|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/18/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
03/12/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
04/18/2012 |
| 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: 61.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,101,646.41 |
1,171,457.10 |
6,108,998.41 |
3,746,599.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,746,599.33 |
| Other Deductions: | | | -6,660.12 |
| Total
paid this estimate: |
|
|
3,739,939.21 |
|
Previous payments to contractor: |
|
|
-3,150,687.56 |
|
Payment to contractor this estimate: |
|
| 589,251.65 |
| |
|
Voucher # BC06311 | Date: 05/03/2012 |
|
1
of 1
|
589,251.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
589,251.65 |
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 |
0.000 |
0.500 |
0.500 |
5,000.00 |
2,500.00 |
| X0324431 |
TEMP SOIL RET SYS RIP |
1,015.000 |
0.000 |
1,015.000 |
0.000 |
270.750 |
270.750 |
10.00 |
2,707.50 |
| X0327134 |
ER HLMR BRG GDEX 1500 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| X0327135 |
ER HLMR BRG NGDEX 500 |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
150.00 |
600.00 |
| X0327136 |
ER HLMR BRG FIXD 1500 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,722.000 |
0.000 |
1,722.000 |
622.770 |
934.520 |
311.750 |
40.00 |
12,470.00 |
| X5150110 |
NAME PLATES SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| X6700410 |
ENGR FLD OFF A SPL |
8.000 |
5.000 |
13.000 |
8.000 |
9.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.710 |
0.780 |
0.070 |
15,000.00 |
1,050.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.710 |
0.780 |
0.070 |
75,000.00 |
5,250.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
772.000 |
0.000 |
772.000 |
652.100 |
741.000 |
88.900 |
15.00 |
1,333.50 |
| 20400800 |
FURNISHED EXCAVATION |
20,869.000 |
0.000 |
20,869.000 |
1,071.200 |
8,871.200 |
7,800.000 |
10.00 |
78,000.00 |
| 20700220 |
POROUS GRAN EMBANK |
625.000 |
0.000 |
625.000 |
47.110 |
194.110 |
147.000 |
47.00 |
6,909.00 |
| 50300225 |
CONC STRUCT |
2,902.900 |
0.000 |
2,902.900 |
2,111.450 |
2,512.740 |
401.290 |
325.00 |
130,419.25 |
| 50300285 |
FORM LINER TEX SURF |
3,200.000 |
0.000 |
3,200.000 |
2,650.950 |
2,963.900 |
312.950 |
11.00 |
3,442.45 |
| 50500305 |
ERECT STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.350 |
0.350 |
875,000.00 |
306,250.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
236,480.000 |
-4,855.000 |
231,625.000 |
177,218.660 |
193,796.460 |
16,577.800 |
1.05 |
17,406.69 |
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 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,469.000 |
0.000 |
1,469.000 |
659.200 |
1,049.310 |
390.110 |
16.00 |
6,241.76 |
| 60257900 |
MAN RECONST |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
1,000.00 |
3,000.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
2,500.000 |
0.000 |
2,500.000 |
873.600 |
1,258.400 |
384.800 |
30.00 |
11,544.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 81200250 |
CON EMB STR 3 PVC |
213.000 |
0.000 |
213.000 |
99.380 |
179.880 |
80.500 |
5.25 |
422.62 |
| X9101000 |
PAVT MARKING REM |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
915.000 |
915.000 |
1.00 |
915.00 |
|
Total: |
$595,911.77 |
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