|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60K14 / 14
Archive 60K14 / 13
Archive 60K14 / 12
Archive 60K14 / 11
Archive 60K14 / 10
Archive 60K14 / 09
Archive 60K14 / 08
Archive 60K14 / 07
Archive 60K14 / 06
Archive 60K14 / 05
Archive 60K14 / 04
Archive 60K14 / 03
Archive 60K14 / 02
Archive 60K14 / 01
Archive 60K14 / 00
|
Contractor Invoice
Current Report 01/15/2013
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
|
From Date: |
12/18/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
01/15/2013 |
| Project: |
BRI-0577/291/349 |
State Job: |
C-91-440-10 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
1313.1B-1 |
State Job: |
C-91-440-10 |
| Scope: |
FAI-57, ALONG KEDZIE AVE OVER I-57 @ I-294 (TRI STATE
TOLLWAY) INTERCHANGE IN CITY OF MARKHAM |
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 90.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,287,834.39 |
302,694.80 |
183,743.00 |
5,406,786.19 |
4,894,071.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,894,071.83 |
| Mobilzation Paid: | | | 25,000.00 |
| Total
paid this estimate: |
|
|
4,894,071.83 |
|
Previous payments to contractor: |
|
|
-4,831,227.82 |
|
Payment to contractor this estimate: |
|
| 62,844.01 |
| |
|
Voucher # CC12880 | Date: 01/16/2013 |
|
1
of 1
|
62,844.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 15 |
Total: |
62,844.01 |
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 |
| X4400110 |
TEMP PAVT REMOVAL |
1,501.000 |
-1,000.000 |
501.000 |
402.730 |
403.000 |
0.270 |
9.00 |
2.43 |
| X4401198 |
HMA SURF REM VAR DP |
1,374.000 |
0.000 |
1,374.000 |
451.400 |
451.000 |
-0.400 |
5.50 |
-2.20 |
| X6640300 |
CH LK FENCE REMOV |
334.000 |
0.000 |
334.000 |
319.800 |
320.000 |
0.200 |
3.25 |
0.65 |
| X7030025 |
WET REF TEM TP T3 L&S |
436.000 |
0.000 |
436.000 |
36.300 |
36.000 |
-0.300 |
4.00 |
-1.20 |
| X7030040 |
WET REF TEM TAPE T3 6 |
3,540.000 |
0.000 |
3,540.000 |
586.500 |
587.000 |
0.500 |
1.75 |
0.87 |
| X7030055 |
WET REF TEM TPE T3 24 |
258.000 |
0.000 |
258.000 |
11.500 |
12.000 |
0.500 |
7.00 |
3.50 |
| Z0011400 |
COLD MILL EX MEDIAN |
489.000 |
1,000.000 |
1,489.000 |
1,484.820 |
1,485.000 |
0.180 |
11.00 |
1.98 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
5.600 |
6.600 |
1.000 |
725.00 |
725.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
749.000 |
0.000 |
749.000 |
588.100 |
588.000 |
-0.100 |
1.00 |
-0.10 |
| 20800150 |
TRENCH BACKFILL |
470.900 |
0.000 |
470.900 |
214.980 |
215.000 |
0.020 |
38.00 |
0.76 |
| 21101615 |
TOPSOIL F & P 4 |
8,762.000 |
0.000 |
8,762.000 |
0.000 |
8,762.000 |
8,762.000 |
2.50 |
21,905.00 |
| 25000210 |
SEEDING CL 2A |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,900.00 |
1,900.00 |
| 25000300 |
SEEDING CL 3 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
2,500.00 |
2,250.00 |
| 25000400 |
NITROGEN FERT NUTR |
189.000 |
0.000 |
189.000 |
0.000 |
171.000 |
171.000 |
3.00 |
513.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
189.000 |
0.000 |
189.000 |
0.000 |
171.000 |
171.000 |
3.00 |
513.00 |
| 25000600 |
POTASSIUM FERT NUTR |
189.000 |
0.000 |
189.000 |
0.000 |
171.000 |
171.000 |
3.00 |
513.00 |
| 25100630 |
EROSION CONTR BLANKET |
8,076.000 |
0.000 |
8,076.000 |
0.000 |
8,076.000 |
8,076.000 |
1.05 |
8,479.80 |
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 |
| 40600990 |
TEMPORARY RAMP |
976.000 |
0.000 |
976.000 |
451.400 |
451.000 |
-0.400 |
13.00 |
-5.20 |
| 48203021 |
HMA SHOULDERS 6 |
841.000 |
0.000 |
841.000 |
372.160 |
372.000 |
-0.160 |
40.00 |
-6.40 |
| 50157300 |
PROTECTIVE SHIELD |
1,250.000 |
0.000 |
1,250.000 |
1,195.600 |
1,232.000 |
36.400 |
34.00 |
1,237.60 |
| 50200100 |
STRUCTURE EXCAVATION |
494.000 |
170.000 |
664.000 |
438.570 |
439.000 |
0.430 |
35.00 |
15.05 |
| 50800105 |
REINFORCEMENT BARS |
791.000 |
540.000 |
1,331.000 |
1,306.020 |
1,306.000 |
-0.020 |
0.95 |
-0.02 |
| 51202305 |
DRIVING PILES |
2,439.000 |
221.000 |
2,660.000 |
2,427.400 |
2,427.000 |
-0.400 |
1.00 |
-0.40 |
| 55100500 |
STORM SEWER REM 12 |
569.000 |
0.000 |
569.000 |
521.900 |
522.000 |
0.100 |
15.00 |
1.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
153.000 |
0.000 |
153.000 |
137.750 |
138.000 |
0.250 |
19.00 |
4.75 |
| 66400305 |
CH LK FENCE 6 |
257.000 |
0.000 |
257.000 |
0.000 |
257.000 |
257.000 |
25.00 |
6,425.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
250,000.00 |
25,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
10,999.000 |
0.000 |
10,999.000 |
434.700 |
435.000 |
0.300 |
0.01 |
0.00 |
| 70400100 |
TEMP CONC BARRIER |
2,362.500 |
1,085.000 |
3,447.500 |
2,780.100 |
2,780.000 |
-0.100 |
13.00 |
-1.30 |
| 70400200 |
REL TEMP CONC BARRIER |
4,767.500 |
600.000 |
5,367.500 |
1,406.500 |
1,407.000 |
0.500 |
2.50 |
1.25 |
| 72000300 |
SIGN PANEL T3 |
653.000 |
0.000 |
653.000 |
466.300 |
0.000 |
-466.300 |
18.00 |
-8,393.40 |
| 73000100 |
WOOD SIN SUPPORT |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
30.00 |
1,620.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
153.000 |
0.000 |
153.000 |
76.400 |
76.000 |
-0.400 |
5.00 |
-2.00 |
| 78000400 |
THPL PVT MK LINE 6 |
704.000 |
0.000 |
704.000 |
595.500 |
596.000 |
0.500 |
1.25 |
0.62 |
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 |
| 78000650 |
THPL PVT MK LINE 24 |
134.000 |
0.000 |
134.000 |
131.400 |
131.000 |
-0.400 |
5.00 |
-2.00 |
| 78300100 |
PAVT MARKING REMOVAL |
7,465.000 |
0.000 |
7,465.000 |
2,877.230 |
2,877.000 |
-0.230 |
1.00 |
-0.23 |
| 81100320 |
CON AT ST 1 PVC GS |
706.000 |
0.000 |
706.000 |
676.900 |
677.000 |
0.100 |
26.00 |
2.60 |
| FRC00400 |
AGGREGATE BCKFL MATL |
0.000 |
8,000.000 |
8,000.000 |
4,826.290 |
3,139.270 |
-1,687.020 |
1.00 |
-1,687.02 |
| FRC00800 |
RPM LENS REM & REPL |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
572.320 |
572.320 |
1.00 |
572.32 |
| FRC00900 |
MAINT EX TRAF SIGNALS |
0.000 |
17,000.000 |
17,000.000 |
6,871.200 |
8,127.000 |
1,255.800 |
1.00 |
1,255.80 |
|
Total: |
$62,844.01 |
|
|
