|
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 04/19/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
04/08/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
04/19/2011 |
| 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: 13.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
836,394.46 |
370,737.35 |
28,401,657.43 |
3,903,964.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,903,964.43 |
| Total
paid this estimate: |
|
|
3,903,964.43 |
|
Previous payments to contractor: |
|
|
-3,358,135.97 |
|
Payment to contractor this estimate: |
|
| 545,828.46 |
| |
|
Voucher # BC06953 | Date: 04/21/2011 |
|
1
of 1
|
545,828.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
545,828.46 |
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 |
| JS813003 |
JNC BOX SS ES 20X12X8 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| JT637023 |
CONC MED BAR TRAN TVF |
137.000 |
0.000 |
137.000 |
0.000 |
22.700 |
22.700 |
175.00 |
3,972.50 |
| X0326965 |
ELCBL 19 25PR |
23,303.000 |
0.000 |
23,303.000 |
2,863.000 |
10,671.000 |
7,808.000 |
4.60 |
35,916.80 |
| X0326971 |
LT P FDN RDWY MED T1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| X2130010 |
EXPLOR TRENCH SPL |
220.000 |
0.000 |
220.000 |
131.800 |
155.800 |
24.000 |
90.00 |
2,160.00 |
| X5030225 |
CONC STRUCT SPL |
2,594.200 |
0.000 |
2,594.200 |
1,409.100 |
2,591.100 |
1,182.000 |
165.00 |
195,030.00 |
| X8710035 |
FIB OPT CBL 96F SM |
41,443.000 |
0.000 |
41,443.000 |
0.000 |
10,672.000 |
10,672.000 |
1.75 |
18,676.00 |
| Z0001050 |
AGG SUBGRADE 12 |
53,113.000 |
0.000 |
53,113.000 |
0.000 |
268.000 |
268.000 |
9.25 |
2,479.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
13.000 |
0.000 |
13.000 |
8.000 |
9.000 |
1.000 |
3,800.00 |
3,800.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
14.000 |
0.000 |
14.000 |
2.000 |
3.000 |
1.000 |
525.00 |
525.00 |
| 20200100 |
EARTH EXCAVATION |
40,940.000 |
0.000 |
40,940.000 |
0.000 |
13.900 |
13.900 |
13.00 |
180.70 |
| 20400800 |
FURNISHED EXCAVATION |
42,015.000 |
0.000 |
42,015.000 |
0.000 |
600.000 |
600.000 |
13.50 |
8,100.00 |
| 20800150 |
TRENCH BACKFILL |
19,272.000 |
0.000 |
19,272.000 |
0.000 |
3.420 |
3.420 |
31.00 |
106.02 |
| 28000400 |
PERIMETER EROS BAR |
9,046.000 |
0.000 |
9,046.000 |
3,400.000 |
3,824.000 |
424.000 |
1.80 |
763.20 |
| 28000510 |
INLET FILTERS |
190.000 |
0.000 |
190.000 |
0.000 |
1.000 |
1.000 |
140.00 |
140.00 |
| 28100109 |
STONE RIPRAP CL A5 |
145.000 |
0.000 |
145.000 |
0.000 |
34.000 |
34.000 |
90.00 |
3,060.00 |
| 28200200 |
FILTER FABRIC |
455.000 |
0.000 |
455.000 |
0.000 |
34.000 |
34.000 |
3.00 |
102.00 |
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 |
| 48203021 |
HMA SHOULDERS 6 |
921.000 |
0.000 |
921.000 |
0.000 |
249.100 |
249.100 |
44.00 |
10,960.40 |
| 50300280 |
CONCRETE ENCASEMENT |
63.900 |
0.000 |
63.900 |
0.000 |
4.880 |
4.880 |
325.00 |
1,586.00 |
| 50800105 |
REINFORCEMENT BARS |
386,550.000 |
0.000 |
386,550.000 |
206,531.800 |
386,550.000 |
180,018.200 |
0.90 |
162,016.38 |
| 51203600 |
TEST PILE ST HP12X53 |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
5,000.00 |
5,000.00 |
| 54213693 |
PRC FLAR END SEC 48 |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 550A0480 |
STORM SEW CL A 2 48 |
1,220.000 |
0.000 |
1,220.000 |
0.000 |
15.500 |
15.500 |
105.00 |
1,627.50 |
| 550A5500 |
SS CL A 2 EQRS 42 |
916.000 |
0.000 |
916.000 |
0.000 |
632.000 |
632.000 |
115.00 |
72,680.00 |
| 55100700 |
STORM SEWER REM 15 |
160.000 |
0.000 |
160.000 |
0.000 |
8.000 |
8.000 |
8.00 |
64.00 |
| 55100900 |
STORM SEWER REM 18 |
125.000 |
0.000 |
125.000 |
0.000 |
4.500 |
4.500 |
11.00 |
49.50 |
| 60107700 |
PIPE UNDERDRAINS 6 |
20,355.000 |
0.000 |
20,355.000 |
0.000 |
125.600 |
125.600 |
9.00 |
1,130.40 |
| 60500040 |
REMOV MANHOLES |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
200.00 |
200.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
3.000 |
5.000 |
2.000 |
300.00 |
600.00 |
| 63200310 |
GUARDRAIL REMOV |
12,051.000 |
0.000 |
12,051.000 |
765.700 |
865.400 |
99.700 |
5.00 |
498.50 |
| 63301210 |
REM RE-E SPBGR TY A |
75.000 |
0.000 |
75.000 |
0.000 |
37.500 |
37.500 |
16.00 |
600.00 |
| 70400200 |
REL TEMP CONC BARRIER |
28,150.000 |
0.000 |
28,150.000 |
1,862.700 |
2,533.600 |
670.900 |
1.50 |
1,006.35 |
| 73700200 |
REM CONC FDN-GR MT |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| 78200100 |
MONODIR PRIS BAR REFL |
2,520.000 |
0.000 |
2,520.000 |
414.000 |
512.000 |
98.000 |
5.00 |
490.00 |
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 |
| 78300100 |
PAVT MARKING REMOVAL |
24,197.000 |
7,212.000 |
31,409.000 |
8,095.900 |
10,719.600 |
2,623.700 |
0.75 |
1,967.77 |
| 81001000 |
CON T 4 GALVS |
1,620.000 |
0.000 |
1,620.000 |
790.900 |
806.900 |
16.000 |
29.00 |
464.00 |
| 81200230 |
CON EMB STR 2 PVC |
1,232.000 |
0.000 |
1,232.000 |
0.000 |
3.200 |
3.200 |
4.00 |
12.80 |
| 81200270 |
CON EMB STR 4 PVC |
7,880.000 |
0.000 |
7,880.000 |
47.300 |
91.300 |
44.000 |
5.00 |
220.00 |
| 81800400 |
A CBL 4-1C2 MESS WIRE |
2,682.000 |
499.000 |
3,181.000 |
774.000 |
1,469.000 |
695.000 |
3.00 |
2,085.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
0.000 |
31,675.000 |
685.800 |
691.800 |
6.000 |
2.00 |
12.00 |
| 87200400 |
SPAN WIRE |
30,198.000 |
0.000 |
30,198.000 |
19,818.000 |
20,024.000 |
206.000 |
1.00 |
206.00 |
| FRC00900 |
OBSTRUCTION REMOVAL |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
590.640 |
590.640 |
1.00 |
590.64 |
|
Total: |
$545,828.46 |
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