|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/03/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K76 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
FAP 573 |
|
|
|
| Section: |
61HB-1-R |
To Date: |
12/03/2012 |
| Project: |
BHF-F-0573/161/ |
State Job: |
C-91-589-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
61HB-1-R |
State Job: |
C-91-589-10 |
| Scope: |
FAP-573, IL RT 56, STRUCTURE CARRYING GALENA BLVD OVER IL RT
56. |
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 90.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,245,869.20 |
219,322.27 |
91,000.00 |
3,374,191.47 |
3,053,128.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,053,128.72 |
| Mobilzation Paid: | | | 13,500.00 |
| Total
paid this estimate: |
|
|
3,053,128.72 |
|
Previous payments to contractor: |
|
|
-2,503,140.85 |
|
Payment to contractor this estimate: |
|
| 549,987.87 |
| |
|
Voucher # CC10564 | Date: 12/05/2012 |
|
1
of 1
|
549,987.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
549,987.87 |
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 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
35,000.00 |
35,000.00 |
| 21101615 |
TOPSOIL F & P 4 |
5,684.000 |
0.000 |
5,684.000 |
0.000 |
5,684.000 |
5,684.000 |
2.50 |
14,210.00 |
| 25000210 |
SEEDING CL 2A |
1.200 |
0.000 |
1.200 |
0.000 |
1.200 |
1.200 |
1,550.00 |
1,860.00 |
| 40600200 |
BIT MATLS PR CT |
8.400 |
0.000 |
8.400 |
0.885 |
7.015 |
6.130 |
450.00 |
2,758.50 |
| 40600300 |
AGG PR CT |
41.900 |
0.000 |
41.900 |
0.000 |
2.810 |
2.810 |
25.00 |
70.25 |
| 40600982 |
HMA SURF REM BUTT JT |
125.000 |
0.000 |
125.000 |
53.750 |
125.000 |
71.250 |
15.00 |
1,068.75 |
| 40603595 |
P HMA SC "F" N90 |
2,346.000 |
0.000 |
2,346.000 |
0.000 |
2,346.000 |
2,346.000 |
95.00 |
222,870.00 |
| 44000157 |
HMA SURF REM 2 |
20,027.000 |
0.000 |
20,027.000 |
364.340 |
20,027.000 |
19,662.660 |
2.00 |
39,325.32 |
| 44201769 |
CL D PATCH T3 10 |
50.000 |
0.000 |
50.000 |
0.000 |
16.300 |
16.300 |
120.00 |
1,956.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
473.000 |
0.000 |
473.000 |
0.000 |
435.790 |
435.790 |
9.00 |
3,922.11 |
| 50300260 |
BR DECK GROOVING |
2,259.000 |
0.000 |
2,259.000 |
1,193.900 |
2,259.000 |
1,065.100 |
7.00 |
7,455.70 |
| 50800515 |
BAR SPLICERS |
1,255.000 |
0.000 |
1,255.000 |
100.000 |
234.000 |
134.000 |
3.00 |
402.00 |
| 60609200 |
COMB CC&G TM6.12 |
3,541.000 |
0.000 |
3,541.000 |
1,537.000 |
3,388.000 |
1,851.000 |
19.00 |
35,169.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
18,819.000 |
0.000 |
18,819.000 |
8,048.400 |
18,302.210 |
10,253.810 |
3.00 |
30,761.43 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
135,000.00 |
13,500.00 |
| 70300100 |
SHORT TERM PAVT MKING |
1,616.000 |
0.000 |
1,616.000 |
0.000 |
170.000 |
170.000 |
0.50 |
85.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
73.000 |
0.000 |
73.000 |
0.000 |
72.600 |
72.600 |
4.00 |
290.40 |
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 |
| 78000200 |
THPL PVT MK LINE 4 |
16,324.000 |
0.000 |
16,324.000 |
0.000 |
12,659.000 |
12,659.000 |
0.55 |
6,962.45 |
| 78000400 |
THPL PVT MK LINE 6 |
388.000 |
0.000 |
388.000 |
0.000 |
260.000 |
260.000 |
1.00 |
260.00 |
| 78000500 |
THPL PVT MK LINE 8 |
787.000 |
0.000 |
787.000 |
0.000 |
610.000 |
610.000 |
1.10 |
671.00 |
| 78000600 |
THPL PVT MK LINE 12 |
854.000 |
0.000 |
854.000 |
0.000 |
495.000 |
495.000 |
2.00 |
990.00 |
| 78000650 |
THPL PVT MK LINE 24 |
186.000 |
0.000 |
186.000 |
0.000 |
186.000 |
186.000 |
4.00 |
744.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
825.000 |
0.000 |
825.000 |
0.000 |
825.000 |
825.000 |
3.00 |
2,475.00 |
| 78100100 |
RAISED REFL PAVT MKR |
218.000 |
0.000 |
218.000 |
0.000 |
105.000 |
105.000 |
30.00 |
3,150.00 |
| 78100105 |
RAISED REF PVT MKR BR |
20.000 |
0.000 |
20.000 |
0.000 |
16.000 |
16.000 |
40.00 |
640.00 |
| 78201000 |
TERMINAL MARKER - DA |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
30.00 |
90.00 |
| 80500020 |
SERV INSTALL POLE MT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,300.00 |
2,600.00 |
| 81000600 |
CON T 2 GALVS |
2,225.000 |
0.000 |
2,225.000 |
1,174.000 |
1,395.000 |
221.000 |
8.25 |
1,823.25 |
| 81000700 |
CON T 2 1/2 GALVS |
155.000 |
0.000 |
155.000 |
103.000 |
155.000 |
52.000 |
11.75 |
611.00 |
| 81400100 |
HANDHOLE |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
1,000.00 |
4,000.00 |
| 81400200 |
HD HANDHOLE |
13.000 |
0.000 |
13.000 |
11.000 |
12.000 |
1.000 |
1,450.00 |
1,450.00 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
3,200.000 |
0.000 |
3,200.000 |
2,893.000 |
3,200.000 |
307.000 |
8.25 |
2,532.75 |
| 81702130 |
EC C XLP USE 1C 6 |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
595.000 |
595.000 |
2.15 |
1,279.25 |
| 81900200 |
TR & BKFIL F ELECT WK |
6,070.000 |
0.000 |
6,070.000 |
968.000 |
1,300.000 |
332.000 |
2.75 |
913.00 |
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 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
5,400.000 |
0.000 |
5,400.000 |
0.000 |
5,031.000 |
5,031.000 |
1.25 |
6,288.75 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
410.000 |
0.000 |
410.000 |
0.000 |
410.000 |
410.000 |
1.25 |
512.50 |
| 87301305 |
ELCBL C LEAD 14 1PR |
4,340.000 |
0.000 |
4,340.000 |
0.000 |
4,285.000 |
4,285.000 |
1.15 |
4,927.75 |
| 87301805 |
ELCBL C SERV 6 2C |
315.000 |
0.000 |
315.000 |
0.000 |
284.000 |
284.000 |
6.25 |
1,775.00 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,970.000 |
0.000 |
1,970.000 |
0.000 |
1,630.000 |
1,630.000 |
2.75 |
4,482.50 |
| 87502480 |
TS POST GALVS 14 |
10.000 |
0.000 |
10.000 |
2.000 |
10.000 |
8.000 |
875.00 |
7,000.00 |
| 87502500 |
TS POST GALVS 16 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
895.00 |
1,790.00 |
| 87702960 |
STL COMB MAA&P 46 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,865.00 |
11,865.00 |
| 87704516 |
S C MAA&P DMA 48 & 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,820.00 |
14,820.00 |
| 88030020 |
SH LED 1F 3S MAM |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
782.00 |
9,384.00 |
| 88030050 |
SH LED 1F 3S BM |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
725.00 |
7,250.00 |
| 88030210 |
SH LED 2F 3S BM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,265.00 |
1,265.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,495.00 |
2,990.00 |
| 88600100 |
DET LOOP T1 |
895.000 |
0.000 |
895.000 |
0.000 |
895.000 |
895.000 |
15.25 |
13,648.75 |
| FRC00101 |
JACK EXIST SUPER STRUC |
0.000 |
180,613.400 |
180,613.400 |
126,500.240 |
132,782.360 |
6,282.120 |
1.00 |
6,282.12 |
| FRC00201 |
MAINTENANCE OF LIGHTIN |
0.000 |
15,000.000 |
15,000.000 |
3,779.230 |
3,274.280 |
-504.950 |
1.00 |
-504.95 |
| FRC00601 |
AIR ARC DIA SEAT CON |
0.000 |
14,315.290 |
14,315.290 |
0.000 |
14,315.290 |
14,315.290 |
1.00 |
14,315.29 |
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 |
|
Total: |
$549,987.87 |
|
|
