|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/20/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
|
From Date: |
10/26/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
11/20/2012 |
| 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: 87.46% |
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 |
4,728,729.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,728,729.29 |
| Total
paid this estimate: |
|
|
4,728,729.29 |
|
Previous payments to contractor: |
|
|
-4,176,841.85 |
|
Payment to contractor this estimate: |
|
| 551,887.44 |
| |
|
Voucher # CC09832 | Date: 11/26/2012 |
|
1
of 1
|
551,887.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
551,887.44 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
331.000 |
0.000 |
331.000 |
315.990 |
331.000 |
15.010 |
53.00 |
795.53 |
| X4400110 |
TEMP PAVT REMOVAL |
1,501.000 |
-1,000.000 |
501.000 |
323.730 |
402.730 |
79.000 |
9.00 |
711.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
50,000.00 |
10,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.830 |
0.910 |
0.080 |
50,000.00 |
4,000.00 |
| X8140115 |
HANDHOLE TO BE ADJUST |
7.000 |
0.000 |
7.000 |
1.000 |
4.000 |
3.000 |
1,500.00 |
4,500.00 |
| Z0001050 |
AGG SUBGRADE 12 |
6,412.000 |
0.000 |
6,412.000 |
5,683.340 |
6,412.000 |
728.660 |
9.25 |
6,740.10 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.810 |
1.000 |
0.190 |
75,000.00 |
14,250.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
35,000.00 |
17,500.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,500.00 |
7,000.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
4.600 |
5.600 |
1.000 |
725.00 |
725.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
222.000 |
0.000 |
222.000 |
188.000 |
222.000 |
34.000 |
18.00 |
612.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
6,743.000 |
0.000 |
6,743.000 |
6,042.670 |
6,743.000 |
700.330 |
1.75 |
1,225.58 |
| 31101200 |
SUB GRAN MAT B 4 |
2,625.000 |
0.000 |
2,625.000 |
27.800 |
1,495.200 |
1,467.400 |
8.00 |
11,739.20 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
324.000 |
0.000 |
324.000 |
0.000 |
301.100 |
301.100 |
27.50 |
8,280.25 |
| 40600115 |
P BIT MATLS PR CT |
2,077.000 |
0.000 |
2,077.000 |
114.200 |
464.200 |
350.000 |
0.10 |
35.00 |
| 40600982 |
HMA SURF REM BUTT JT |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
18.00 |
1,170.00 |
| 40603240 |
P HMA BC IL19.0 N90 |
2,068.000 |
0.000 |
2,068.000 |
1,213.260 |
2,068.000 |
854.740 |
84.00 |
71,798.16 |
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 |
| 40603310 |
HMA SC "C" N50 |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
282.00 |
3,948.00 |
| 40603595 |
P HMA SC "F" N90 |
1,006.000 |
0.000 |
1,006.000 |
0.000 |
1,006.000 |
1,006.000 |
95.00 |
95,570.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
8,871.000 |
0.000 |
8,871.000 |
250.000 |
8,871.000 |
8,621.000 |
4.25 |
36,639.25 |
| 44000161 |
HMA SURF REM 3 |
5,136.000 |
0.000 |
5,136.000 |
0.000 |
4,023.700 |
4,023.700 |
3.00 |
12,071.10 |
| 44003100 |
MEDIAN REMOVAL |
14,678.000 |
0.000 |
14,678.000 |
5,460.000 |
14,248.000 |
8,788.000 |
1.75 |
15,379.00 |
| 48203049 |
HMA SHOULDERS 13 |
324.000 |
0.000 |
324.000 |
0.000 |
313.000 |
313.000 |
74.00 |
23,162.00 |
| 50800105 |
REINFORCEMENT BARS |
791.000 |
540.000 |
1,331.000 |
757.820 |
1,306.020 |
548.200 |
0.95 |
520.79 |
| 51100100 |
SLOPE WALL 4 |
691.000 |
-390.000 |
301.000 |
175.370 |
301.000 |
125.630 |
95.00 |
11,934.85 |
| 60100060 |
CONC HDWL FOR P DRAIN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
177.000 |
0.000 |
177.000 |
166.100 |
171.100 |
5.000 |
20.00 |
100.00 |
| 60255800 |
MAN ADJ NEW T1F CL |
14.000 |
0.000 |
14.000 |
13.000 |
14.000 |
1.000 |
700.00 |
700.00 |
| 60261530 |
INLETS ADJ NEW T23F&G |
11.000 |
0.000 |
11.000 |
8.000 |
11.000 |
3.000 |
600.00 |
1,800.00 |
| 60624700 |
CORRUGATED MED SPL |
14,438.000 |
0.000 |
14,438.000 |
0.000 |
13,825.300 |
13,825.300 |
7.00 |
96,777.10 |
| 72000100 |
SIGN PANEL T1 |
100.000 |
0.000 |
100.000 |
0.000 |
85.750 |
85.750 |
28.00 |
2,401.00 |
| 72900200 |
METAL POST TY B |
345.000 |
0.000 |
345.000 |
0.000 |
330.000 |
330.000 |
9.00 |
2,970.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
14.000 |
10.000 |
24.000 |
13.300 |
22.800 |
9.500 |
705.00 |
6,697.50 |
| 78000500 |
THPL PVT MK LINE 8 |
3,002.000 |
0.000 |
3,002.000 |
0.000 |
2.000 |
2.000 |
1.50 |
3.00 |
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 |
| 78300100 |
PAVT MARKING REMOVAL |
7,465.000 |
0.000 |
7,465.000 |
1,763.230 |
2,877.230 |
1,114.000 |
1.00 |
1,114.00 |
| 81100320 |
CON AT ST 1 PVC GS |
706.000 |
0.000 |
706.000 |
0.000 |
676.900 |
676.900 |
26.00 |
17,599.40 |
| 81100805 |
CON AT ST 3 PVC GALVS |
40.000 |
0.000 |
40.000 |
0.000 |
11.000 |
11.000 |
75.00 |
825.00 |
| 81300220 |
JUN BX SS AS 6X6X4 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
520.00 |
4,160.00 |
| 81300530 |
JUN BX SS AS 12X10X6 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
770.00 |
6,930.00 |
| 81300730 |
JUN BX SS AS 16X14X6 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,050.00 |
2,100.00 |
| 81603050 |
UD 3#6 #8G XLPUSE 1 |
255.000 |
0.000 |
255.000 |
0.000 |
255.000 |
255.000 |
9.00 |
2,295.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
235.000 |
0.000 |
235.000 |
0.000 |
235.000 |
235.000 |
3.25 |
763.75 |
| 82107200 |
UNDERPAS LUM 100W HPS |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
2,925.00 |
23,400.00 |
| 88600600 |
DET LOOP REPL |
236.000 |
0.000 |
236.000 |
0.000 |
236.000 |
236.000 |
17.00 |
4,012.00 |
| FRC00400 |
AGGREGATE BCKFL MATL |
0.000 |
8,000.000 |
8,000.000 |
1,687.020 |
4,826.290 |
3,139.270 |
1.00 |
3,139.27 |
| FRC01000 |
ADJUST DRAIN STRUCT |
0.000 |
1,820.600 |
1,820.600 |
1,000.000 |
1,820.600 |
820.600 |
1.00 |
820.60 |
| FRC02500 |
AGGREGATE SLOPEWALL |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
6,593.010 |
6,593.010 |
1.00 |
6,593.01 |
| X9101900 |
PGE SUBGRADE |
0.000 |
140.000 |
140.000 |
0.000 |
140.000 |
140.000 |
42.00 |
5,880.00 |
|
Total: |
$551,887.44 |
|
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