|
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 07/17/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
07/17/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,287,834.39 |
132,516.20 |
73,848.00 |
5,346,502.59 |
1,855,140.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,855,140.51 |
| Total
paid this estimate: |
|
|
1,855,140.51 |
|
Previous payments to contractor: |
|
|
-1,394,122.69 |
|
Payment to contractor this estimate: |
|
| 461,017.82 |
| |
|
Voucher # CC00658 | Date: 07/19/2012 |
|
1
of 1
|
461,017.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
461,017.82 |
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 |
43.000 |
122.800 |
79.800 |
53.00 |
4,229.40 |
| X2800510 |
INLET FILTER CLEANING |
205.000 |
0.000 |
205.000 |
0.000 |
6.000 |
6.000 |
60.00 |
360.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.430 |
0.520 |
0.090 |
50,000.00 |
4,500.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.360 |
0.500 |
0.140 |
50,000.00 |
7,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
6,412.000 |
0.000 |
6,412.000 |
816.770 |
1,542.440 |
725.670 |
9.25 |
6,712.45 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.280 |
0.380 |
0.100 |
75,000.00 |
7,500.00 |
| Z0018000 |
DRAINAGE SCUPPERS SPL |
9.000 |
0.000 |
9.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
0.750 |
1.850 |
1.100 |
725.00 |
797.50 |
| 20800150 |
TRENCH BACKFILL |
470.900 |
0.000 |
470.900 |
23.500 |
75.500 |
52.000 |
38.00 |
1,976.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
6,743.000 |
0.000 |
6,743.000 |
0.000 |
725.670 |
725.670 |
1.75 |
1,269.92 |
| 35300500 |
PCC BSE CSE 10 |
5,075.000 |
0.000 |
5,075.000 |
671.870 |
2,004.830 |
1,332.960 |
41.00 |
54,651.36 |
| 44000100 |
PAVEMENT REM |
5,429.000 |
0.000 |
5,429.000 |
1,449.980 |
2,269.980 |
820.000 |
10.00 |
8,200.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,766.000 |
0.000 |
3,766.000 |
666.000 |
1,900.400 |
1,234.400 |
5.00 |
6,172.00 |
| 44003100 |
MEDIAN REMOVAL |
14,678.000 |
0.000 |
14,678.000 |
0.000 |
1,200.000 |
1,200.000 |
1.75 |
2,100.00 |
| 50300225 |
CONC STRUCT |
280.900 |
0.000 |
280.900 |
113.570 |
132.910 |
19.340 |
525.00 |
10,153.50 |
| 50300255 |
CONC SUP-STR |
916.600 |
0.000 |
916.600 |
0.000 |
326.860 |
326.860 |
600.00 |
196,116.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
7,328.000 |
0.000 |
7,328.000 |
0.000 |
3,664.000 |
3,664.000 |
3.00 |
10,992.00 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
252,450.000 |
0.000 |
252,450.000 |
22,482.900 |
105,070.300 |
82,587.400 |
1.05 |
86,716.77 |
| 50800515 |
BAR SPLICERS |
2,536.000 |
-2,060.000 |
476.000 |
100.000 |
331.000 |
231.000 |
3.00 |
693.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
361.000 |
0.000 |
361.000 |
66.800 |
172.700 |
105.900 |
40.00 |
4,236.00 |
| 55100500 |
STORM SEWER REM 12 |
569.000 |
0.000 |
569.000 |
64.100 |
160.600 |
96.500 |
15.00 |
1,447.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
153.000 |
0.000 |
153.000 |
0.000 |
32.260 |
32.260 |
19.00 |
612.94 |
| 60107600 |
PIPE UNDERDRAINS 4 |
177.000 |
0.000 |
177.000 |
0.000 |
63.600 |
63.600 |
20.00 |
1,272.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| 60237470 |
INLETS TA T24F&G |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,100.00 |
2,200.00 |
| 60261530 |
INLETS ADJ NEW T23F&G |
11.000 |
0.000 |
11.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| 60261540 |
INLETS ADJ NEW T24F&G |
19.000 |
0.000 |
19.000 |
4.000 |
5.000 |
1.000 |
600.00 |
600.00 |
| 60500040 |
REMOV MANHOLES |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
3.000 |
5.000 |
2.000 |
200.00 |
400.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,808.000 |
0.000 |
1,808.000 |
397.000 |
640.900 |
243.900 |
27.00 |
6,585.30 |
| 60605400 |
COMB CC&G TB6.24 SPL |
1,816.000 |
0.000 |
1,816.000 |
0.000 |
491.100 |
491.100 |
32.00 |
15,715.20 |
| FRC00100 |
ROADWAY MAINTENANCE |
0.000 |
10,000.000 |
10,000.000 |
706.860 |
1,115.840 |
408.980 |
1.00 |
408.98 |
| FRC01700 |
ELECTRICAL CONFLICT |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
|
Total: |
$461,017.82 |
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