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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 10/05/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
|
From Date: |
09/20/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
10/05/2012 |
| 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: 69.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,287,834.39 |
255,431.20 |
175,743.00 |
5,367,522.59 |
3,704,232.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,704,232.22 |
| Total
paid this estimate: |
|
|
3,704,232.22 |
|
Previous payments to contractor: |
|
|
-3,316,892.09 |
|
Payment to contractor this estimate: |
|
| 387,340.13 |
| |
|
Voucher # CC06437 | Date: 10/10/2012 |
|
1
of 1
|
387,340.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
387,340.13 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.710 |
0.800 |
0.090 |
50,000.00 |
4,500.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.720 |
0.830 |
0.110 |
50,000.00 |
5,500.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
25,162.000 |
0.000 |
25,162.000 |
21,385.000 |
21,510.000 |
125.000 |
1.20 |
150.00 |
| Z0001050 |
AGG SUBGRADE 12 |
6,412.000 |
0.000 |
6,412.000 |
3,045.140 |
4,963.740 |
1,918.600 |
9.25 |
17,747.05 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.670 |
0.810 |
0.140 |
75,000.00 |
10,500.00 |
| Z0018000 |
DRAINAGE SCUPPERS SPL |
9.000 |
0.000 |
9.000 |
4.000 |
9.000 |
5.000 |
1,000.00 |
5,000.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
3.850 |
4.600 |
0.750 |
725.00 |
543.75 |
| 20800150 |
TRENCH BACKFILL |
470.900 |
0.000 |
470.900 |
151.180 |
214.980 |
63.800 |
38.00 |
2,424.40 |
| 21001000 |
GEOTECH FAB F/GR STAB |
6,743.000 |
0.000 |
6,743.000 |
3,404.470 |
5,323.070 |
1,918.600 |
1.75 |
3,357.55 |
| 35300500 |
PCC BSE CSE 10 |
5,075.000 |
0.000 |
5,075.000 |
2,726.430 |
4,409.230 |
1,682.800 |
41.00 |
68,994.80 |
| 50300255 |
CONC SUP-STR |
916.600 |
0.000 |
916.600 |
443.820 |
721.350 |
277.530 |
600.00 |
166,518.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
7,328.000 |
0.000 |
7,328.000 |
3,664.000 |
7,328.000 |
3,664.000 |
3.00 |
10,992.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
252,450.000 |
0.000 |
252,450.000 |
148,908.300 |
217,486.000 |
68,577.700 |
1.05 |
72,006.58 |
| 50800515 |
BAR SPLICERS |
2,536.000 |
-2,060.000 |
476.000 |
402.000 |
466.000 |
64.000 |
3.00 |
192.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
361.000 |
0.000 |
361.000 |
225.400 |
361.000 |
135.600 |
40.00 |
5,424.00 |
| 55100500 |
STORM SEWER REM 12 |
569.000 |
0.000 |
569.000 |
395.900 |
521.900 |
126.000 |
15.00 |
1,890.00 |
| 60201330 |
CB TA 4 DIA T23F&G |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,000.00 |
2,000.00 |
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 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,900.00 |
1,900.00 |
| 60224039 |
MAN TA 6 DIA T24F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| 60237460 |
INLETS TA T23F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,100.00 |
1,100.00 |
| 60255800 |
MAN ADJ NEW T1F CL |
14.000 |
0.000 |
14.000 |
2.000 |
4.000 |
2.000 |
700.00 |
1,400.00 |
| 60261530 |
INLETS ADJ NEW T23F&G |
11.000 |
0.000 |
11.000 |
3.000 |
5.000 |
2.000 |
600.00 |
1,200.00 |
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Total: |
$387,340.13 |
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