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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 02/09/2011
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
12/06/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
02/09/2011 |
| 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: 90.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
2,505,331.74 |
449,755.94 |
11,941,885.83 |
10,799,661.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,799,661.81 |
| Mobilzation Paid: | | | 50,000.00 |
| Total
paid this estimate: |
|
|
10,799,661.81 |
|
Previous payments to contractor: |
|
|
-10,583,098.02 |
|
Payment to contractor this estimate: |
|
| 216,563.79 |
| |
|
Voucher # CC17189 | Date: 02/14/2011 |
|
1
of 1
|
216,563.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 26 |
Total: |
216,563.79 |
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 |
| X0323574 |
MAINTAIN LIGHTING SYS |
14.000 |
9.000 |
23.000 |
14.000 |
22.420 |
8.420 |
1,100.00 |
9,262.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.630 |
1.000 |
0.370 |
4,000.00 |
1,480.00 |
| X4067107 |
POL LB MM IL4.75 N50 |
435.000 |
91.000 |
526.000 |
347.590 |
357.900 |
10.310 |
150.00 |
1,546.50 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
10.000 |
28.000 |
18.000 |
27.000 |
9.000 |
2,000.00 |
18,000.00 |
| 25200110 |
SODDING SALT TOLERANT |
2,638.000 |
82.000 |
2,720.000 |
1,328.300 |
2,415.100 |
1,086.800 |
4.50 |
4,890.60 |
| 40603310 |
HMA SC "C" N50 |
71.000 |
0.000 |
71.000 |
67.600 |
69.600 |
2.000 |
250.00 |
500.00 |
| 44000100 |
PAVEMENT REM |
17,948.000 |
-2,551.110 |
15,396.890 |
14,196.830 |
15,396.890 |
1,200.060 |
8.50 |
10,200.51 |
| 44004250 |
PAVED SHLD REMOVAL |
5,022.000 |
0.000 |
5,022.000 |
4,819.400 |
4,966.100 |
146.700 |
6.00 |
880.20 |
| 60200105 |
CB TA 4 DIA T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,900.00 |
3,800.00 |
| 60200805 |
CB TA 4 DIA T8G |
7.000 |
0.000 |
7.000 |
7.000 |
6.000 |
-1.000 |
1,600.00 |
-1,600.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
500,000.00 |
50,000.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
36.000 |
30.400 |
66.400 |
18.200 |
36.400 |
18.200 |
5.25 |
95.55 |
| 78000200 |
THPL PVT MK LINE 4 |
14,442.000 |
10,847.000 |
25,289.000 |
9,246.500 |
17,549.000 |
8,302.500 |
0.40 |
3,321.00 |
| 78000400 |
THPL PVT MK LINE 6 |
111.000 |
0.000 |
111.000 |
50.000 |
100.000 |
50.000 |
0.75 |
37.50 |
| 78000500 |
THPL PVT MK LINE 8 |
1,805.000 |
0.000 |
1,805.000 |
765.000 |
1,530.000 |
765.000 |
1.70 |
1,300.50 |
| 78000600 |
THPL PVT MK LINE 12 |
403.000 |
422.000 |
825.000 |
271.200 |
542.500 |
271.300 |
2.50 |
678.25 |
| 78000650 |
THPL PVT MK LINE 24 |
21.000 |
66.000 |
87.000 |
25.000 |
50.000 |
25.000 |
5.00 |
125.00 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
322.000 |
-70.000 |
252.000 |
134.000 |
168.000 |
34.000 |
24.00 |
816.00 |
| 78200500 |
BARRIER WALL MARKERS |
6.000 |
512.000 |
518.000 |
293.000 |
518.000 |
225.000 |
12.00 |
2,700.00 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
3,000.00 |
-3,000.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
42,000.00 |
42,000.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
43,963.170 |
45,857.260 |
1,894.090 |
1.00 |
1,894.09 |
| FRC00705 |
INSTALL REPLACEMENT LE |
0.000 |
1,300.000 |
1,300.000 |
0.000 |
300.960 |
300.960 |
1.00 |
300.96 |
| FRC01801 |
REPLACE RUMBLE STRIPS |
0.000 |
8,940.000 |
8,940.000 |
0.000 |
1,741.200 |
1,741.200 |
1.00 |
1,741.20 |
| FRC03600 |
CONCRETE FDN @ RAMP D |
0.000 |
2,775.000 |
2,775.000 |
406.970 |
0.000 |
-406.970 |
1.00 |
-406.97 |
| FRC04400 |
STR #60 @ CLEV./SUNRIS |
0.000 |
2,020.000 |
2,020.000 |
0.000 |
820.080 |
820.080 |
1.00 |
820.08 |
| FRC04502 |
PIPE RUN 4 & SS STR 4B |
0.000 |
3,080.000 |
3,080.000 |
1,233.800 |
3,080.000 |
1,846.200 |
1.00 |
1,846.20 |
| FRC05800 |
REV ASPH PCLMT EAST LI |
0.000 |
29,010.000 |
29,010.000 |
20,020.690 |
26,773.370 |
6,752.680 |
1.00 |
6,752.68 |
| FRC06203 |
RAMP B & I-57SB GORE |
0.000 |
5,940.000 |
5,940.000 |
1,461.260 |
4,169.340 |
2,708.080 |
1.00 |
2,708.08 |
| FRC06501 |
WATERBLASTING REMOVAL |
0.000 |
7,860.000 |
7,860.000 |
0.000 |
2,598.150 |
2,598.150 |
1.00 |
2,598.15 |
| FRC08100 |
TEMP TC FOR GR INSTL |
0.000 |
8,480.000 |
8,480.000 |
0.000 |
1,505.070 |
1,505.070 |
1.00 |
1,505.07 |
| FRC08200 |
REMV CONC FDNS/POSTS I |
0.000 |
12,200.000 |
12,200.000 |
1,358.220 |
7,610.530 |
6,252.310 |
1.00 |
6,252.31 |
| XXX03100 |
TRAFFIC CTRL PRICE ADJ |
0.000 |
77,582.640 |
77,582.640 |
40,392.560 |
77,582.640 |
37,190.080 |
1.00 |
37,190.08 |
| X9100700 |
PERM IMPACT ATTN |
0.000 |
2.000 |
2.000 |
1.400 |
2.000 |
0.600 |
7,703.33 |
4,622.00 |
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 |
| X9103000 |
DETECTOR LOOPS, TYPE 1 |
0.000 |
70.000 |
70.000 |
49.000 |
70.000 |
21.000 |
81.25 |
1,706.25 |
|
Total: |
$216,563.79 |
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