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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 12/09/2011
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
05/13/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
12/09/2011 |
| Project: |
IM-057-7/276/335 |
State Job: |
C-91-283-01 |
| Letting Date: |
09/19/2008 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
99(1&2)R-3&9-1HB-1-BR-2 |
State Job: |
C-91-283-01 |
| Scope: |
FAI-57, MANHATTAN-MONROE RD & ENT/EXT RAMP TO I57.
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 98.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
2,981,068.42 |
1,539,888.36 |
11,327,490.09 |
11,120,127.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,120,127.12 |
| Total
paid this estimate: |
|
|
11,120,127.12 |
|
Previous payments to contractor: |
|
|
-11,025,087.04 |
|
Payment to contractor this estimate: |
|
| 95,040.08 |
| |
|
Voucher # CC12026 | Date: 12/13/2011 |
|
1
of 1
|
95,040.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 28 |
Total: |
95,040.08 |
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 |
| A2C010G3 |
T-ASIMINA TRIL CG 3G |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
100.00 |
200.00 |
| A2004620 |
T-GLEDIT TRI IN 2-1/2 |
20.000 |
0.000 |
20.000 |
16.000 |
20.000 |
4.000 |
250.00 |
1,000.00 |
| A2006814 |
T-QUERCUS MUEH 1-3/4 |
20.000 |
0.000 |
20.000 |
13.600 |
17.000 |
3.400 |
250.00 |
850.00 |
| A2007114 |
T-QUERCUS RUBRA 1-3/4 |
20.000 |
0.000 |
20.000 |
16.000 |
17.000 |
1.000 |
275.00 |
275.00 |
| B2001164 |
T-CERCIS CAN CL 5' |
50.000 |
0.000 |
50.000 |
40.000 |
46.000 |
6.000 |
225.00 |
1,350.00 |
| B2002216 |
T-CRAT VR WK TF 2 |
50.000 |
0.000 |
50.000 |
40.000 |
50.000 |
10.000 |
250.00 |
2,500.00 |
| C2C02024 |
S-CORYLUS AMER 2'C |
100.000 |
0.000 |
100.000 |
80.000 |
100.000 |
20.000 |
30.00 |
600.00 |
| C2C11736 |
S-VIBURN DENT 3'C |
100.000 |
0.000 |
100.000 |
80.000 |
100.000 |
20.000 |
35.00 |
700.00 |
| E20200G1 |
V-PARTHEN QUINQ 1G |
100.000 |
0.000 |
100.000 |
80.000 |
100.000 |
20.000 |
20.00 |
400.00 |
| X0323973 |
SED CONT SILT FENCE |
6,413.000 |
1,594.450 |
8,007.450 |
7,506.550 |
8,007.450 |
500.900 |
2.00 |
1,001.80 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
12.000 |
30.000 |
28.000 |
30.000 |
2.000 |
2,000.00 |
4,000.00 |
| 25000210 |
SEEDING CL 2A |
1.500 |
6.250 |
7.750 |
7.000 |
7.750 |
0.750 |
1,900.00 |
1,425.00 |
| 31101200 |
SUB GRAN MAT B 4 |
517.000 |
17.920 |
534.920 |
517.000 |
534.920 |
17.920 |
15.00 |
268.80 |
| 50200100 |
STRUCTURE EXCAVATION |
188.000 |
39.800 |
227.800 |
190.900 |
227.800 |
36.900 |
75.00 |
2,767.50 |
| 50300225 |
CONC STRUCT |
249.100 |
-3.320 |
245.780 |
243.290 |
245.780 |
2.490 |
650.00 |
1,618.50 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
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 |
| 70400100 |
TEMP CONC BARRIER |
6,400.000 |
510.000 |
6,910.000 |
6,400.000 |
6,910.000 |
510.000 |
17.00 |
8,670.00 |
| 70400200 |
REL TEMP CONC BARRIER |
2,274.000 |
1,123.000 |
3,397.000 |
3,884.500 |
3,397.000 |
-487.500 |
1.00 |
-487.50 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
52,443.560 |
52,443.560 |
47,400.000 |
52,443.560 |
5,043.560 |
1.00 |
5,043.56 |
| FRC01800 |
REM RUMBLE STRIPS |
0.000 |
32,533.130 |
32,533.130 |
32,524.000 |
32,533.130 |
9.130 |
1.00 |
9.13 |
| FRC03401 |
REPLACE FAILED TEMP PV |
0.000 |
353,653.300 |
353,653.300 |
322,238.000 |
353,653.300 |
31,415.300 |
1.00 |
31,415.30 |
| FRC10700 |
MEDIAN NOSING REPAIR |
0.000 |
16,224.520 |
16,224.520 |
0.000 |
10,760.000 |
10,760.000 |
1.00 |
10,760.00 |
| FRC10701 |
DETECTOR LOOPS |
0.000 |
2,994.030 |
2,994.030 |
0.000 |
2,994.030 |
2,994.030 |
1.00 |
2,994.03 |
| FRC10900 |
LABOR ESCALATION DELAY |
0.000 |
62,024.920 |
62,024.920 |
0.000 |
62,024.920 |
62,024.920 |
1.00 |
62,024.92 |
| FRC10901 |
MATERIAL ESCALATION DE |
0.000 |
31,664.250 |
31,664.250 |
0.000 |
31,664.250 |
31,664.250 |
1.00 |
31,664.25 |
| FRC10902 |
ON-SITE OVERHEAD DELAY |
0.000 |
34,791.880 |
34,791.880 |
0.000 |
34,791.880 |
34,791.880 |
1.00 |
34,791.88 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
7,722.580 |
7,722.580 |
7,413.000 |
7,722.580 |
309.580 |
1.00 |
309.58 |
| XXX99400 |
BIT PRICE ADJ DECREASE |
0.000 |
106,465.700 |
106,465.700 |
0.000 |
106,465.700 |
106,465.700 |
-1.00 |
-106,465.70 |
| XXX99700 |
STEEL PRICE ADJ DECREA |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
-1.00 |
-10,000.00 |
| X9103500 |
TELESCOPING STL SIGN S |
0.000 |
404.500 |
404.500 |
350.000 |
404.500 |
54.500 |
13.80 |
752.10 |
| X9103504 |
REMOVE T2 SIGN |
0.000 |
72.100 |
72.100 |
57.000 |
72.100 |
15.100 |
6.75 |
101.93 |
|
Total: |
$95,040.08 |
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