|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/20/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
|
From Date: |
08/28/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
09/20/2012 |
| 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: 61.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,287,834.39 |
247,931.20 |
138,693.00 |
5,397,072.59 |
3,316,892.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,316,892.09 |
| Total
paid this estimate: |
|
|
3,316,892.09 |
|
Previous payments to contractor: |
|
|
-2,688,371.35 |
|
Payment to contractor this estimate: |
|
| 628,520.74 |
| |
|
Voucher # CC05365 | Date: 09/21/2012 |
|
1
of 1
|
628,520.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
628,520.74 |
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 |
122.800 |
222.690 |
99.890 |
53.00 |
5,294.17 |
| X5210190 |
HLMR BRG GUID EXP 600 |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
4,700.00 |
18,800.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.620 |
0.710 |
0.090 |
50,000.00 |
4,500.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.610 |
0.720 |
0.110 |
50,000.00 |
5,500.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
25,162.000 |
0.000 |
25,162.000 |
18,633.500 |
21,385.000 |
2,751.500 |
1.20 |
3,301.80 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.670 |
0.150 |
75,000.00 |
11,250.00 |
| Z0030850 |
TEMP INFO SIGNING |
176.000 |
408.000 |
584.000 |
160.000 |
302.000 |
142.000 |
20.00 |
2,840.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
2.850 |
3.850 |
1.000 |
725.00 |
725.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
222.000 |
0.000 |
222.000 |
85.000 |
188.000 |
103.000 |
18.00 |
1,854.00 |
| Z0062456 |
TEMP PAVEMENT |
1,135.000 |
-1,000.000 |
135.000 |
53.900 |
79.000 |
25.100 |
36.00 |
903.60 |
| 20800150 |
TRENCH BACKFILL |
470.900 |
0.000 |
470.900 |
79.700 |
151.180 |
71.480 |
38.00 |
2,716.24 |
| 21001000 |
GEOTECH FAB F/GR STAB |
6,743.000 |
0.000 |
6,743.000 |
3,045.140 |
3,404.470 |
359.330 |
1.75 |
628.82 |
| 40600990 |
TEMPORARY RAMP |
976.000 |
0.000 |
976.000 |
356.600 |
396.700 |
40.100 |
13.00 |
521.30 |
| 40603240 |
P HMA BC IL19.0 N90 |
2,068.000 |
0.000 |
2,068.000 |
267.270 |
361.520 |
94.250 |
84.00 |
7,917.00 |
| 44000100 |
PAVEMENT REM |
5,429.000 |
0.000 |
5,429.000 |
4,472.210 |
5,429.000 |
956.790 |
10.00 |
9,567.90 |
| 44000600 |
SIDEWALK REM |
9,006.000 |
0.000 |
9,006.000 |
3,397.500 |
6,897.500 |
3,500.000 |
1.00 |
3,500.00 |
| 44003100 |
MEDIAN REMOVAL |
14,678.000 |
0.000 |
14,678.000 |
1,460.000 |
5,460.000 |
4,000.000 |
1.75 |
7,000.00 |
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 |
| 50300225 |
CONC STRUCT |
280.900 |
0.000 |
280.900 |
201.590 |
271.360 |
69.770 |
525.00 |
36,629.25 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
900,000.00 |
450,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
252,450.000 |
0.000 |
252,450.000 |
133,816.100 |
148,908.300 |
15,092.200 |
1.05 |
15,846.81 |
| 51100100 |
SLOPE WALL 4 |
691.000 |
0.000 |
691.000 |
0.000 |
175.370 |
175.370 |
95.00 |
16,660.15 |
| 52100520 |
ANCHOR BOLTS 1 |
32.000 |
0.000 |
32.000 |
16.000 |
32.000 |
16.000 |
170.00 |
2,720.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
32.000 |
0.000 |
32.000 |
16.000 |
32.000 |
16.000 |
205.00 |
3,280.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
361.000 |
0.000 |
361.000 |
196.700 |
225.400 |
28.700 |
40.00 |
1,148.00 |
| 55100500 |
STORM SEWER REM 12 |
569.000 |
0.000 |
569.000 |
233.600 |
395.900 |
162.300 |
15.00 |
2,434.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
153.000 |
0.000 |
153.000 |
66.260 |
96.260 |
30.000 |
19.00 |
570.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
177.000 |
0.000 |
177.000 |
87.600 |
115.600 |
28.000 |
20.00 |
560.00 |
| 60201330 |
CB TA 4 DIA T23F&G |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
2,000.00 |
4,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,900.00 |
1,900.00 |
| 60500040 |
REMOV MANHOLES |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
200.00 |
200.00 |
| FRC00100 |
ROADWAY MAINTENANCE |
0.000 |
10,000.000 |
10,000.000 |
1,115.840 |
1,955.620 |
839.780 |
1.00 |
839.78 |
| FRC00400 |
AGGREGATE BCKFL MATL |
0.000 |
8,000.000 |
8,000.000 |
496.970 |
1,687.020 |
1,190.050 |
1.00 |
1,190.05 |
| FRC02100 |
AGGREGATE SHOULDER |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
722.370 |
722.370 |
1.00 |
722.37 |
| FRC02300 |
ANCHOR TEMP BAR WALL |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
3,000.000 |
3,000.000 |
1.00 |
3,000.00 |
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 |
|
Total: |
$628,520.74 |
|
|
