|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/30/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
10/01/2012 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
10/30/2012 |
| Project: |
|
State Job: |
C-91-257-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
C-B-I |
State Job: |
C-91-257-10 |
| Scope: |
FAU-1238, IL 176 OVER EAST SKOKIE DITCH IN VILLAGE OF LAKE
BLUFF. |
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 92.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,936.50 |
208,720.81 |
94,325.00 |
1,742,332.31 |
1,607,546.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,607,546.23 |
| Mobilzation Paid: | | | 7,500.00 |
| Total
paid this estimate: |
|
|
1,607,546.23 |
|
Previous payments to contractor: |
|
|
-1,284,841.51 |
|
Payment to contractor this estimate: |
|
| 322,704.72 |
| |
|
Voucher # BC03465 | Date: 10/31/2012 |
|
1
of 1
|
322,704.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 12 |
Total: |
322,704.72 |
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 |
| X4022000 |
TEMP ACCESS- COM ENT |
6.000 |
0.000 |
6.000 |
1.600 |
5.000 |
3.400 |
800.00 |
2,720.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
19,804.000 |
0.000 |
19,804.000 |
12,182.300 |
15,771.300 |
3,589.000 |
1.00 |
3,589.00 |
| Z0001050 |
AGG SUBGRADE 12 |
3,449.000 |
0.000 |
3,449.000 |
2,275.200 |
3,412.800 |
1,137.600 |
15.00 |
17,064.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
20,000.00 |
6,000.00 |
| 20200100 |
EARTH EXCAVATION |
1,837.000 |
0.000 |
1,837.000 |
289.710 |
1,082.630 |
792.920 |
27.00 |
21,408.84 |
| 21101615 |
TOPSOIL F & P 4 |
3,630.000 |
0.000 |
3,630.000 |
0.000 |
1,241.230 |
1,241.230 |
2.50 |
3,103.08 |
| 25000210 |
SEEDING CL 2A |
0.500 |
0.000 |
0.500 |
0.000 |
0.171 |
0.171 |
3,200.00 |
547.20 |
| 25000400 |
NITROGEN FERT NUTR |
68.000 |
0.000 |
68.000 |
0.000 |
23.000 |
23.000 |
2.00 |
46.00 |
| 25000600 |
POTASSIUM FERT NUTR |
68.000 |
0.000 |
68.000 |
0.000 |
23.000 |
23.000 |
2.00 |
46.00 |
| 25100630 |
EROSION CONTR BLANKET |
3,630.000 |
0.000 |
3,630.000 |
0.000 |
829.830 |
829.830 |
1.25 |
1,037.29 |
| 28100107 |
STONE RIPRAP CL A4 |
110.000 |
0.000 |
110.000 |
45.900 |
110.000 |
64.100 |
95.00 |
6,089.50 |
| 28200200 |
FILTER FABRIC |
110.000 |
0.000 |
110.000 |
45.900 |
110.000 |
64.100 |
9.00 |
576.90 |
| 31101400 |
SUB GRAN MAT B 6 |
1,013.000 |
0.000 |
1,013.000 |
568.800 |
1,013.000 |
444.200 |
11.00 |
4,886.20 |
| 35501316 |
HMA BASE CSE 8 |
541.000 |
0.000 |
541.000 |
0.000 |
541.000 |
541.000 |
38.00 |
20,558.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,931.000 |
0.000 |
1,931.000 |
653.730 |
1,931.000 |
1,277.270 |
66.00 |
84,299.82 |
| 40603310 |
HMA SC "C" N50 |
73.000 |
0.000 |
73.000 |
0.000 |
73.000 |
73.000 |
150.00 |
10,950.00 |
| 40603340 |
HMA SC "D" N70 |
386.000 |
0.000 |
386.000 |
0.000 |
386.000 |
386.000 |
80.00 |
30,880.00 |
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 |
| 44000100 |
PAVEMENT REM |
3,449.000 |
0.000 |
3,449.000 |
1,388.350 |
3,449.000 |
2,060.650 |
10.00 |
20,606.50 |
| 44000200 |
DRIVE PAVEMENT REM |
449.000 |
482.790 |
931.790 |
400.650 |
931.790 |
531.140 |
9.00 |
4,780.26 |
| 48203029 |
HMA SHOULDERS 8 |
1,013.000 |
0.000 |
1,013.000 |
450.000 |
1,013.000 |
563.000 |
32.00 |
18,016.00 |
| 50105220 |
PIPE CULVERT REMOV |
104.000 |
0.000 |
104.000 |
17.000 |
104.000 |
87.000 |
35.00 |
3,045.00 |
| 50300300 |
PROTECTIVE COAT |
178.000 |
0.000 |
178.000 |
112.860 |
169.290 |
56.430 |
1.00 |
56.43 |
| 542D0220 |
P CUL CL D 1 15 |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
42.00 |
1,974.00 |
| 542D0223 |
P CUL CL D 1 18 |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
52.00 |
2,756.00 |
| 54213870 |
STEEL END SEC 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
525.00 |
525.00 |
| 54213873 |
STEEL END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
525.00 |
525.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
112.500 |
0.000 |
112.500 |
53.000 |
102.000 |
49.000 |
24.00 |
1,176.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,800.00 |
5,600.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,400.00 |
4,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
75,000.00 |
7,500.00 |
| 70103815 |
TR CONT SURVEILLANCE |
107.000 |
0.000 |
107.000 |
1.833 |
6.985 |
5.152 |
1.00 |
5.16 |
| 70104490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.700 |
0.900 |
0.200 |
40,000.00 |
8,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
10.000 |
0.000 |
10.000 |
2.250 |
4.250 |
2.000 |
1,000.00 |
2,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,183.000 |
0.000 |
4,183.000 |
1,088.780 |
1,572.560 |
483.780 |
1.00 |
483.78 |
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 |
| 78000100 |
THPL PVT MK LTR & SYM |
62.000 |
0.000 |
62.000 |
0.000 |
61.200 |
61.200 |
5.25 |
321.30 |
| 78000200 |
THPL PVT MK LINE 4 |
3,445.000 |
0.000 |
3,445.000 |
0.000 |
3,445.000 |
3,445.000 |
1.00 |
3,445.00 |
| 78000650 |
THPL PVT MK LINE 24 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
8.00 |
192.00 |
| 78100100 |
RAISED REFL PAVT MKR |
19.000 |
0.000 |
19.000 |
0.000 |
11.000 |
11.000 |
75.00 |
825.00 |
| 78300100 |
PAVT MARKING REMOVAL |
2,220.000 |
0.000 |
2,220.000 |
470.050 |
541.150 |
71.100 |
1.50 |
106.65 |
| FRC00600 |
PROJECT ESCALATION RD |
0.000 |
2,394.110 |
2,394.110 |
1,854.070 |
2,394.110 |
540.040 |
1.00 |
540.04 |
| FRC01600 |
RELOCATE TEMP POLE |
0.000 |
1,459.330 |
1,459.330 |
0.000 |
1,459.330 |
1,459.330 |
1.00 |
1,459.33 |
| XXX16000 |
TRAF CONT DEFICIENCY |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
-1,000.00 |
-6,000.00 |
| X9100401 |
CON T C GALVS |
0.000 |
363.000 |
363.000 |
0.000 |
196.000 |
196.000 |
12.24 |
2,399.04 |
| X9100404 |
T&B F ELEC WK |
0.000 |
363.000 |
363.000 |
0.000 |
196.000 |
196.000 |
3.48 |
682.08 |
| X9100405 |
REM ELEC CBL F CON |
0.000 |
8,220.000 |
8,220.000 |
0.000 |
8,220.000 |
8,220.000 |
0.53 |
4,356.60 |
| X9100408 |
TEMP TR SIG TIMING |
0.000 |
2.000 |
2.000 |
0.600 |
1.000 |
0.400 |
1,466.80 |
586.72 |
| X9101500 |
IMP ATTENUATOR, T2,NAR |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
9,070.00 |
18,140.00 |
|
Total: |
$322,704.72 |
|
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