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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/14/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K76 |
| IL Project: |
|
From Date: |
07/28/2012 |
| Route: |
FAP 573 |
|
|
|
| Section: |
61HB-1-R |
To Date: |
08/14/2012 |
| 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: 41.77% |
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 |
1,403,407.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,403,407.63 |
| Total
paid this estimate: |
|
|
1,403,407.63 |
|
Previous payments to contractor: |
|
|
-1,197,650.55 |
|
Payment to contractor this estimate: |
|
| 205,757.08 |
| |
|
Voucher # CC02854 | Date: 08/16/2012 |
|
1
of 1
|
205,757.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
205,757.08 |
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 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| 50157300 |
PROTECTIVE SHIELD |
1,360.000 |
0.000 |
1,360.000 |
732.000 |
1,360.000 |
628.000 |
28.00 |
17,584.00 |
| 50300225 |
CONC STRUCT |
108.100 |
0.000 |
108.100 |
55.670 |
108.100 |
52.430 |
800.00 |
41,944.00 |
| 50300260 |
BR DECK GROOVING |
2,259.000 |
0.000 |
2,259.000 |
0.000 |
1,193.900 |
1,193.900 |
7.00 |
8,357.30 |
| 50300300 |
PROTECTIVE COAT |
3,145.000 |
0.000 |
3,145.000 |
0.000 |
1,205.500 |
1,205.500 |
0.75 |
904.13 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
638.000 |
0.000 |
638.000 |
0.000 |
321.000 |
321.000 |
20.00 |
6,420.00 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,875.00 |
2,875.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,350.00 |
2,350.00 |
| 63200310 |
GUARDRAIL REMOV |
397.000 |
0.000 |
397.000 |
102.000 |
397.000 |
295.000 |
4.00 |
1,180.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
146.000 |
0.000 |
146.000 |
36.300 |
72.600 |
36.300 |
1.00 |
36.30 |
| 70300220 |
TEMP PVT MK LINE 4 |
37,710.000 |
0.000 |
37,710.000 |
5,966.000 |
12,811.000 |
6,845.000 |
0.20 |
1,369.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
775.000 |
0.000 |
775.000 |
251.000 |
325.000 |
74.000 |
0.25 |
18.50 |
| 70300250 |
TEMP PVT MK LINE 8 |
1,573.000 |
0.000 |
1,573.000 |
0.000 |
78.000 |
78.000 |
0.60 |
46.80 |
| 70300280 |
TEMP PVT MK LINE 24 |
372.000 |
0.000 |
372.000 |
52.000 |
92.000 |
40.000 |
1.00 |
40.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
6,010.000 |
0.000 |
6,010.000 |
3,179.000 |
6,010.000 |
2,831.000 |
0.85 |
2,406.35 |
| 70301000 |
WORK ZONE PAVT MK REM |
270.000 |
0.000 |
270.000 |
118.657 |
270.000 |
151.343 |
1.50 |
227.01 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
769.000 |
0.000 |
769.000 |
0.000 |
765.000 |
765.000 |
2.25 |
1,721.25 |
| 81000600 |
CON T 2 GALVS |
2,225.000 |
0.000 |
2,225.000 |
253.000 |
1,043.000 |
790.000 |
8.25 |
6,517.50 |
| 81000700 |
CON T 2 1/2 GALVS |
155.000 |
0.000 |
155.000 |
18.000 |
88.000 |
70.000 |
11.75 |
822.50 |
| 81000800 |
CON T 3 GALVS |
100.000 |
0.000 |
100.000 |
0.000 |
60.000 |
60.000 |
14.25 |
855.00 |
| 81001000 |
CON T 4 GALVS |
200.000 |
0.000 |
200.000 |
73.000 |
88.000 |
15.000 |
23.50 |
352.50 |
| 81304900 |
JUN BOX EM S 20X18X10 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,275.00 |
5,100.00 |
| 81400200 |
HD HANDHOLE |
13.000 |
0.000 |
13.000 |
2.000 |
11.000 |
9.000 |
1,450.00 |
13,050.00 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
3,200.000 |
0.000 |
3,200.000 |
509.000 |
1,303.000 |
794.000 |
8.25 |
6,550.50 |
| 81900200 |
TR & BKFIL F ELECT WK |
6,070.000 |
0.000 |
6,070.000 |
30.000 |
878.000 |
848.000 |
2.75 |
2,332.00 |
| 87800100 |
CONC FDN TY A |
48.000 |
0.000 |
48.000 |
0.000 |
12.000 |
12.000 |
130.00 |
1,560.00 |
| 87800415 |
CONC FDN TY E 36D |
42.000 |
0.000 |
42.000 |
37.000 |
42.000 |
5.000 |
175.00 |
875.00 |
| FRC00101 |
JACK EXIST SUPER STRUC |
0.000 |
180,613.400 |
180,613.400 |
0.000 |
77,779.900 |
77,779.900 |
1.00 |
77,779.90 |
| FRC00201 |
MAINTENANCE OF LIGHTIN |
0.000 |
15,000.000 |
15,000.000 |
914.150 |
2,346.690 |
1,432.540 |
1.00 |
1,432.54 |
|
Total: |
$205,757.08 |
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