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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 01/18/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| IL Project: |
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From Date: |
10/04/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1414.2B |
To Date: |
01/18/2011 |
| 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.
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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 |
223,910.10 |
90,028.00 |
28,069,882.42 |
1,559,382.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,559,382.30 |
| Total
paid this estimate: |
|
|
1,559,382.30 |
|
Previous payments to contractor: |
|
|
-1,050,000.00 |
|
Payment to contractor this estimate: |
|
| 509,382.30 |
| |
|
Voucher # BC05208 | Date: 01/19/2011 |
|
1
of 1
|
509,382.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
509,382.30 |
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 |
| X0326405 |
TEMPORARY FENCE PR |
6,220.000 |
0.000 |
6,220.000 |
0.000 |
6,220.000 |
6,220.000 |
8.00 |
49,760.00 |
| X2130010 |
EXPLOR TRENCH SPL |
220.000 |
0.000 |
220.000 |
0.000 |
63.800 |
63.800 |
90.00 |
5,742.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
0.000 |
23.000 |
0.000 |
1.230 |
1.230 |
2,700.00 |
3,321.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.010 |
0.010 |
360,000.00 |
3,600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.040 |
0.040 |
250,000.00 |
10,000.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
13.000 |
0.000 |
13.000 |
0.000 |
2.000 |
2.000 |
3,800.00 |
7,600.00 |
| 20100110 |
TREE REMOV 6-15 |
147.000 |
327.300 |
474.300 |
0.000 |
289.900 |
289.900 |
37.00 |
10,726.30 |
| 20100500 |
TREE REMOV ACRES |
0.500 |
0.680 |
1.180 |
0.000 |
0.510 |
0.510 |
10,000.00 |
5,100.00 |
| 20201200 |
REM & DISP UNS MATL |
9,115.000 |
0.000 |
9,115.000 |
0.000 |
708.000 |
708.000 |
13.00 |
9,204.00 |
| 28000400 |
PERIMETER EROS BAR |
9,046.000 |
0.000 |
9,046.000 |
0.000 |
3,263.000 |
3,263.000 |
1.80 |
5,873.40 |
| 50200100 |
STRUCTURE EXCAVATION |
18,681.000 |
0.000 |
18,681.000 |
0.000 |
4,191.000 |
4,191.000 |
35.00 |
146,685.00 |
| 51201800 |
FUR STL PILE HP14X73 |
11,501.000 |
0.000 |
11,501.000 |
0.000 |
4,628.000 |
4,628.000 |
42.00 |
194,376.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
0.000 |
27,964.000 |
0.000 |
3,993.100 |
3,993.100 |
1.00 |
3,993.10 |
| 51203800 |
TEST PILE ST HP14X73 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,000.00 |
10,000.00 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
0.000 |
124.000 |
124.000 |
110.00 |
13,640.00 |
| 66410300 |
CH LK FENCE REMOV |
1,872.000 |
0.000 |
1,872.000 |
0.000 |
1,872.000 |
1,872.000 |
5.25 |
9,828.00 |
| 70400100 |
TEMP CONC BARRIER |
25,190.000 |
0.000 |
25,190.000 |
0.000 |
1,328.900 |
1,328.900 |
15.00 |
19,933.50 |
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 |
|
Total: |
$509,382.30 |
|
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