|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/26/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
|
From Date: |
10/05/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
10/26/2012 |
| 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: 77.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,287,834.39 |
275,994.20 |
175,743.00 |
5,388,085.59 |
4,176,841.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,176,841.85 |
| Total
paid this estimate: |
|
|
4,176,841.85 |
|
Previous payments to contractor: |
|
|
-3,704,232.22 |
|
Payment to contractor this estimate: |
|
| 472,609.63 |
| |
|
Voucher # CC07991 | Date: 10/30/2012 |
|
1
of 1
|
472,609.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
472,609.63 |
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 |
0.000 |
46.650 |
46.650 |
60.00 |
2,799.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
331.000 |
0.000 |
331.000 |
222.690 |
315.990 |
93.300 |
53.00 |
4,944.90 |
| X4400110 |
TEMP PAVT REMOVAL |
1,501.000 |
-1,000.000 |
501.000 |
179.280 |
323.730 |
144.450 |
9.00 |
1,300.05 |
| X6370150 |
C BAR VAR X-SEC 32HT |
206.000 |
0.000 |
206.000 |
0.000 |
206.000 |
206.000 |
90.00 |
18,540.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
25,162.000 |
0.000 |
25,162.000 |
21,510.000 |
23,192.000 |
1,682.000 |
1.20 |
2,018.40 |
| X7030035 |
WET REF TEM TAPE T3 5 |
720.000 |
0.000 |
720.000 |
0.000 |
400.000 |
400.000 |
1.45 |
580.00 |
| Z0001050 |
AGG SUBGRADE 12 |
6,412.000 |
0.000 |
6,412.000 |
4,963.740 |
5,683.340 |
719.600 |
9.25 |
6,656.30 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
3.000 |
1.000 |
4.000 |
2.000 |
3.000 |
1.000 |
450.00 |
450.00 |
| 20201200 |
REM & DISP UNS MATL |
1,490.000 |
200.000 |
1,690.000 |
252.300 |
257.480 |
5.180 |
26.00 |
134.68 |
| 21001000 |
GEOTECH FAB F/GR STAB |
6,743.000 |
0.000 |
6,743.000 |
5,323.070 |
6,042.670 |
719.600 |
1.75 |
1,259.30 |
| 35300500 |
PCC BSE CSE 10 |
5,075.000 |
0.000 |
5,075.000 |
4,409.230 |
5,035.430 |
626.200 |
41.00 |
25,674.20 |
| 40600990 |
TEMPORARY RAMP |
976.000 |
0.000 |
976.000 |
396.700 |
451.400 |
54.700 |
13.00 |
711.10 |
| 40603240 |
P HMA BC IL19.0 N90 |
2,068.000 |
0.000 |
2,068.000 |
361.520 |
1,213.260 |
851.740 |
84.00 |
71,546.16 |
| 44000500 |
COMB CURB GUTTER REM |
3,766.000 |
0.000 |
3,766.000 |
1,900.400 |
3,766.000 |
1,865.600 |
5.00 |
9,328.00 |
| 44000600 |
SIDEWALK REM |
9,006.000 |
0.000 |
9,006.000 |
6,897.500 |
9,006.000 |
2,108.500 |
1.00 |
2,108.50 |
| 50300225 |
CONC STRUCT |
280.900 |
0.000 |
280.900 |
271.360 |
280.900 |
9.540 |
525.00 |
5,008.50 |
| 50300255 |
CONC SUP-STR |
916.600 |
0.000 |
916.600 |
721.350 |
916.600 |
195.250 |
600.00 |
117,150.00 |
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 |
| 50300260 |
BR DECK GROOVING |
1,924.000 |
0.000 |
1,924.000 |
922.600 |
1,883.800 |
961.200 |
7.00 |
6,728.40 |
| 50300300 |
PROTECTIVE COAT |
2,880.000 |
0.000 |
2,880.000 |
1,329.200 |
2,658.800 |
1,329.600 |
0.80 |
1,063.68 |
| 50800205 |
REINF BARS, EPOXY CTD |
252,450.000 |
0.000 |
252,450.000 |
217,486.000 |
252,450.000 |
34,964.000 |
1.05 |
36,712.20 |
| 50800515 |
BAR SPLICERS |
2,536.000 |
-2,060.000 |
476.000 |
466.000 |
476.000 |
10.000 |
3.00 |
30.00 |
| 50901730 |
BRIDGE FENCE RAILING |
614.000 |
0.000 |
614.000 |
307.800 |
614.000 |
306.200 |
135.00 |
41,337.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
153.000 |
0.000 |
153.000 |
96.260 |
137.750 |
41.490 |
19.00 |
788.31 |
| 60107600 |
PIPE UNDERDRAINS 4 |
177.000 |
0.000 |
177.000 |
115.600 |
166.100 |
50.500 |
20.00 |
1,010.00 |
| 60255800 |
MAN ADJ NEW T1F CL |
14.000 |
0.000 |
14.000 |
4.000 |
13.000 |
9.000 |
700.00 |
6,300.00 |
| 60261530 |
INLETS ADJ NEW T23F&G |
11.000 |
0.000 |
11.000 |
5.000 |
8.000 |
3.000 |
600.00 |
1,800.00 |
| 60261540 |
INLETS ADJ NEW T24F&G |
19.000 |
0.000 |
19.000 |
10.000 |
19.000 |
9.000 |
600.00 |
5,400.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,808.000 |
0.000 |
1,808.000 |
896.200 |
1,803.000 |
906.800 |
27.00 |
24,483.60 |
| 60605400 |
COMB CC&G TB6.24 SPL |
1,816.000 |
0.000 |
1,816.000 |
939.600 |
1,816.000 |
876.400 |
32.00 |
28,044.80 |
| 63000001 |
SPBGR TY A 6FT POSTS |
2,137.500 |
0.000 |
2,137.500 |
916.600 |
2,137.500 |
1,220.900 |
23.00 |
28,080.70 |
| 63000350 |
LSG OV CUL 12'6" SPAN |
162.500 |
0.000 |
162.500 |
0.000 |
162.500 |
162.500 |
25.00 |
4,062.50 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
915.00 |
915.00 |
| 63100070 |
TRAF BAR TERM T5 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
535.00 |
535.00 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,700.00 |
2,700.00 |
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 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,325.00 |
2,325.00 |
| 63301210 |
REM RE-E SPBGR TY A |
200.000 |
0.000 |
200.000 |
100.000 |
150.000 |
50.000 |
14.00 |
700.00 |
| 63700805 |
CONC BAR TRANS |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
225.00 |
6,750.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
10,999.000 |
0.000 |
10,999.000 |
0.000 |
434.700 |
434.700 |
0.01 |
4.35 |
| 70400200 |
REL TEMP CONC BARRIER |
4,767.500 |
600.000 |
5,367.500 |
925.100 |
1,406.500 |
481.400 |
2.50 |
1,203.50 |
| 72400100 |
REMOV SIN PAN ASSY TA |
17.000 |
-9.000 |
8.000 |
5.000 |
8.000 |
3.000 |
87.00 |
261.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
2.000 |
6.000 |
8.000 |
4.000 |
8.000 |
4.000 |
150.00 |
600.00 |
| 78300200 |
RAISED REF PVT MK REM |
347.000 |
0.000 |
347.000 |
0.000 |
87.000 |
87.000 |
6.50 |
565.50 |
|
Total: |
$472,609.63 |
|
|
