|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/08/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
|
From Date: |
07/17/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
08/08/2012 |
| 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: 40.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,287,834.39 |
226,016.20 |
138,693.00 |
5,375,157.59 |
2,153,425.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,153,425.18 |
| Total
paid this estimate: |
|
|
2,153,425.18 |
|
Previous payments to contractor: |
|
|
-1,855,140.51 |
|
Payment to contractor this estimate: |
|
| 298,284.67 |
| |
|
Voucher # CC02308 | Date: 08/09/2012 |
|
1
of 1
|
298,284.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
298,284.67 |
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 |
0.520 |
0.620 |
0.100 |
50,000.00 |
5,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.500 |
0.610 |
0.110 |
50,000.00 |
5,500.00 |
| Z0001050 |
AGG SUBGRADE 12 |
6,412.000 |
0.000 |
6,412.000 |
1,542.440 |
2,323.540 |
781.100 |
9.25 |
7,225.18 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.380 |
0.520 |
0.140 |
75,000.00 |
10,500.00 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
450.00 |
900.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
1.850 |
2.850 |
1.000 |
725.00 |
725.00 |
| Z0062456 |
TEMP PAVEMENT |
1,135.000 |
-1,000.000 |
135.000 |
0.000 |
53.900 |
53.900 |
36.00 |
1,940.40 |
| 20200100 |
EARTH EXCAVATION |
5,085.000 |
0.000 |
5,085.000 |
55.000 |
67.000 |
12.000 |
24.00 |
288.00 |
| 20201200 |
REM & DISP UNS MATL |
1,490.000 |
200.000 |
1,690.000 |
191.900 |
231.900 |
40.000 |
26.00 |
1,040.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
6,743.000 |
0.000 |
6,743.000 |
725.670 |
1,506.770 |
781.100 |
1.75 |
1,366.93 |
| 31101200 |
SUB GRAN MAT B 4 |
2,625.000 |
0.000 |
2,625.000 |
0.000 |
27.800 |
27.800 |
8.00 |
222.40 |
| 40600115 |
P BIT MATLS PR CT |
2,077.000 |
0.000 |
2,077.000 |
0.000 |
114.200 |
114.200 |
0.10 |
11.42 |
| 40600990 |
TEMPORARY RAMP |
976.000 |
0.000 |
976.000 |
0.000 |
356.600 |
356.600 |
13.00 |
4,635.80 |
| 40603080 |
HMA BC IL-19.0 N50 |
41.000 |
0.000 |
41.000 |
0.000 |
41.000 |
41.000 |
282.00 |
11,562.00 |
| 40603240 |
P HMA BC IL19.0 N90 |
2,068.000 |
0.000 |
2,068.000 |
0.000 |
267.270 |
267.270 |
84.00 |
22,450.68 |
| 42400200 |
PC CONC SIDEWALK 5 |
8,871.000 |
0.000 |
8,871.000 |
0.000 |
250.000 |
250.000 |
4.25 |
1,062.50 |
| 44000200 |
DRIVE PAVEMENT REM |
95.000 |
0.000 |
95.000 |
0.000 |
90.820 |
90.820 |
11.50 |
1,044.43 |
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 |
| 48203021 |
HMA SHOULDERS 6 |
841.000 |
0.000 |
841.000 |
0.000 |
372.160 |
372.160 |
40.00 |
14,886.40 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
0.550 |
0.050 |
400,000.00 |
20,000.00 |
| 50300255 |
CONC SUP-STR |
916.600 |
0.000 |
916.600 |
326.860 |
443.820 |
116.960 |
600.00 |
70,176.00 |
| 50300260 |
BR DECK GROOVING |
1,924.000 |
0.000 |
1,924.000 |
0.000 |
922.600 |
922.600 |
7.00 |
6,458.20 |
| 50300300 |
PROTECTIVE COAT |
2,880.000 |
0.000 |
2,880.000 |
0.000 |
1,329.200 |
1,329.200 |
0.80 |
1,063.36 |
| 50800205 |
REINF BARS, EPOXY CTD |
252,450.000 |
0.000 |
252,450.000 |
105,070.300 |
122,296.400 |
17,226.100 |
1.05 |
18,087.40 |
| 50800515 |
BAR SPLICERS |
2,536.000 |
-2,060.000 |
476.000 |
331.000 |
402.000 |
71.000 |
3.00 |
213.00 |
| 50901730 |
BRIDGE FENCE RAILING |
614.000 |
0.000 |
614.000 |
0.000 |
307.800 |
307.800 |
135.00 |
41,553.00 |
| 52100520 |
ANCHOR BOLTS 1 |
32.000 |
0.000 |
32.000 |
0.000 |
16.000 |
16.000 |
170.00 |
2,720.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
32.000 |
0.000 |
32.000 |
0.000 |
16.000 |
16.000 |
205.00 |
3,280.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
177.000 |
0.000 |
177.000 |
63.600 |
87.600 |
24.000 |
20.00 |
480.00 |
| 60261540 |
INLETS ADJ NEW T24F&G |
19.000 |
0.000 |
19.000 |
5.000 |
10.000 |
5.000 |
600.00 |
3,000.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,808.000 |
0.000 |
1,808.000 |
640.900 |
896.200 |
255.300 |
27.00 |
6,893.10 |
| 60605400 |
COMB CC&G TB6.24 SPL |
1,816.000 |
0.000 |
1,816.000 |
491.100 |
939.600 |
448.500 |
32.00 |
14,352.00 |
| 63200310 |
GUARDRAIL REMOV |
2,408.000 |
0.000 |
2,408.000 |
1,020.100 |
2,408.000 |
1,387.900 |
3.50 |
4,857.65 |
| 70400100 |
TEMP CONC BARRIER |
2,362.500 |
280.000 |
2,642.500 |
2,348.600 |
2,642.500 |
293.900 |
13.00 |
3,820.70 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
4,767.500 |
600.000 |
5,367.500 |
277.200 |
925.100 |
647.900 |
2.50 |
1,619.75 |
| 72400100 |
REMOV SIN PAN ASSY TA |
17.000 |
-9.000 |
8.000 |
0.000 |
5.000 |
5.000 |
87.00 |
435.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
2.000 |
6.000 |
8.000 |
0.000 |
4.000 |
4.000 |
150.00 |
600.00 |
| 78300100 |
PAVT MARKING REMOVAL |
7,465.000 |
0.000 |
7,465.000 |
1,317.030 |
1,763.230 |
446.200 |
1.00 |
446.20 |
| FRC00400 |
AGGREGATE BCKFL MATL |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
496.970 |
496.970 |
1.00 |
496.97 |
| FRC00900 |
MAINT EX TRAF SIGNALS |
0.000 |
17,000.000 |
17,000.000 |
0.000 |
6,871.200 |
6,871.200 |
1.00 |
6,871.20 |
|
Total: |
$298,284.67 |
|
|
