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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 03/07/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
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From Date: |
02/11/2011 |
| Route: |
FAI 57 |
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|
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| Section: |
1414.2B |
To Date: |
03/07/2011 |
| 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.
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|
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Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
499,873.70 |
90,028.00 |
28,345,846.02 |
2,240,849.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,240,849.07 |
| Total
paid this estimate: |
|
|
2,240,849.07 |
|
Previous payments to contractor: |
|
|
-1,944,444.25 |
|
Payment to contractor this estimate: |
|
| 296,404.82 |
| |
|
Voucher # BC06146 | Date: 03/09/2011 |
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1
of 1
|
296,404.82 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
296,404.82 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X0322936 |
REMOV EX FLAR END SEC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
110.00 |
110.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
0.450 |
1.450 |
1.000 |
1,500.00 |
1,500.00 |
| X5030225 |
CONC STRUCT SPL |
2,594.200 |
0.000 |
2,594.200 |
498.300 |
847.300 |
349.000 |
165.00 |
57,585.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
2.230 |
3.230 |
1.000 |
2,700.00 |
2,700.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.040 |
0.160 |
0.120 |
250,000.00 |
30,000.00 |
| 40600200 |
BIT MATLS PR CT |
51.300 |
0.000 |
51.300 |
0.000 |
1.930 |
1.930 |
800.00 |
1,544.00 |
| 50800105 |
REINFORCEMENT BARS |
386,550.000 |
0.000 |
386,550.000 |
77,036.100 |
126,160.200 |
49,124.100 |
0.90 |
44,211.69 |
| 51201800 |
FUR STL PILE HP14X73 |
11,501.000 |
3,511.000 |
15,012.000 |
9,278.200 |
11,391.200 |
2,113.000 |
42.00 |
88,746.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
3,511.000 |
31,475.000 |
7,995.000 |
9,937.300 |
1,942.300 |
1.00 |
1,942.30 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
249.000 |
313.000 |
64.000 |
110.00 |
7,040.00 |
| 55101200 |
STORM SEWER REM 24 |
275.000 |
0.000 |
275.000 |
0.000 |
4.000 |
4.000 |
15.00 |
60.00 |
| 60500040 |
REMOV MANHOLES |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 78300100 |
PAVT MARKING REMOVAL |
24,197.000 |
0.000 |
24,197.000 |
0.000 |
2,913.000 |
2,913.000 |
0.75 |
2,184.75 |
| 81900200 |
TR & BKFIL F ELECT WK |
31,675.000 |
0.000 |
31,675.000 |
0.000 |
26.000 |
26.000 |
2.00 |
52.00 |
| 87900200 |
DRILL EX HANDHOLE |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
| X9100200 |
HMA SC "D" N70 |
0.000 |
833.000 |
833.000 |
0.000 |
387.260 |
387.260 |
104.20 |
40,352.49 |
| X9100201 |
HMA SURF REM 1 1/2" |
0.000 |
9,920.000 |
9,920.000 |
0.000 |
4,513.400 |
4,513.400 |
3.85 |
17,376.59 |
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 |
|
Total: |
$296,404.82 |
|
|
