1,942.07 |
| FRC01700 |
SPLICE TEST PILE |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
1,831.000 |
1,831.000 |
1.00 |
1,831.00 |
|
Total: |
$305,671.60 |
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