|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/18/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
|
From Date: |
11/20/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
12/18/2012 |
| 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: 89.35% |
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 |
4,831,227.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,831,227.82 |
| Total
paid this estimate: |
|
|
4,831,227.82 |
|
Previous payments to contractor: |
|
|
-4,728,729.29 |
|
Payment to contractor this estimate: |
|
| 102,498.53 |
| |
|
Voucher # CC11492 | Date: 12/20/2012 |
|
1
of 1
|
102,498.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
102,498.53 |
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 |
| X0326382 |
CONC BARRIER BASE SPL |
50.000 |
0.000 |
50.000 |
46.650 |
47.000 |
0.350 |
60.00 |
21.00 |
| X4401198 |
HMA SURF REM VAR DP |
1,374.000 |
0.000 |
1,374.000 |
0.000 |
451.400 |
451.400 |
5.50 |
2,482.70 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.910 |
1.000 |
0.090 |
50,000.00 |
4,500.00 |
| 20100110 |
TREE REMOV 6-15 |
297.000 |
56.100 |
353.100 |
353.100 |
353.000 |
-0.100 |
32.00 |
-3.20 |
| 20100210 |
TREE REMOV OVER 15 |
120.000 |
0.000 |
120.000 |
53.500 |
54.000 |
0.500 |
48.00 |
24.00 |
| 20201200 |
REM & DISP UNS MATL |
1,490.000 |
200.000 |
1,690.000 |
257.480 |
927.480 |
670.000 |
26.00 |
17,420.00 |
| 21301048 |
EXPLOR TRENCH 48 |
100.000 |
0.000 |
100.000 |
0.000 |
2.000 |
2.000 |
28.00 |
56.00 |
| 40600115 |
P BIT MATLS PR CT |
2,077.000 |
0.000 |
2,077.000 |
464.200 |
1,260.920 |
796.720 |
0.10 |
79.67 |
| 42001300 |
PROTECTIVE COAT |
3,959.000 |
0.000 |
3,959.000 |
0.000 |
3,023.000 |
3,023.000 |
0.85 |
2,569.55 |
| 44000161 |
HMA SURF REM 3 |
5,136.000 |
0.000 |
5,136.000 |
4,023.700 |
4,024.000 |
0.300 |
3.00 |
0.90 |
| 44000200 |
DRIVE PAVEMENT REM |
95.000 |
0.000 |
95.000 |
90.820 |
91.000 |
0.180 |
11.50 |
2.07 |
| 44300200 |
STRIP REF CR CON TR |
3,660.000 |
0.000 |
3,660.000 |
0.000 |
2,456.000 |
2,456.000 |
2.00 |
4,912.00 |
| 50200100 |
STRUCTURE EXCAVATION |
494.000 |
170.000 |
664.000 |
357.870 |
438.570 |
80.700 |
35.00 |
2,824.50 |
| 50300260 |
BR DECK GROOVING |
1,924.000 |
0.000 |
1,924.000 |
1,883.800 |
1,884.000 |
0.200 |
7.00 |
1.40 |
| 50300280 |
CONCRETE ENCASEMENT |
13.200 |
0.000 |
13.200 |
13.080 |
13.100 |
0.020 |
510.00 |
10.20 |
| 50300300 |
PROTECTIVE COAT |
2,880.000 |
0.000 |
2,880.000 |
2,658.800 |
2,845.000 |
186.200 |
0.80 |
148.96 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
335.00 |
335.00 |
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 |
| 60107600 |
PIPE UNDERDRAINS 4 |
177.000 |
0.000 |
177.000 |
171.100 |
171.000 |
-0.100 |
20.00 |
-2.00 |
| 60624700 |
CORRUGATED MED SPL |
14,438.000 |
0.000 |
14,438.000 |
13,825.300 |
13,825.000 |
-0.300 |
7.00 |
-2.10 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
915.00 |
915.00 |
| 63200310 |
GUARDRAIL REMOV |
2,408.000 |
50.000 |
2,458.000 |
2,416.500 |
2,458.000 |
41.500 |
3.50 |
145.25 |
| 63301210 |
REM RE-E SPBGR TY A |
200.000 |
0.000 |
200.000 |
150.000 |
200.000 |
50.000 |
14.00 |
700.00 |
| 72000100 |
SIGN PANEL T1 |
100.000 |
0.000 |
100.000 |
85.750 |
88.750 |
3.000 |
28.00 |
84.00 |
| 72000300 |
SIGN PANEL T3 |
653.000 |
0.000 |
653.000 |
0.000 |
466.300 |
466.300 |
18.00 |
8,393.40 |
| 72700100 |
STR STL SIN SUP BA |
5,310.000 |
0.000 |
5,310.000 |
0.000 |
5,310.000 |
5,310.000 |
2.50 |
13,275.00 |
| 72900200 |
METAL POST TY B |
345.000 |
0.000 |
345.000 |
330.000 |
343.000 |
13.000 |
9.00 |
117.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
153.000 |
0.000 |
153.000 |
0.000 |
76.400 |
76.400 |
5.00 |
382.00 |
| 78000200 |
THPL PVT MK LINE 4 |
13,292.000 |
0.000 |
13,292.000 |
0.000 |
8,913.000 |
8,913.000 |
0.75 |
6,684.75 |
| 78000400 |
THPL PVT MK LINE 6 |
704.000 |
0.000 |
704.000 |
0.000 |
595.500 |
595.500 |
1.25 |
744.38 |
| 78000500 |
THPL PVT MK LINE 8 |
3,002.000 |
0.000 |
3,002.000 |
2.000 |
3,002.000 |
3,000.000 |
1.50 |
4,500.00 |
| 78000650 |
THPL PVT MK LINE 24 |
134.000 |
0.000 |
134.000 |
0.000 |
131.400 |
131.400 |
5.00 |
657.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
480.000 |
0.000 |
480.000 |
0.000 |
480.000 |
480.000 |
10.00 |
4,800.00 |
| 78100100 |
RAISED REFL PAVT MKR |
347.000 |
0.000 |
347.000 |
0.000 |
231.000 |
231.000 |
30.00 |
6,930.00 |
| 78100105 |
RAISED REF PVT MKR BR |
32.000 |
0.000 |
32.000 |
0.000 |
24.000 |
24.000 |
45.00 |
1,080.00 |
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 |
| 78300200 |
RAISED REF PVT MK REM |
347.000 |
0.000 |
347.000 |
87.000 |
119.000 |
32.000 |
6.50 |
208.00 |
| 81702110 |
EC C XLP USE 1C 10 |
2,640.000 |
0.000 |
2,640.000 |
0.000 |
2,640.000 |
2,640.000 |
1.25 |
3,300.00 |
| FRC00100 |
ROADWAY MAINTENANCE |
0.000 |
10,000.000 |
10,000.000 |
1,955.620 |
6,191.800 |
4,236.180 |
1.00 |
4,236.18 |
| FRC01400 |
CLASS D PATCHES |
0.000 |
93,500.000 |
93,500.000 |
0.000 |
2,405.680 |
2,405.680 |
1.00 |
2,405.68 |
| FRC02500 |
AGGREGATE SLOPEWALL |
0.000 |
7,500.000 |
7,500.000 |
6,593.010 |
7,500.000 |
906.990 |
1.00 |
906.99 |
| FRC02800 |
OBSTRUCTION REMOVAL |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
3,272.010 |
3,272.010 |
1.00 |
3,272.01 |
| FRC02900 |
BRIDGE RAIL MODIFIC |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
3,381.240 |
3,381.240 |
1.00 |
3,381.24 |
|
Total: |
$102,498.53 |
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