|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/27/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K76 |
| IL Project: |
|
From Date: |
08/14/2012 |
| Route: |
FAP 573 |
|
|
|
| Section: |
61HB-1-R |
To Date: |
09/27/2012 |
| 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: 54.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,245,869.20 |
205,006.98 |
91,000.00 |
3,359,876.18 |
1,833,944.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,833,944.14 |
| Total
paid this estimate: |
|
|
1,833,944.14 |
|
Previous payments to contractor: |
|
|
-1,403,407.63 |
|
Payment to contractor this estimate: |
|
| 430,536.51 |
| |
|
Voucher # CC05928 | Date: 10/01/2012 |
|
1
of 1
|
430,536.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
430,536.51 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
312.000 |
0.000 |
312.000 |
208.400 |
312.000 |
103.600 |
50.00 |
5,180.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.680 |
0.850 |
0.170 |
75,000.00 |
12,750.00 |
| X8361005 |
REL EX LT POLE FDN M |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
350.00 |
3,500.00 |
| Z0001903 |
STRUCT STEEL REMOV |
7,980.000 |
0.000 |
7,980.000 |
1,930.000 |
4,490.000 |
2,560.000 |
0.90 |
2,304.00 |
| Z0004552 |
APPROACH SLAB REM |
574.000 |
0.000 |
574.000 |
360.030 |
574.000 |
213.970 |
35.00 |
7,488.95 |
| Z0012754 |
STR REP CON DP = < 5 |
292.000 |
0.000 |
292.000 |
7.200 |
272.610 |
265.410 |
95.00 |
25,213.95 |
| Z0012755 |
STR REP CON DP OVER 5 |
20.000 |
0.000 |
20.000 |
0.000 |
9.670 |
9.670 |
200.00 |
1,934.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.550 |
0.850 |
0.300 |
25,000.00 |
7,500.00 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
16.000 |
0.000 |
16.000 |
8.000 |
16.000 |
8.000 |
1,000.00 |
8,000.00 |
| Z0018004 |
DRAINAGE SCUPPR DS-12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,400.00 |
1,400.00 |
| Z0031200 |
JACKING & CRIBBING |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
4,500.00 |
18,000.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
233.000 |
0.000 |
233.000 |
139.500 |
233.000 |
93.500 |
22.00 |
2,057.00 |
| 21400100 |
GRADING & SHAP DITCH |
1,545.000 |
0.000 |
1,545.000 |
0.000 |
1,545.000 |
1,545.000 |
4.00 |
6,180.00 |
| 28100105 |
STONE RIPRAP CL A3 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
75.00 |
900.00 |
| 35600712 |
HMA BC WID 9 |
793.000 |
0.000 |
793.000 |
0.000 |
618.900 |
618.900 |
40.00 |
24,756.00 |
| 40600635 |
LEV BIND MM N70 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
150.00 |
1,500.00 |
| 40600982 |
HMA SURF REM BUTT JT |
125.000 |
0.000 |
125.000 |
0.000 |
34.500 |
34.500 |
15.00 |
517.50 |
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 |
| 44000157 |
HMA SURF REM 2 |
20,027.000 |
0.000 |
20,027.000 |
0.000 |
364.340 |
364.340 |
2.00 |
728.68 |
| 48203029 |
HMA SHOULDERS 8 |
779.000 |
0.000 |
779.000 |
0.000 |
779.000 |
779.000 |
35.00 |
27,265.00 |
| 50104720 |
REM EXIST CONC DECK |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
165,000.00 |
75,900.00 |
| 50300300 |
PROTECTIVE COAT |
3,145.000 |
0.000 |
3,145.000 |
1,205.500 |
1,441.700 |
236.200 |
0.75 |
177.15 |
| 50500405 |
F & E STRUCT STEEL |
24,950.000 |
0.000 |
24,950.000 |
11,772.000 |
24,950.000 |
13,178.000 |
5.00 |
65,890.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
8,211.000 |
0.000 |
8,211.000 |
3,036.000 |
8,211.000 |
5,175.000 |
3.00 |
15,525.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
241,930.000 |
0.000 |
241,930.000 |
114,349.440 |
124,836.440 |
10,487.000 |
1.00 |
10,487.00 |
| 51100100 |
SLOPE WALL 4 |
991.000 |
0.000 |
991.000 |
478.270 |
991.000 |
512.730 |
92.00 |
47,171.16 |
| 52100010 |
ELAST BEARING ASSY T1 |
26.000 |
0.000 |
26.000 |
12.000 |
26.000 |
14.000 |
825.00 |
11,550.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
26.000 |
0.000 |
26.000 |
12.000 |
26.000 |
14.000 |
750.00 |
10,500.00 |
| 52100520 |
ANCHOR BOLTS 1 |
104.000 |
0.000 |
104.000 |
48.000 |
104.000 |
56.000 |
125.00 |
7,000.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
26.000 |
0.000 |
26.000 |
12.000 |
26.000 |
14.000 |
150.00 |
2,100.00 |
| 54213657 |
PRC FLAR END SEC 12 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
800.00 |
3,200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
17.000 |
0.000 |
17.000 |
0.000 |
16.000 |
16.000 |
65.00 |
1,040.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
154.000 |
0.000 |
154.000 |
83.600 |
154.000 |
70.400 |
22.00 |
1,548.80 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
3.000 |
5.000 |
2.000 |
2,700.00 |
5,400.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
775.000 |
0.000 |
775.000 |
325.000 |
775.000 |
450.000 |
0.25 |
112.50 |
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 |
| 70300280 |
TEMP PVT MK LINE 24 |
372.000 |
0.000 |
372.000 |
92.000 |
134.670 |
42.670 |
1.00 |
42.67 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
3,200.000 |
0.000 |
3,200.000 |
1,303.000 |
2,472.000 |
1,169.000 |
8.25 |
9,644.25 |
| 81900200 |
TR & BKFIL F ELECT WK |
6,070.000 |
0.000 |
6,070.000 |
878.000 |
968.000 |
90.000 |
2.75 |
247.50 |
| 84200500 |
REM LT UNIT SALV |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 84400105 |
RELOC EX LT UNIT |
10.000 |
0.000 |
10.000 |
0.000 |
7.000 |
7.000 |
775.00 |
5,425.00 |
| X9100501 |
BARRIER WALL MARKERS |
0.000 |
70.000 |
70.000 |
64.000 |
70.000 |
6.000 |
8.40 |
50.40 |
|
Total: |
$430,536.51 |
|
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