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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 12/27/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
11/28/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
12/27/2011 |
| 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
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|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
149,336.00 |
0.00 |
6,328,145.10 |
1,727,769.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,727,769.70 |
| Total
paid this estimate: |
|
|
1,727,769.70 |
|
Previous payments to contractor: |
|
|
-1,341,405.54 |
|
Payment to contractor this estimate: |
|
| 386,364.16 |
| |
|
Voucher # BC04405 | Date: 12/29/2011 |
|
1
of 2
|
385,752.16 |
|
Voucher # CC13116 | Date: 12/29/2011 |
|
2
of 2
|
612.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
386,364.16 |
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 |
| X0327140 |
REM RE-E WATR FEATURE |
1.000 |
0.000 |
1.000 |
0.300 |
0.700 |
0.400 |
75,000.00 |
30,000.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,722.000 |
0.000 |
1,722.000 |
223.500 |
351.900 |
128.400 |
40.00 |
5,136.00 |
| X6700410 |
ENGR FLD OFF A SPL |
8.000 |
0.000 |
8.000 |
4.000 |
5.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.530 |
0.560 |
0.030 |
15,000.00 |
450.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.530 |
0.560 |
0.030 |
75,000.00 |
2,250.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,500.00 |
5,000.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
772.000 |
0.000 |
772.000 |
187.400 |
365.600 |
178.200 |
15.00 |
2,673.00 |
| Z0062456 |
TEMP PAVEMENT |
711.000 |
0.000 |
711.000 |
422.100 |
711.000 |
288.900 |
35.00 |
10,111.50 |
| 44000100 |
PAVEMENT REM |
2,048.000 |
0.000 |
2,048.000 |
110.500 |
210.400 |
99.900 |
10.00 |
999.00 |
| 44000500 |
COMB CURB GUTTER REM |
1,275.000 |
0.000 |
1,275.000 |
506.000 |
1,195.000 |
689.000 |
4.00 |
2,756.00 |
| 50102400 |
CONC REM |
225.000 |
0.000 |
225.000 |
149.460 |
188.820 |
39.360 |
110.00 |
4,329.60 |
| 50200100 |
STRUCTURE EXCAVATION |
6,200.000 |
0.000 |
6,200.000 |
2,498.700 |
3,408.420 |
909.720 |
30.00 |
27,291.60 |
| 50300225 |
CONC STRUCT |
2,902.900 |
0.000 |
2,902.900 |
722.900 |
1,180.190 |
457.290 |
325.00 |
148,619.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
236,480.000 |
0.000 |
236,480.000 |
66,282.090 |
102,542.650 |
36,260.560 |
1.05 |
38,073.59 |
| 51201600 |
FUR STL PILE HP12X53 |
10,708.000 |
3,584.000 |
14,292.000 |
9,009.000 |
11,735.000 |
2,726.000 |
33.00 |
89,958.00 |
| 51202305 |
DRIVING PILES |
27,904.000 |
3,584.000 |
31,488.000 |
8,325.500 |
11,377.900 |
3,052.400 |
1.00 |
3,052.40 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,056.000 |
0.000 |
2,056.000 |
0.000 |
132.400 |
132.400 |
1.00 |
132.40 |
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 |
| 70400600 |
REL TEMP CONC BAR SO |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
1,034.000 |
1,034.000 |
2.00 |
2,068.00 |
| 78000200 |
THPL PVT MK LINE 4 |
4,100.000 |
0.000 |
4,100.000 |
0.000 |
3,858.000 |
3,858.000 |
0.85 |
3,279.30 |
| 81017535 |
CON T 3 CNC |
314.000 |
0.000 |
314.000 |
0.000 |
102.000 |
102.000 |
6.00 |
612.00 |
| FRC00100 |
ABUT PIER PROTECT |
0.000 |
8,900.000 |
8,900.000 |
0.000 |
4,270.410 |
4,270.410 |
1.00 |
4,270.41 |
| FRC00400 |
METRA SERVICE |
0.000 |
7,480.000 |
7,480.000 |
0.000 |
3,302.110 |
3,302.110 |
1.00 |
3,302.11 |
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Total: |
$386,364.16 |
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