|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/12/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
05/09/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
06/12/2012 |
| Project: |
CMF-NHF-0330/064/ |
State Job: |
C-91-538-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
73R-B |
State Job: |
C-91-538-10 |
| Scope: |
FAP-330, US RT 45 APPROX 1800' N OF 143RD ST IN VILLAGE OF
ORLAND PK. |
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 74.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,254,482.04 |
1,171,457.10 |
6,261,834.04 |
4,668,350.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,668,350.16 |
| Total
paid this estimate: |
|
|
4,668,350.16 |
|
Previous payments to contractor: |
|
|
-4,102,969.68 |
|
Payment to contractor this estimate: |
|
| 565,380.48 |
| |
|
Voucher # BC07172 | Date: 06/13/2012 |
|
1
of 2
|
347,530.42 |
|
Voucher # CC24608 | Date: 06/13/2012 |
|
2
of 2
|
217,850.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
565,380.48 |
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 |
| XX008438 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
5,000.00 |
2,500.00 |
| X0322508 |
PED TRUSS SUPERSTR |
2,010.000 |
0.000 |
2,010.000 |
0.000 |
1,500.000 |
1,500.000 |
120.00 |
180,000.00 |
| X0324431 |
TEMP SOIL RET SYS RIP |
1,015.000 |
0.000 |
1,015.000 |
270.750 |
493.750 |
223.000 |
10.00 |
2,230.00 |
| X6700410 |
ENGR FLD OFF A SPL |
8.000 |
5.000 |
13.000 |
10.000 |
11.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.810 |
0.860 |
0.050 |
15,000.00 |
750.00 |
| Z0007122 |
REM & RE EX RAILING |
382.000 |
0.000 |
382.000 |
191.000 |
382.000 |
191.000 |
48.00 |
9,168.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.810 |
0.860 |
0.050 |
75,000.00 |
3,750.00 |
| Z0064560 |
SEGMENT BLK RET WALL |
2,850.000 |
0.000 |
2,850.000 |
0.000 |
2,614.610 |
2,614.610 |
20.00 |
52,292.20 |
| 20400800 |
FURNISHED EXCAVATION |
20,869.000 |
0.000 |
20,869.000 |
8,871.200 |
9,755.200 |
884.000 |
10.00 |
8,840.00 |
| 42400300 |
PC CONC SIDEWALK 6 |
1,285.000 |
0.000 |
1,285.000 |
0.000 |
1,266.940 |
1,266.940 |
5.00 |
6,334.70 |
| 44000100 |
PAVEMENT REM |
2,048.000 |
0.000 |
2,048.000 |
210.400 |
574.500 |
364.100 |
10.00 |
3,641.00 |
| 50300225 |
CONC STRUCT |
2,902.900 |
0.000 |
2,902.900 |
2,664.940 |
2,769.320 |
104.380 |
325.00 |
33,923.50 |
| 50500305 |
ERECT STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.600 |
0.750 |
0.150 |
875,000.00 |
131,250.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
236,480.000 |
-4,855.000 |
231,625.000 |
194,307.000 |
199,604.010 |
5,297.010 |
1.05 |
5,561.86 |
| 50900805 |
PEDESTRIAN RAIL |
280.000 |
0.000 |
280.000 |
0.000 |
143.000 |
143.000 |
200.00 |
28,600.00 |
| 60602800 |
CONC GUTTER TB |
415.000 |
0.000 |
415.000 |
0.000 |
415.000 |
415.000 |
20.00 |
8,300.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,275.000 |
0.000 |
1,275.000 |
0.000 |
710.000 |
710.000 |
22.00 |
15,620.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
1,000.00 |
2,000.00 |
| 81100320 |
CON AT ST 1 PVC GS |
594.000 |
0.000 |
594.000 |
0.000 |
445.000 |
445.000 |
24.00 |
10,680.00 |
| 81100510 |
CON AT ST 1.5 GS PVC |
223.000 |
0.000 |
223.000 |
0.000 |
190.000 |
190.000 |
32.50 |
6,175.00 |
| 81100605 |
CON AT ST 2 PVC GALVS |
198.000 |
0.000 |
198.000 |
0.000 |
188.000 |
188.000 |
38.75 |
7,285.00 |
| 81300530 |
JUN BX SS AS 12X10X6 |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
875.00 |
4,375.00 |
| 81300945 |
JUN BX SS AS 24X24X8 |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
1,675.00 |
8,375.00 |
| FRC01100 |
SPLICE PROD PILE |
0.000 |
11,000.630 |
11,000.630 |
10,000.000 |
11,000.630 |
1,000.630 |
1.00 |
1,000.63 |
| FRC01600 |
LB FITTING |
0.000 |
7,360.000 |
7,360.000 |
0.000 |
3,211.310 |
3,211.310 |
1.00 |
3,211.31 |
| XXX25000 |
VALUE ENGR INCENTIVE |
0.000 |
465,774.310 |
465,774.310 |
419,196.880 |
446,714.160 |
27,517.280 |
1.00 |
27,517.28 |
|
Total: |
$565,380.48 |
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