|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/17/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
07/17/2012 |
| 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: 29.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,936.50 |
28,014.78 |
2,205.00 |
1,653,746.28 |
537,955.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
537,955.06 |
| Total
paid this estimate: |
|
|
537,955.06 |
|
Previous payments to contractor: |
|
|
-459,578.92 |
|
Payment to contractor this estimate: |
|
| 78,376.14 |
| |
|
Voucher # BC00168 | Date: 07/18/2012 |
|
1
of 1
|
78,376.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
78,376.14 |
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 |
| XZ030256 |
IMP ATTN RELO NRN TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
177.000 |
0.000 |
177.000 |
0.000 |
62.000 |
62.000 |
45.00 |
2,790.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
6.000 |
0.000 |
6.000 |
0.000 |
0.600 |
0.600 |
800.00 |
480.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
19,804.000 |
0.000 |
19,804.000 |
1,038.300 |
1,962.300 |
924.000 |
1.00 |
924.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
100.000 |
0.000 |
100.000 |
0.000 |
62.000 |
62.000 |
48.00 |
2,976.00 |
| 20200100 |
EARTH EXCAVATION |
1,837.000 |
0.000 |
1,837.000 |
6.860 |
229.630 |
222.770 |
27.00 |
6,014.79 |
| 20201200 |
REM & DISP UNS MATL |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
38.00 |
3,800.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
144.000 |
0.000 |
144.000 |
0.000 |
36.000 |
36.000 |
6.00 |
216.00 |
| 44000200 |
DRIVE PAVEMENT REM |
449.000 |
0.000 |
449.000 |
0.000 |
203.110 |
203.110 |
9.00 |
1,827.99 |
| 50200100 |
STRUCTURE EXCAVATION |
560.000 |
0.000 |
560.000 |
0.000 |
228.210 |
228.210 |
35.00 |
7,987.35 |
| 50300225 |
CONC STRUCT |
490.900 |
0.000 |
490.900 |
76.870 |
130.790 |
53.920 |
480.00 |
25,881.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
59,260.000 |
0.000 |
59,260.000 |
10,090.350 |
22,616.090 |
12,525.740 |
1.10 |
13,778.31 |
| 50800515 |
BAR SPLICERS |
142.000 |
0.000 |
142.000 |
94.000 |
118.000 |
24.000 |
30.00 |
720.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
325.00 |
325.00 |
| 63200310 |
GUARDRAIL REMOV |
504.000 |
0.000 |
504.000 |
254.000 |
504.000 |
250.000 |
4.00 |
1,000.00 |
| 70104490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.250 |
0.410 |
0.160 |
40,000.00 |
6,400.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,183.000 |
0.000 |
4,183.000 |
193.840 |
0.000 |
-193.840 |
1.00 |
-193.84 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
238.000 |
0.000 |
238.000 |
0.000 |
237.500 |
237.500 |
2.00 |
475.00 |
| 78300100 |
PAVT MARKING REMOVAL |
2,220.000 |
0.000 |
2,220.000 |
0.000 |
193.840 |
193.840 |
1.50 |
290.76 |
| FRC00600 |
PROJECT ESCALATION RD |
0.000 |
908.580 |
908.580 |
0.000 |
454.290 |
454.290 |
1.00 |
454.29 |
| FRC00700 |
EX TRAF SIG MAINTENANC |
0.000 |
348.810 |
348.810 |
0.000 |
348.810 |
348.810 |
1.00 |
348.81 |
| X9100408 |
TEMP TR SIG TIMING |
0.000 |
2.000 |
2.000 |
0.000 |
0.600 |
0.600 |
1,466.80 |
880.08 |
|
Total: |
$78,376.14 |
|
|
