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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/20/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
07/17/2012 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
08/20/2012 |
| 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: 47.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,936.50 |
162,403.82 |
81,725.00 |
1,708,615.32 |
804,462.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
804,462.74 |
| Total
paid this estimate: |
|
|
804,462.74 |
|
Previous payments to contractor: |
|
|
-537,955.06 |
|
Payment to contractor this estimate: |
|
| 266,507.68 |
| |
|
Voucher # BC00801 | Date: 08/22/2012 |
|
1
of 1
|
266,507.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
266,507.68 |
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 |
| XZ030260 |
IMP ATTN TEMP NRN TL3 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,200.00 |
6,400.00 |
| X0325239 |
TEMP PAVT 10 |
2,878.000 |
-2,840.000 |
38.000 |
30.710 |
0.000 |
-30.710 |
28.00 |
-859.88 |
| X7030025 |
WET REF TEM TP T3 L&S |
123.000 |
0.000 |
123.000 |
0.000 |
61.200 |
61.200 |
4.50 |
275.40 |
| X7030030 |
WET REF TEM TAPE T3 4 |
19,804.000 |
0.000 |
19,804.000 |
1,962.300 |
7,058.300 |
5,096.000 |
1.00 |
5,096.00 |
| X7030055 |
WET REF TEM TPE T3 24 |
68.000 |
0.000 |
68.000 |
23.000 |
67.000 |
44.000 |
8.00 |
352.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.410 |
0.160 |
20,000.00 |
3,200.00 |
| Z0028462 |
GEOTEX RETAIN WALL |
130.000 |
0.000 |
130.000 |
0.000 |
91.000 |
91.000 |
30.00 |
2,730.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.000 |
129.000 |
180.000 |
79.500 |
148.000 |
68.500 |
15.00 |
1,027.50 |
| Z0038140 |
3-SIDED PCC STR 32X10 |
51.200 |
0.000 |
51.200 |
25.080 |
51.160 |
26.080 |
3,800.00 |
99,104.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
100.000 |
0.000 |
100.000 |
62.000 |
100.000 |
38.000 |
48.00 |
1,824.00 |
| 20201200 |
REM & DISP UNS MATL |
100.000 |
130.000 |
230.000 |
100.000 |
230.000 |
130.000 |
38.00 |
4,940.00 |
| 25100115 |
MULCH METHOD 2 |
1.000 |
1.000 |
2.000 |
0.000 |
0.402 |
0.402 |
1,600.00 |
643.20 |
| 28000250 |
TEMP EROS CONTR SEED |
75.000 |
0.000 |
75.000 |
50.000 |
75.000 |
25.000 |
3.00 |
75.00 |
| 28000305 |
TEMP DITCH CHECKS |
42.000 |
168.000 |
210.000 |
42.000 |
100.000 |
58.000 |
19.00 |
1,102.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
140,000.00 |
70,000.00 |
| 50300225 |
CONC STRUCT |
490.900 |
0.000 |
490.900 |
130.790 |
146.590 |
15.800 |
480.00 |
7,584.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
59,260.000 |
0.000 |
59,260.000 |
22,616.090 |
35,756.100 |
13,140.010 |
1.10 |
14,454.01 |
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 |
| 51200957 |
FUR M S PILE 12X0.250 |
1,587.000 |
0.000 |
1,587.000 |
792.000 |
1,587.000 |
795.000 |
33.00 |
26,235.00 |
| 51202305 |
DRIVING PILES |
1,587.000 |
0.000 |
1,587.000 |
717.840 |
1,521.070 |
803.230 |
1.00 |
803.23 |
| 59100100 |
GEOCOMPOSITE WALL DR |
134.000 |
0.000 |
134.000 |
0.000 |
44.400 |
44.400 |
19.00 |
843.60 |
| 70104490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.410 |
0.510 |
0.100 |
40,000.00 |
4,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
10.000 |
0.000 |
10.000 |
1.000 |
1.500 |
0.500 |
1,000.00 |
500.00 |
| FRC00800 |
WIRELESS INTERCONNECT |
0.000 |
5,788.160 |
5,788.160 |
0.000 |
5,788.160 |
5,788.160 |
1.00 |
5,788.16 |
| FRC00900 |
ADDITIONAL TEMP SHEETI |
0.000 |
2,060.740 |
2,060.740 |
0.000 |
2,060.740 |
2,060.740 |
1.00 |
2,060.74 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-48,195.28 |
| X9101100 |
CONC TEMP PAVT 8" |
0.000 |
2,990.000 |
2,990.000 |
0.000 |
2,018.750 |
2,018.750 |
28.00 |
56,525.00 |
|
Total: |
$266,507.68 |
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