|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/08/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
|
From Date: |
03/07/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
04/08/2011 |
| 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: 11.82% |
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 |
3,358,135.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,358,135.97 |
| Mobilzation Paid: | | | 210,000.00 |
| Total
paid this estimate: |
|
|
3,358,135.97 |
|
Previous payments to contractor: |
|
|
-2,240,849.07 |
|
Payment to contractor this estimate: |
|
| 1,117,286.90 |
| |
|
Voucher # BC06810 | Date: 04/13/2011 |
|
1
of 1
|
1,117,286.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 04 |
Total: |
1,117,286.90 |
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 |
| X0322256 |
TEMP INFO SIGNING |
126.000 |
0.000 |
126.000 |
0.000 |
32.000 |
32.000 |
25.00 |
800.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
1.450 |
2.250 |
0.800 |
1,500.00 |
1,200.00 |
| X0324866 |
REM REIN SURV CAB |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,325.00 |
662.50 |
| X0326133 |
TEMP WD POLE 45FT CL5 |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
525.00 |
23,100.00 |
| X0326965 |
ELCBL 19 25PR |
23,303.000 |
0.000 |
23,303.000 |
0.000 |
2,863.000 |
2,863.000 |
4.60 |
13,169.80 |
| X2130010 |
EXPLOR TRENCH SPL |
220.000 |
0.000 |
220.000 |
72.800 |
131.800 |
59.000 |
90.00 |
5,310.00 |
| X4400198 |
CONC BARRIER REM SPL |
772.000 |
0.000 |
772.000 |
0.000 |
76.300 |
76.300 |
18.00 |
1,373.40 |
| X5030225 |
CONC STRUCT SPL |
2,594.200 |
0.000 |
2,594.200 |
847.300 |
1,409.100 |
561.800 |
165.00 |
92,697.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
3.230 |
4.230 |
1.000 |
2,700.00 |
2,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.010 |
0.290 |
0.280 |
360,000.00 |
100,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.160 |
0.200 |
0.040 |
250,000.00 |
10,000.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
13.000 |
0.000 |
13.000 |
2.000 |
8.000 |
6.000 |
3,800.00 |
22,800.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
14.000 |
0.000 |
14.000 |
0.000 |
2.000 |
2.000 |
525.00 |
1,050.00 |
| 20100110 |
TREE REMOV 6-15 |
147.000 |
327.300 |
474.300 |
289.900 |
474.300 |
184.400 |
37.00 |
6,822.80 |
| 20100500 |
TREE REMOV ACRES |
0.500 |
0.680 |
1.180 |
0.510 |
1.180 |
0.670 |
10,000.00 |
6,700.00 |
| 28000400 |
PERIMETER EROS BAR |
9,046.000 |
0.000 |
9,046.000 |
3,263.000 |
3,400.000 |
137.000 |
1.80 |
246.60 |
| 44004250 |
PAVED SHLD REMOVAL |
23,764.000 |
0.000 |
23,764.000 |
0.000 |
251.600 |
251.600 |
9.00 |
2,264.40 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
611.000 |
19,292.000 |
4,273.300 |
4,474.000 |
200.700 |
35.00 |
7,024.50 |
| 50300225 |
CONC STRUCT |
2,216.400 |
0.000 |
2,216.400 |
0.000 |
117.200 |
117.200 |
425.00 |
49,810.00 |
| 50800105 |
REINFORCEMENT BARS |
386,550.000 |
0.000 |
386,550.000 |
126,160.200 |
206,531.800 |
80,371.600 |
0.90 |
72,334.44 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,012,890.000 |
730.000 |
1,013,620.000 |
0.000 |
15,832.720 |
15,832.720 |
0.95 |
15,041.08 |
| 50800515 |
BAR SPLICERS |
938.000 |
0.000 |
938.000 |
0.000 |
31.000 |
31.000 |
25.00 |
775.00 |
| 51201600 |
FUR STL PILE HP12X53 |
16,463.000 |
0.000 |
16,463.000 |
0.000 |
1,493.000 |
1,493.000 |
32.00 |
47,776.00 |
| 51201800 |
FUR STL PILE HP14X73 |
11,501.000 |
4,181.000 |
15,682.000 |
11,391.200 |
15,353.000 |
3,961.800 |
42.00 |
166,395.60 |
| 51202305 |
DRIVING PILES |
27,964.000 |
4,181.000 |
32,145.000 |
9,937.300 |
14,467.800 |
4,530.500 |
1.00 |
4,530.50 |
| 51203600 |
TEST PILE ST HP12X53 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
5,000.00 |
10,000.00 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
313.000 |
486.000 |
173.000 |
110.00 |
19,030.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
7.000 |
2,734.000 |
0.000 |
7.000 |
7.000 |
45.00 |
315.00 |
| 55100500 |
STORM SEWER REM 12 |
640.000 |
0.000 |
640.000 |
0.000 |
65.000 |
65.000 |
8.00 |
520.00 |
| 55101200 |
STORM SEWER REM 24 |
275.000 |
0.000 |
275.000 |
4.000 |
6.000 |
2.000 |
15.00 |
30.00 |
| 552A1600 |
SS JKD CL A 48 |
156.000 |
0.000 |
156.000 |
0.000 |
64.000 |
64.000 |
900.00 |
57,600.00 |
| 60200805 |
CB TA 4 DIA T8G |
2.000 |
1.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
| 60247160 |
DR STR T1 W/2 T20F&G |
28.000 |
0.000 |
28.000 |
0.000 |
1.000 |
1.000 |
3,900.00 |
3,900.00 |
| 60500050 |
REMOV CATCH BAS |
41.000 |
1.000 |
42.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
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 |
| 63200310 |
GUARDRAIL REMOV |
12,051.000 |
0.000 |
12,051.000 |
484.700 |
765.700 |
281.000 |
5.00 |
1,405.00 |
| 66410400 |
CH LK FENCE REM & RE |
389.000 |
0.000 |
389.000 |
0.000 |
219.700 |
219.700 |
15.00 |
3,295.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,400,000.00 |
210,000.00 |
| 70400100 |
TEMP CONC BARRIER |
25,190.000 |
0.000 |
25,190.000 |
1,859.200 |
4,723.500 |
2,864.300 |
15.00 |
42,964.50 |
| 70400200 |
REL TEMP CONC BARRIER |
28,150.000 |
0.000 |
28,150.000 |
0.000 |
1,862.700 |
1,862.700 |
1.50 |
2,794.05 |
| 78005110 |
EPOXY PVT MK LINE 4 |
21,597.000 |
103,335.000 |
124,932.000 |
0.000 |
25,143.700 |
25,143.700 |
0.50 |
12,571.85 |
| 78005120 |
EPOXY PVT MK LINE 5 |
5,697.000 |
13,339.000 |
19,036.000 |
0.000 |
2,000.000 |
2,000.000 |
0.60 |
1,200.00 |
| 78200100 |
MONODIR PRIS BAR REFL |
2,520.000 |
0.000 |
2,520.000 |
0.000 |
414.000 |
414.000 |
5.00 |
2,070.00 |
| 78300100 |
PAVT MARKING REMOVAL |
24,197.000 |
7,212.000 |
31,409.000 |
2,913.000 |
8,095.900 |
5,182.900 |
0.75 |
3,887.18 |
| 81001000 |
CON T 4 GALVS |
1,620.000 |
0.000 |
1,620.000 |
0.000 |
790.900 |
790.900 |
29.00 |
22,936.10 |
| 81100605 |
CON AT ST 2 PVC GALVS |
20.000 |
0.000 |
20.000 |
0.000 |
2.000 |
2.000 |
59.00 |
118.00 |
| 81101000 |
CON AT ST 4 GALVS |
878.000 |
0.000 |
878.000 |
0.000 |
878.000 |
878.000 |
40.00 |
35,120.00 |
| 81200270 |
CON EMB STR 4 PVC |
7,880.000 |
0.000 |
7,880.000 |
0.000 |
47.300 |
47.300 |
5.00 |
236.50 |
| 81300810 |
JUN BX SS AS 18X12X8 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 81800400 |
A CBL 4-1C2 MESS WIRE |
2,682.000 |
499.000 |
3,181.000 |
0.000 |
774.000 |
774.000 |
3.00 |
2,322.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
0.000 |
31,675.000 |
26.000 |
685.800 |
659.800 |
2.00 |
1,319.60 |
| 84200500 |
REM LT UNIT SALV |
12.000 |
0.000 |
12.000 |
0.000 |
2.000 |
2.000 |
300.00 |
600.00 |
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 |
| 84200804 |
REM POLE FDN |
22.000 |
0.000 |
22.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 84400105 |
RELOC EX LT UNIT |
12.000 |
-11.000 |
1.000 |
0.000 |
0.500 |
0.500 |
500.00 |
250.00 |
| 87200400 |
SPAN WIRE |
30,198.000 |
0.000 |
30,198.000 |
0.000 |
19,818.000 |
19,818.000 |
1.00 |
19,818.00 |
| 87900200 |
DRILL EX HANDHOLE |
9.000 |
0.000 |
9.000 |
2.000 |
8.000 |
6.000 |
400.00 |
2,400.00 |
| 89502380 |
REMOV EX HANDHOLE |
17.000 |
0.000 |
17.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
|
Total: |
$1,117,286.90 |
|
|
