|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/12/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
02/17/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
03/12/2012 |
| 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: 51.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,089,146.41 |
1,170,870.75 |
6,097,084.76 |
3,150,687.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,150,687.56 |
| Total
paid this estimate: |
|
|
3,150,687.56 |
|
Previous payments to contractor: |
|
|
-2,580,770.95 |
|
Payment to contractor this estimate: |
|
| 569,916.61 |
| |
|
Voucher # BC05523 | Date: 03/15/2012 |
|
1
of 2
|
552,400.70 |
|
Voucher # CC18080 | Date: 03/15/2012 |
|
2
of 2
|
17,515.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
569,916.61 |
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 |
| X0327139 |
AGG COLUMN GRND IMPRV |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
100,000.00 |
25,000.00 |
| X2020502 |
BRACED EXCAVATION |
84.000 |
0.000 |
84.000 |
0.000 |
84.000 |
84.000 |
40.00 |
3,360.00 |
| X6700410 |
ENGR FLD OFF A SPL |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.670 |
0.710 |
0.040 |
15,000.00 |
600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.670 |
0.710 |
0.040 |
75,000.00 |
3,000.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
3,058.000 |
0.000 |
3,058.000 |
2,346.000 |
2,822.000 |
476.000 |
1.00 |
476.00 |
| 20700220 |
POROUS GRAN EMBANK |
625.000 |
0.000 |
625.000 |
0.000 |
47.110 |
47.110 |
47.00 |
2,214.17 |
| 50200100 |
STRUCTURE EXCAVATION |
6,200.000 |
0.000 |
6,200.000 |
4,028.570 |
5,489.320 |
1,460.750 |
30.00 |
43,822.50 |
| 50300225 |
CONC STRUCT |
2,902.900 |
0.000 |
2,902.900 |
1,551.870 |
2,111.450 |
559.580 |
325.00 |
181,863.50 |
| 50300285 |
FORM LINER TEX SURF |
3,200.000 |
0.000 |
3,200.000 |
1,257.440 |
2,650.950 |
1,393.510 |
11.00 |
15,328.61 |
| 50800205 |
REINF BARS, EPOXY CTD |
236,480.000 |
-4,855.000 |
231,625.000 |
141,884.020 |
177,218.660 |
35,334.640 |
1.05 |
37,101.37 |
| 51201600 |
FUR STL PILE HP12X53 |
10,708.000 |
3,584.000 |
14,292.000 |
9,825.000 |
10,280.000 |
455.000 |
33.00 |
15,015.00 |
| 51202305 |
DRIVING PILES |
27,904.000 |
-3,253.000 |
24,651.000 |
15,089.900 |
17,756.900 |
2,667.000 |
1.00 |
2,667.00 |
| 51204650 |
PILE SHOES |
88.000 |
0.000 |
88.000 |
48.000 |
61.000 |
13.000 |
105.00 |
1,365.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,469.000 |
0.000 |
1,469.000 |
643.500 |
659.200 |
15.700 |
16.00 |
251.20 |
| 81200220 |
CON EMB STR 1.5 PVC |
355.000 |
0.000 |
355.000 |
197.230 |
355.000 |
157.770 |
4.75 |
749.41 |
| FRC00800 |
SEWER REP |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
657.870 |
657.870 |
1.00 |
657.87 |
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 |
| FRC00900 |
PAVEMENT PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
1,966.260 |
1,966.260 |
1.00 |
1,966.26 |
| FRC01100 |
SPLICE PROD PILE |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| XXX25000 |
VALUE ENGR INCENTIVE |
0.000 |
465,774.310 |
465,774.310 |
314,397.660 |
419,196.880 |
104,799.220 |
1.00 |
104,799.22 |
| X9100502 |
FUR ST P HP 12X53 SPL |
0.000 |
7,159.000 |
7,159.000 |
4,030.000 |
7,135.000 |
3,105.000 |
37.90 |
117,679.50 |
|
Total: |
$569,916.61 |
|
|
