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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 06/11/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
|
From Date: |
05/25/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
06/11/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 26.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,287,834.39 |
101,255.20 |
73,065.00 |
5,316,024.59 |
1,394,122.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,394,122.69 |
| Total
paid this estimate: |
|
|
1,394,122.69 |
|
Previous payments to contractor: |
|
|
-845,432.52 |
|
Payment to contractor this estimate: |
|
| 548,690.17 |
| |
|
Voucher # CC24317 | Date: 06/12/2012 |
|
1
of 1
|
548,690.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
548,690.17 |
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 |
| X5210190 |
HLMR BRG GUID EXP 600 |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
4,700.00 |
18,800.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.340 |
0.430 |
0.090 |
50,000.00 |
4,500.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.250 |
0.360 |
0.110 |
50,000.00 |
5,500.00 |
| Z0001050 |
AGG SUBGRADE 12 |
6,412.000 |
0.000 |
6,412.000 |
714.670 |
816.770 |
102.100 |
9.25 |
944.42 |
| Z0004552 |
APPROACH SLAB REM |
284.000 |
0.000 |
284.000 |
0.000 |
161.380 |
161.380 |
35.00 |
5,648.30 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.130 |
0.280 |
0.150 |
75,000.00 |
11,250.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
0.000 |
0.750 |
0.750 |
725.00 |
543.75 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
222.000 |
0.000 |
222.000 |
0.000 |
85.000 |
85.000 |
18.00 |
1,530.00 |
| 20201200 |
REM & DISP UNS MATL |
1,490.000 |
0.000 |
1,490.000 |
16.900 |
191.900 |
175.000 |
26.00 |
4,550.00 |
| 35300500 |
PCC BSE CSE 10 |
5,075.000 |
0.000 |
5,075.000 |
535.170 |
671.870 |
136.700 |
41.00 |
5,604.70 |
| 44000100 |
PAVEMENT REM |
5,429.000 |
0.000 |
5,429.000 |
732.980 |
1,449.980 |
717.000 |
10.00 |
7,170.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,766.000 |
0.000 |
3,766.000 |
400.000 |
666.000 |
266.000 |
5.00 |
1,330.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.450 |
0.500 |
0.050 |
400,000.00 |
20,000.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
900,000.00 |
450,000.00 |
| 60261540 |
INLETS ADJ NEW T24F&G |
19.000 |
0.000 |
19.000 |
3.000 |
4.000 |
1.000 |
600.00 |
600.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,808.000 |
0.000 |
1,808.000 |
0.000 |
397.000 |
397.000 |
27.00 |
10,719.00 |
|
Total: |
$548,690.17 |
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