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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 12/06/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
11/08/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
12/06/2010 |
| 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: 89.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
2,386,341.66 |
442,545.18 |
11,830,106.51 |
10,583,098.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,583,098.02 |
| Total
paid this estimate: |
|
|
10,583,098.02 |
|
Previous payments to contractor: |
|
|
-10,305,870.14 |
|
Payment to contractor this estimate: |
|
| 277,227.88 |
| |
|
Voucher # CC12841 | Date: 12/07/2010 |
|
1
of 1
|
277,227.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
277,227.88 |
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 |
| XZ191300 |
AGG SUBGRADE |
8,237.000 |
653.000 |
8,890.000 |
7,219.400 |
8,890.000 |
1,670.600 |
30.00 |
50,118.00 |
| X0324387 |
LUM SFTY C ASSEMBLY |
91.000 |
1.000 |
92.000 |
87.000 |
92.000 |
5.000 |
80.00 |
400.00 |
| X8050015 |
SERV INSTALL POLE MT |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,600.00 |
3,200.00 |
| 20200100 |
EARTH EXCAVATION |
14,467.000 |
104.000 |
14,571.000 |
2,618.300 |
6,039.700 |
3,421.400 |
20.00 |
68,428.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
5,530.000 |
2,350.000 |
7,880.000 |
5,530.000 |
7,667.900 |
2,137.900 |
14.00 |
29,930.60 |
| 21101815 |
COMPOST F & P 4 |
6,391.000 |
0.000 |
6,391.000 |
3,621.980 |
5,657.080 |
2,035.100 |
3.50 |
7,122.85 |
| 25000210 |
SEEDING CL 2A |
1.500 |
1.500 |
3.000 |
1.980 |
3.000 |
1.020 |
1,900.00 |
1,938.00 |
| 25000300 |
SEEDING CL 3 |
1.750 |
1.500 |
3.250 |
1.830 |
2.400 |
0.570 |
2,000.00 |
1,140.00 |
| 25000310 |
SEEDING CL 4 |
1.000 |
0.000 |
1.000 |
0.670 |
1.000 |
0.330 |
2,350.00 |
775.50 |
| 25000400 |
NITROGEN FERT NUTR |
342.000 |
300.000 |
642.000 |
342.000 |
642.000 |
300.000 |
2.00 |
600.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
342.000 |
300.000 |
642.000 |
342.000 |
642.000 |
300.000 |
2.00 |
600.00 |
| 25000600 |
POTASSIUM FERT NUTR |
342.000 |
300.000 |
642.000 |
342.000 |
642.000 |
300.000 |
2.00 |
600.00 |
| 25100630 |
EROSION CONTR BLANKET |
18,400.000 |
31,000.000 |
49,400.000 |
44,760.600 |
49,400.000 |
4,639.400 |
1.10 |
5,103.34 |
| 25200110 |
SODDING SALT TOLERANT |
2,638.000 |
82.000 |
2,720.000 |
0.000 |
1,328.300 |
1,328.300 |
4.50 |
5,977.35 |
| 40603595 |
P HMA SC "F" N90 |
354.000 |
175.000 |
529.000 |
354.000 |
529.000 |
175.000 |
150.00 |
26,250.00 |
| 44000160 |
HMA SURF REM 2 3/4 |
1,641.000 |
1,300.000 |
2,941.000 |
1,641.000 |
2,926.200 |
1,285.200 |
7.00 |
8,996.40 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
300.00 |
300.00 |
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 |
| 63500105 |
DELINEATORS |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
32.00 |
832.00 |
| 72000100 |
SIGN PANEL T1 |
129.000 |
103.250 |
232.250 |
223.750 |
232.250 |
8.500 |
17.00 |
144.50 |
| 72000200 |
SIGN PANEL T2 |
30.000 |
39.000 |
69.000 |
52.000 |
69.000 |
17.000 |
21.00 |
357.00 |
| 72000300 |
SIGN PANEL T3 |
152.000 |
1,188.750 |
1,340.750 |
592.250 |
1,136.000 |
543.750 |
41.00 |
22,293.75 |
| 78200500 |
BARRIER WALL MARKERS |
6.000 |
512.000 |
518.000 |
285.000 |
293.000 |
8.000 |
12.00 |
96.00 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 85000400 |
MAIN TEMP TR SIG INST |
1.000 |
0.000 |
1.000 |
0.860 |
1.000 |
0.140 |
3,600.00 |
504.00 |
| 88030110 |
SH LED 1F 5S MAM |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,200.00 |
1,200.00 |
| FRC00200 |
INTRUSION FENCE |
0.000 |
9,620.000 |
9,620.000 |
1,795.500 |
2,418.880 |
623.380 |
1.00 |
623.38 |
| FRC00701 |
ATTENUATOR BASES |
0.000 |
35,210.000 |
35,210.000 |
17,710.000 |
35,210.000 |
17,500.000 |
1.00 |
17,500.00 |
| FRC03503 |
CONCRETE FDN GROUND MT |
0.000 |
6,050.000 |
6,050.000 |
0.000 |
6,050.000 |
6,050.000 |
1.00 |
6,050.00 |
| FRC07300 |
BRACING FLOOR DRAINS |
0.000 |
4,180.000 |
4,180.000 |
0.000 |
2,101.750 |
2,101.750 |
1.00 |
2,101.75 |
| FRC08000 |
INSTALL CONDUIT IN PAR |
0.000 |
3,950.000 |
3,950.000 |
308.620 |
1,377.780 |
1,069.160 |
1.00 |
1,069.16 |
| FRC08200 |
REMV CONC FDNS/POSTS I |
0.000 |
12,200.000 |
12,200.000 |
0.000 |
1,358.220 |
1,358.220 |
1.00 |
1,358.22 |
| XXX03100 |
TRAFFIC CTRL PRICE ADJ |
0.000 |
40,392.560 |
40,392.560 |
35,705.060 |
40,392.560 |
4,687.500 |
1.00 |
4,687.50 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
7,413.000 |
7,413.000 |
252.260 |
1,858.300 |
1,606.040 |
1.00 |
1,606.04 |
| X9103500 |
TELESCOPING STL SIGN S |
0.000 |
350.000 |
350.000 |
245.000 |
350.000 |
105.000 |
13.80 |
1,449.00 |
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 |
| X9103501 |
WOOD SIGN SUPPORT |
0.000 |
278.000 |
278.000 |
113.600 |
176.000 |
62.400 |
21.29 |
1,328.50 |
| X9103502 |
SIGN SUPPORT-BREAKAWAY |
0.000 |
5,850.000 |
5,850.000 |
4,666.700 |
4,514.700 |
-152.000 |
2.98 |
-452.96 |
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Total: |
$277,227.88 |
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