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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/23/2012
| DOT Vendor: |
C35050 |
|
Contract: |
62099 |
| IL Project: |
|
From Date: |
07/21/2012 |
| Route: |
FAP 876 |
|
|
|
| Section: |
2001-001BR |
To Date: |
08/23/2012 |
| Project: |
ACNHF-0876/076/ |
State Job: |
C-91-003-01 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2001-001BR |
State Job: |
C-91-003-01 |
| Scope: |
FAP-876, IL RT 1 OVER I-80/294 IN VILLAGE OF HAZEL CREST.
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
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|
|
|
|
|
|
| Percent Completed: 75.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,804,769.45 |
77,154.70 |
5,625.00 |
2,876,299.15 |
2,184,167.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,184,167.77 |
| Total
paid this estimate: |
|
|
2,184,167.77 |
|
Previous payments to contractor: |
|
|
-1,839,718.66 |
|
Payment to contractor this estimate: |
|
| 344,449.11 |
| |
|
Voucher # CC03490 | Date: 08/24/2012 |
|
1
of 1
|
344,449.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
344,449.11 |
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 |
| JT783005 |
WATERBLAS PM RM V/REC |
368.000 |
0.000 |
368.000 |
0.000 |
368.000 |
368.000 |
5.00 |
1,840.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.650 |
0.150 |
54,000.00 |
8,100.00 |
| Z0004552 |
APPROACH SLAB REM |
590.000 |
0.000 |
590.000 |
280.000 |
577.000 |
297.000 |
27.00 |
8,019.00 |
| Z0010400 |
CLEANING BRIDGE SEATS |
987.000 |
0.000 |
987.000 |
338.100 |
676.200 |
338.100 |
3.25 |
1,098.82 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.650 |
0.150 |
55,000.00 |
8,250.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
882.000 |
0.000 |
882.000 |
104.000 |
0.000 |
-104.000 |
11.00 |
-1,144.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
250.000 |
0.000 |
250.000 |
108.000 |
136.000 |
28.000 |
17.00 |
476.00 |
| 42001300 |
PROTECTIVE COAT |
3,874.000 |
0.000 |
3,874.000 |
0.000 |
1,194.490 |
1,194.490 |
0.75 |
895.87 |
| 50300225 |
CONC STRUCT |
71.100 |
0.000 |
71.100 |
35.730 |
71.100 |
35.370 |
500.00 |
17,685.00 |
| 50300255 |
CONC SUP-STR |
1,215.000 |
0.000 |
1,215.000 |
608.000 |
997.960 |
389.960 |
475.00 |
185,231.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
215,830.000 |
0.000 |
215,830.000 |
100,887.924 |
173,749.449 |
72,861.525 |
1.02 |
74,318.76 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
6.500 |
7.500 |
1.000 |
2,000.00 |
2,000.00 |
| 78300100 |
PAVT MARKING REMOVAL |
1,268.000 |
0.000 |
1,268.000 |
334.600 |
556.800 |
222.200 |
1.00 |
222.20 |
| 81000600 |
CON T 2 GALVS |
775.000 |
0.000 |
775.000 |
0.000 |
243.000 |
243.000 |
12.00 |
2,916.00 |
| 81018500 |
CON P 2 GALVS |
352.000 |
0.000 |
352.000 |
0.000 |
346.000 |
346.000 |
13.00 |
4,498.00 |
| 81400100 |
HANDHOLE |
10.000 |
0.000 |
10.000 |
4.000 |
10.000 |
6.000 |
1,300.00 |
7,800.00 |
| FRC00100 |
MAINTENANCE OF ROADWAY |
0.000 |
5,000.000 |
5,000.000 |
1,204.640 |
1,638.420 |
433.780 |
1.00 |
433.78 |
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 |
| FRC00500 |
DRILL AND GROUT EPOXY |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
2,779.500 |
2,779.500 |
1.00 |
2,779.50 |
| FRC00700 |
BEND G1 BAR |
0.000 |
800.000 |
800.000 |
0.000 |
310.410 |
310.410 |
1.00 |
310.41 |
| FRC00800 |
BR MT SIGN MOBILIZE |
0.000 |
7,000.000 |
7,000.000 |
0.000 |
3,182.170 |
3,182.170 |
1.00 |
3,182.17 |
| X9100601 |
GALVS SPBGR TY-A 6' PO |
0.000 |
625.000 |
625.000 |
0.000 |
330.000 |
330.000 |
31.00 |
10,230.00 |
| X9100603 |
TRAFFIC BAR TERM TY T2 |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,060.00 |
1,060.00 |
| X9100605 |
AGG SHLDR TY C |
0.000 |
19.700 |
19.700 |
0.000 |
19.380 |
19.380 |
70.00 |
1,356.60 |
| X9100606 |
GUTTER TY G-2 |
0.000 |
40.000 |
40.000 |
0.000 |
20.000 |
20.000 |
34.00 |
680.00 |
| X9100607 |
GUTTER TY G-2 MOD |
0.000 |
130.000 |
130.000 |
0.000 |
65.000 |
65.000 |
34.00 |
2,210.00 |
|
Total: |
$344,449.11 |
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