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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 05/02/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
04/19/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
05/02/2011 |
| 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: 15.02% |
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 |
4,303,071.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,303,071.52 |
| Total
paid this estimate: |
|
|
4,303,071.52 |
|
Previous payments to contractor: |
|
|
-3,903,964.43 |
|
Payment to contractor this estimate: |
|
| 399,107.09 |
| |
|
Voucher # BC07124 | Date: 05/04/2011 |
|
1
of 1
|
399,107.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
399,107.09 |
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 |
| XX007994 |
FIBER OPTIC SPLICE |
28.000 |
0.000 |
28.000 |
0.000 |
3.000 |
3.000 |
1,375.00 |
4,125.00 |
| X0322247 |
MAIN EX TRAFFIC SURV |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
28,000.00 |
2,800.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
2.250 |
3.450 |
1.200 |
1,500.00 |
1,800.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
170,640.000 |
-92,763.000 |
77,877.000 |
0.000 |
8,806.700 |
8,806.700 |
1.25 |
11,008.38 |
| X4400198 |
CONC BARRIER REM SPL |
772.000 |
0.000 |
772.000 |
76.300 |
80.000 |
3.700 |
18.00 |
66.60 |
| X5030225 |
CONC STRUCT SPL |
2,594.200 |
0.000 |
2,594.200 |
2,591.100 |
2,589.200 |
-1.900 |
165.00 |
-313.50 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
4.230 |
5.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.290 |
0.320 |
0.030 |
360,000.00 |
10,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.240 |
0.040 |
250,000.00 |
10,000.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
13.000 |
12.000 |
25.000 |
9.000 |
10.000 |
1.000 |
3,800.00 |
3,800.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
14.000 |
2.000 |
16.000 |
3.000 |
4.000 |
1.000 |
525.00 |
525.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
0.000 |
40,940.000 |
13.900 |
47.100 |
33.200 |
13.00 |
431.60 |
| 28000510 |
INLET FILTERS |
190.000 |
0.000 |
190.000 |
1.000 |
0.000 |
-1.000 |
140.00 |
-140.00 |
| 44000500 |
COMB CURB GUTTER REM |
208.000 |
0.000 |
208.000 |
0.000 |
53.000 |
53.000 |
6.00 |
318.00 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
0.000 |
23,764.000 |
251.600 |
359.600 |
108.000 |
9.00 |
972.00 |
| 50157300 |
PROTECTIVE SHIELD |
2,749.000 |
0.000 |
2,749.000 |
0.000 |
490.100 |
490.100 |
26.00 |
12,742.60 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
4,474.000 |
4,716.500 |
242.500 |
35.00 |
8,487.50 |
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 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
117.200 |
202.980 |
85.780 |
425.00 |
36,456.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
15,832.720 |
23,995.520 |
8,162.800 |
0.95 |
7,754.66 |
| 50800515 |
BAR SPLICERS |
938.000 |
0.000 |
938.000 |
31.000 |
62.000 |
31.000 |
25.00 |
775.00 |
| 51201600 |
FUR STL PILE HP12X53 |
16,463.000 |
2,430.000 |
18,893.000 |
1,493.000 |
2,393.000 |
900.000 |
32.00 |
28,800.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
6,611.000 |
34,575.000 |
14,467.800 |
15,324.300 |
856.500 |
1.00 |
856.50 |
| 51203600 |
TEST PILE ST HP12X53 |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
5,000.00 |
5,000.00 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
486.000 |
506.000 |
20.000 |
110.00 |
2,200.00 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
7.000 |
2,734.000 |
7.000 |
52.000 |
45.000 |
45.00 |
2,025.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
2,426.000 |
0.000 |
2,426.000 |
0.000 |
11.100 |
11.100 |
66.00 |
732.60 |
| 550A5500 |
SS CL A 2 EQRS 42 |
916.000 |
0.000 |
916.000 |
632.000 |
914.600 |
282.600 |
115.00 |
32,499.00 |
| 55101200 |
STORM SEWER REM 24 |
275.000 |
0.000 |
275.000 |
6.000 |
8.000 |
2.000 |
15.00 |
30.00 |
| 552A1300 |
SS JKD CL A 36 |
608.000 |
0.000 |
608.000 |
0.000 |
235.900 |
235.900 |
525.00 |
123,847.50 |
| 60204505 |
CB TA 5 DIA T8G |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,700.00 |
5,400.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
5.000 |
7.000 |
2.000 |
300.00 |
600.00 |
| 63200310 |
GUARDRAIL REMOV |
12,051.000 |
0.000 |
12,051.000 |
865.400 |
945.400 |
80.000 |
5.00 |
400.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
80.000 |
0.000 |
80.000 |
0.000 |
0.300 |
0.300 |
1,000.00 |
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 |
| 70400100 |
TEMP CONC BARRIER |
25,190.000 |
0.000 |
25,190.000 |
4,723.500 |
7,778.800 |
3,055.300 |
15.00 |
45,829.50 |
| 70400200 |
REL TEMP CONC BARRIER |
28,150.000 |
0.000 |
28,150.000 |
2,533.600 |
3,205.700 |
672.100 |
1.50 |
1,008.15 |
| 78200100 |
MONODIR PRIS BAR REFL |
2,520.000 |
0.000 |
2,520.000 |
512.000 |
766.000 |
254.000 |
5.00 |
1,270.00 |
| 78300100 |
PAVT MARKING REMOVAL |
24,197.000 |
7,212.000 |
31,409.000 |
10,719.600 |
13,385.600 |
2,666.000 |
0.75 |
1,999.50 |
| FRC00800 |
PILE SPLICING |
0.000 |
70,970.000 |
70,970.000 |
0.000 |
30,200.000 |
30,200.000 |
1.00 |
30,200.00 |
|
Total: |
$399,107.09 |
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