|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/28/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K76 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 573 |
|
|
|
| Section: |
61HB-1-R |
To Date: |
07/28/2012 |
| 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: 36.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,245,869.20 |
21,649.90 |
0.00 |
3,267,519.10 |
1,197,650.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,197,650.55 |
| Total
paid this estimate: |
|
|
1,197,650.55 |
|
Previous payments to contractor: |
|
|
-671,964.07 |
|
Payment to contractor this estimate: |
|
| 525,686.48 |
| |
|
Voucher # CC01628 | Date: 08/02/2012 |
|
1
of 1
|
525,686.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
525,686.48 |
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 |
189.800 |
208.400 |
18.600 |
50.00 |
930.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.530 |
0.680 |
0.150 |
75,000.00 |
11,250.00 |
| Z0001050 |
AGG SUBGRADE 12 |
793.000 |
0.000 |
793.000 |
0.000 |
793.000 |
793.000 |
20.00 |
15,860.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.550 |
0.150 |
25,000.00 |
3,750.00 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
16.000 |
0.000 |
16.000 |
0.000 |
8.000 |
8.000 |
1,000.00 |
8,000.00 |
| 20200100 |
EARTH EXCAVATION |
714.000 |
0.000 |
714.000 |
257.000 |
714.000 |
457.000 |
40.00 |
18,280.00 |
| 44004250 |
PAVED SHLD REMOVAL |
506.000 |
0.000 |
506.000 |
0.000 |
506.000 |
506.000 |
18.00 |
9,108.00 |
| 50300255 |
CONC SUP-STR |
981.000 |
0.000 |
981.000 |
0.000 |
425.100 |
425.100 |
550.00 |
233,805.00 |
| 50500405 |
F & E STRUCT STEEL |
24,950.000 |
0.000 |
24,950.000 |
5,886.000 |
11,772.000 |
5,886.000 |
5.00 |
29,430.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
8,211.000 |
0.000 |
8,211.000 |
0.000 |
3,036.000 |
3,036.000 |
3.00 |
9,108.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
241,930.000 |
0.000 |
241,930.000 |
8,709.870 |
114,349.440 |
105,639.570 |
1.00 |
105,639.57 |
| 50800515 |
BAR SPLICERS |
1,255.000 |
0.000 |
1,255.000 |
0.000 |
100.000 |
100.000 |
3.00 |
300.00 |
| 52000110 |
PREF JT STRIP SEAL |
202.000 |
0.000 |
202.000 |
0.000 |
93.500 |
93.500 |
195.00 |
18,232.50 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
2,700.00 |
2,700.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
0.000 |
6.000 |
5.800 |
6.000 |
0.200 |
1,500.00 |
300.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
6,010.000 |
0.000 |
6,010.000 |
3,119.000 |
3,179.000 |
60.000 |
0.85 |
51.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
270.000 |
0.000 |
270.000 |
4.317 |
118.657 |
114.340 |
1.50 |
171.51 |
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 |
| 81000600 |
CON T 2 GALVS |
2,225.000 |
0.000 |
2,225.000 |
0.000 |
253.000 |
253.000 |
8.25 |
2,087.25 |
| 81000700 |
CON T 2 1/2 GALVS |
155.000 |
0.000 |
155.000 |
0.000 |
18.000 |
18.000 |
11.75 |
211.50 |
| 81001000 |
CON T 4 GALVS |
200.000 |
0.000 |
200.000 |
0.000 |
73.000 |
73.000 |
23.50 |
1,715.50 |
| 81018500 |
CON P 2 GALVS |
620.000 |
0.000 |
620.000 |
0.000 |
620.000 |
620.000 |
17.25 |
10,695.00 |
| 81018900 |
CON P 4 GALVS |
575.000 |
0.000 |
575.000 |
0.000 |
575.000 |
575.000 |
28.75 |
16,531.25 |
| 81400200 |
HD HANDHOLE |
13.000 |
0.000 |
13.000 |
0.000 |
2.000 |
2.000 |
1,450.00 |
2,900.00 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,000.00 |
4,000.00 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
3,200.000 |
0.000 |
3,200.000 |
0.000 |
509.000 |
509.000 |
8.25 |
4,199.25 |
| 81900200 |
TR & BKFIL F ELECT WK |
6,070.000 |
0.000 |
6,070.000 |
0.000 |
30.000 |
30.000 |
2.75 |
82.50 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
295.00 |
2,360.00 |
| 87800415 |
CONC FDN TY E 36D |
42.000 |
0.000 |
42.000 |
0.000 |
37.000 |
37.000 |
175.00 |
6,475.00 |
| FRC00201 |
MAINTENANCE OF LIGHTIN |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
914.150 |
914.150 |
1.00 |
914.15 |
| X9100301 |
ELECTRICAL SERVICE CON |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,061.90 |
6,061.90 |
| X9100501 |
BARRIER WALL MARKERS |
0.000 |
70.000 |
70.000 |
0.000 |
64.000 |
64.000 |
8.40 |
537.60 |
|
Total: |
$525,686.48 |
|
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