|
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 05/25/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
02/02/2012 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
05/25/2012 |
| 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: 16.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,936.50 |
11,812.57 |
2,205.00 |
1,637,544.07 |
359,044.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
359,044.81 |
| Mobilzation Paid: | | | 11,250.00 |
| Total
paid this estimate: |
|
|
359,044.81 |
|
Previous payments to contractor: |
|
|
-203,532.07 |
|
Payment to contractor this estimate: |
|
| 155,512.74 |
| |
|
Voucher # BC06799 | Date: 05/30/2012 |
|
1
of 1
|
155,512.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 07 |
Total: |
155,512.74 |
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 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,200.00 |
6,400.00 |
| X0325239 |
TEMP PAVT 10 |
2,878.000 |
0.000 |
2,878.000 |
0.000 |
30.710 |
30.710 |
28.00 |
859.88 |
| X0326276 |
TEMP LGHT SNGL LN STG |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
15,000.00 |
9,000.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
19,804.000 |
0.000 |
19,804.000 |
0.000 |
1,038.300 |
1,038.300 |
1.00 |
1,038.30 |
| X7030055 |
WET REF TEM TPE T3 24 |
68.000 |
0.000 |
68.000 |
0.000 |
23.000 |
23.000 |
8.00 |
184.00 |
| X8900005 |
TEMP BR TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
10,000.00 |
6,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
20,000.00 |
5,000.00 |
| Z0026407 |
TEMP SHT PILING |
1,004.000 |
0.000 |
1,004.000 |
0.000 |
963.500 |
963.500 |
1.00 |
963.50 |
| Z0030850 |
TEMP INFO SIGNING |
51.000 |
28.500 |
79.500 |
74.000 |
79.500 |
5.500 |
15.00 |
82.50 |
| 20200100 |
EARTH EXCAVATION |
1,837.000 |
0.000 |
1,837.000 |
0.000 |
6.860 |
6.860 |
27.00 |
185.22 |
| 44000100 |
PAVEMENT REM |
3,449.000 |
0.000 |
3,449.000 |
0.000 |
188.350 |
188.350 |
10.00 |
1,883.50 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
140,000.00 |
70,000.00 |
| 50105220 |
PIPE CULVERT REMOV |
104.000 |
0.000 |
104.000 |
0.000 |
17.000 |
17.000 |
35.00 |
595.00 |
| 51200957 |
FUR M S PILE 12X0.250 |
1,587.000 |
0.000 |
1,587.000 |
0.000 |
792.000 |
792.000 |
33.00 |
26,136.00 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,500.00 |
9,000.00 |
| 63200310 |
GUARDRAIL REMOV |
504.000 |
0.000 |
504.000 |
0.000 |
254.000 |
254.000 |
4.00 |
1,016.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
75,000.00 |
11,250.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,183.000 |
0.000 |
4,183.000 |
0.000 |
193.840 |
193.840 |
1.00 |
193.84 |
| 70400100 |
TEMP CONC BARRIER |
263.000 |
0.000 |
263.000 |
0.000 |
262.500 |
262.500 |
18.00 |
4,725.00 |
|
Total: |
$155,512.74 |
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