|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/05/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K76 |
| IL Project: |
|
From Date: |
09/27/2012 |
| Route: |
FAP 573 |
|
|
|
| Section: |
61HB-1-R |
To Date: |
11/05/2012 |
| 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: 74.18% |
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 |
2,503,140.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,503,140.85 |
| Total
paid this estimate: |
|
|
2,503,140.85 |
|
Previous payments to contractor: |
|
|
-1,833,944.14 |
|
Payment to contractor this estimate: |
|
| 669,196.71 |
| |
|
Voucher # CC08722 | Date: 11/07/2012 |
|
1
of 1
|
669,196.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
669,196.71 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
75,000.00 |
11,250.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
25,000.00 |
3,750.00 |
| 40600200 |
BIT MATLS PR CT |
8.400 |
0.000 |
8.400 |
0.000 |
0.885 |
0.885 |
450.00 |
398.25 |
| 40600982 |
HMA SURF REM BUTT JT |
125.000 |
0.000 |
125.000 |
34.500 |
53.750 |
19.250 |
15.00 |
288.75 |
| 44000100 |
PAVEMENT REM |
1,395.000 |
0.000 |
1,395.000 |
0.000 |
639.760 |
639.760 |
13.00 |
8,316.88 |
| 44003100 |
MEDIAN REMOVAL |
19,303.000 |
0.000 |
19,303.000 |
10,033.500 |
19,303.000 |
9,269.500 |
0.75 |
6,952.12 |
| 50300255 |
CONC SUP-STR |
981.000 |
0.000 |
981.000 |
425.100 |
981.000 |
555.900 |
550.00 |
305,745.00 |
| 50300300 |
PROTECTIVE COAT |
3,145.000 |
0.000 |
3,145.000 |
1,441.700 |
3,145.000 |
1,703.300 |
0.75 |
1,277.47 |
| 50800205 |
REINF BARS, EPOXY CTD |
241,930.000 |
0.000 |
241,930.000 |
124,836.440 |
241,930.000 |
117,093.560 |
1.00 |
117,093.56 |
| 52000110 |
PREF JT STRIP SEAL |
202.000 |
0.000 |
202.000 |
93.500 |
202.000 |
108.500 |
195.00 |
21,157.50 |
| 54213657 |
PRC FLAR END SEC 12 |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
800.00 |
800.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
17.000 |
0.000 |
17.000 |
16.000 |
17.000 |
1.000 |
65.00 |
65.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,400.00 |
2,400.00 |
| 60234200 |
INLETS TA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60236900 |
INLETS TA T12F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,400.00 |
1,400.00 |
| 60252800 |
CB RECONST |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60262700 |
INLETS RECONST |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
900.00 |
2,700.00 |
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 |
| 60609200 |
COMB CC&G TM6.12 |
3,541.000 |
0.000 |
3,541.000 |
0.000 |
1,537.000 |
1,537.000 |
19.00 |
29,203.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
18,819.000 |
0.000 |
18,819.000 |
0.000 |
8,048.400 |
8,048.400 |
3.00 |
24,145.20 |
| 60619600 |
CONC MED TSB6.12 |
738.000 |
0.000 |
738.000 |
0.000 |
738.000 |
738.000 |
11.00 |
8,118.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
638.000 |
0.000 |
638.000 |
321.000 |
638.000 |
317.000 |
20.00 |
6,340.00 |
| 63100045 |
TRAF BAR TERM T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,025.00 |
1,025.00 |
| 63100070 |
TRAF BAR TERM T5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
775.00 |
775.00 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,875.00 |
2,875.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,350.00 |
2,350.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
2,700.00 |
5,400.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
37,710.000 |
0.000 |
37,710.000 |
12,811.000 |
17,008.000 |
4,197.000 |
0.20 |
839.40 |
| 70300280 |
TEMP PVT MK LINE 24 |
372.000 |
0.000 |
372.000 |
134.670 |
171.670 |
37.000 |
1.00 |
37.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
8.00 |
88.00 |
| 81000600 |
CON T 2 GALVS |
2,225.000 |
0.000 |
2,225.000 |
1,043.000 |
1,174.000 |
131.000 |
8.25 |
1,080.75 |
| 81000700 |
CON T 2 1/2 GALVS |
155.000 |
0.000 |
155.000 |
88.000 |
103.000 |
15.000 |
11.75 |
176.25 |
| 81000800 |
CON T 3 GALVS |
100.000 |
0.000 |
100.000 |
60.000 |
100.000 |
40.000 |
14.25 |
570.00 |
| 81304100 |
JUN BOX EM S 12X12X6 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
750.00 |
1,500.00 |
| 81400100 |
HANDHOLE |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
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 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
3,200.000 |
0.000 |
3,200.000 |
2,472.000 |
2,893.000 |
421.000 |
8.25 |
3,473.25 |
| 84200500 |
REM LT UNIT SALV |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
350.00 |
350.00 |
| 84400105 |
RELOC EX LT UNIT |
10.000 |
0.000 |
10.000 |
7.000 |
10.000 |
3.000 |
775.00 |
2,325.00 |
| 86000100 |
MASTER CONTROLLER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,150.00 |
4,150.00 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
1,350.000 |
0.000 |
1,350.000 |
0.000 |
1,317.000 |
1,317.000 |
2.85 |
3,753.45 |
| 87502480 |
TS POST GALVS 14 |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
875.00 |
1,750.00 |
| 87700190 |
S MAA & P 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,500.00 |
7,500.00 |
| 87702880 |
STL COMB MAA&P 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,570.00 |
8,570.00 |
| 87702980 |
STL COMB MAA&P 50 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,935.00 |
11,935.00 |
| 87800100 |
CONC FDN TY A |
48.000 |
0.000 |
48.000 |
12.000 |
16.000 |
4.000 |
130.00 |
520.00 |
| FRC00101 |
JACK EXIST SUPER STRUC |
0.000 |
180,613.400 |
180,613.400 |
77,779.900 |
126,500.240 |
48,720.340 |
1.00 |
48,720.34 |
| FRC00201 |
MAINTENANCE OF LIGHTIN |
0.000 |
15,000.000 |
15,000.000 |
2,346.690 |
3,779.230 |
1,432.540 |
1.00 |
1,432.54 |
|
Total: |
$669,196.71 |
|
|
