|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/01/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
08/20/2012 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
10/01/2012 |
| 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: 73.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,936.50 |
213,261.48 |
94,325.00 |
1,746,872.98 |
1,284,841.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,284,841.51 |
| Total
paid this estimate: |
|
|
1,284,841.51 |
|
Previous payments to contractor: |
|
|
-804,462.74 |
|
Payment to contractor this estimate: |
|
| 480,378.77 |
| |
|
Voucher # BC02969 | Date: 10/02/2012 |
|
1
of 1
|
480,378.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
480,378.77 |
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 |
| X0326276 |
TEMP LGHT SNGL LN STG |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
15,000.00 |
6,000.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
177.000 |
110.000 |
287.000 |
62.000 |
0.000 |
-62.000 |
45.00 |
-2,790.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
6.000 |
0.000 |
6.000 |
0.600 |
1.600 |
1.000 |
800.00 |
800.00 |
| X7030025 |
WET REF TEM TP T3 L&S |
123.000 |
0.000 |
123.000 |
61.200 |
122.400 |
61.200 |
4.50 |
275.40 |
| X7030030 |
WET REF TEM TAPE T3 4 |
19,804.000 |
0.000 |
19,804.000 |
7,058.300 |
12,182.300 |
5,124.000 |
1.00 |
5,124.00 |
| X8900005 |
TEMP BR TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
10,000.00 |
4,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
3,449.000 |
0.000 |
3,449.000 |
0.000 |
2,275.200 |
2,275.200 |
15.00 |
34,128.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.410 |
0.700 |
0.290 |
20,000.00 |
5,800.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
100.000 |
200.000 |
300.000 |
100.000 |
245.770 |
145.770 |
48.00 |
6,996.96 |
| 20200100 |
EARTH EXCAVATION |
1,837.000 |
0.000 |
1,837.000 |
229.630 |
289.710 |
60.080 |
27.00 |
1,622.16 |
| 20201200 |
REM & DISP UNS MATL |
100.000 |
730.000 |
830.000 |
230.000 |
597.010 |
367.010 |
38.00 |
13,946.38 |
| 20300100 |
CHANNEL EXCAVATION |
80.000 |
0.000 |
80.000 |
40.000 |
80.000 |
40.000 |
55.00 |
2,200.00 |
| 20800150 |
TRENCH BACKFILL |
467.000 |
0.000 |
467.000 |
0.000 |
467.000 |
467.000 |
35.00 |
16,345.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
144.000 |
0.000 |
144.000 |
36.000 |
144.000 |
108.000 |
6.00 |
648.00 |
| 28100107 |
STONE RIPRAP CL A4 |
110.000 |
0.000 |
110.000 |
0.000 |
45.900 |
45.900 |
95.00 |
4,360.50 |
| 28200200 |
FILTER FABRIC |
110.000 |
0.000 |
110.000 |
0.000 |
45.900 |
45.900 |
9.00 |
413.10 |
| 31101400 |
SUB GRAN MAT B 6 |
1,013.000 |
0.000 |
1,013.000 |
0.000 |
568.800 |
568.800 |
11.00 |
6,256.80 |
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 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,931.000 |
0.000 |
1,931.000 |
0.000 |
653.730 |
653.730 |
66.00 |
43,146.18 |
| 44000100 |
PAVEMENT REM |
3,449.000 |
0.000 |
3,449.000 |
188.350 |
1,388.350 |
1,200.000 |
10.00 |
12,000.00 |
| 44000200 |
DRIVE PAVEMENT REM |
449.000 |
482.790 |
931.790 |
203.110 |
400.650 |
197.540 |
9.00 |
1,777.86 |
| 48203029 |
HMA SHOULDERS 8 |
1,013.000 |
0.000 |
1,013.000 |
0.000 |
450.000 |
450.000 |
32.00 |
14,400.00 |
| 50200100 |
STRUCTURE EXCAVATION |
560.000 |
-360.000 |
200.000 |
228.210 |
200.000 |
-28.210 |
35.00 |
-987.35 |
| 50300225 |
CONC STRUCT |
490.900 |
0.000 |
490.900 |
146.590 |
490.900 |
344.310 |
480.00 |
165,268.80 |
| 50300300 |
PROTECTIVE COAT |
178.000 |
0.000 |
178.000 |
0.000 |
112.860 |
112.860 |
1.00 |
112.86 |
| 50800205 |
REINF BARS, EPOXY CTD |
59,260.000 |
0.000 |
59,260.000 |
35,756.100 |
58,060.220 |
22,304.120 |
1.10 |
24,534.53 |
| 550A0430 |
STORM SEW CL A 2 30 |
651.000 |
0.000 |
651.000 |
0.000 |
650.100 |
650.100 |
72.00 |
46,807.20 |
| 55101400 |
STORM SEWER REM 30 |
325.000 |
0.000 |
325.000 |
0.000 |
305.000 |
305.000 |
36.00 |
10,980.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
134.000 |
0.000 |
134.000 |
44.400 |
59.500 |
15.100 |
19.00 |
286.90 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,700.00 |
2,700.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,500.00 |
7,000.00 |
| 60500040 |
REMOV MANHOLES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
112.500 |
0.000 |
112.500 |
0.000 |
53.000 |
53.000 |
24.00 |
1,272.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,800.00 |
5,600.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,400.00 |
4,800.00 |
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 |
| 70103815 |
TR CONT SURVEILLANCE |
107.000 |
0.000 |
107.000 |
0.000 |
1.833 |
1.833 |
1.00 |
1.83 |
| 70104490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.510 |
0.700 |
0.190 |
40,000.00 |
7,600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
10.000 |
0.000 |
10.000 |
1.500 |
2.250 |
0.750 |
1,000.00 |
750.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,183.000 |
0.000 |
4,183.000 |
0.000 |
1,088.780 |
1,088.780 |
1.00 |
1,088.78 |
| 78300100 |
PAVT MARKING REMOVAL |
2,220.000 |
0.000 |
2,220.000 |
193.840 |
470.050 |
276.210 |
1.50 |
414.32 |
| FRC00600 |
PROJECT ESCALATION RD |
0.000 |
2,394.110 |
2,394.110 |
454.290 |
1,854.070 |
1,399.780 |
1.00 |
1,399.78 |
| FRC00700 |
EX TRAF SIG MAINTENANC |
0.000 |
666.470 |
666.470 |
348.810 |
666.470 |
317.660 |
1.00 |
317.66 |
| X9101100 |
CONC TEMP PAVT 8" |
0.000 |
2,990.000 |
2,990.000 |
2,018.750 |
2,828.790 |
810.040 |
28.00 |
22,681.12 |
|
Total: |
$480,378.77 |
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