|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/08/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
10/13/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
11/08/2010 |
| 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: 87.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
2,297,994.16 |
442,545.18 |
11,741,759.01 |
10,305,870.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,305,870.14 |
| Total
paid this estimate: |
|
|
10,305,870.14 |
|
Previous payments to contractor: |
|
|
-10,189,687.41 |
|
Payment to contractor this estimate: |
|
| 116,182.73 |
| |
|
Voucher # CC10708 | Date: 11/09/2010 |
|
1
of 1
|
116,182.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
116,182.73 |
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 |
| XX006937 |
GROUND ROD 5/8 X 10 |
85.000 |
1.000 |
86.000 |
86.000 |
85.000 |
-1.000 |
75.00 |
-75.00 |
| X0324007 |
OPTIM TRAF SIGNAL SYS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,000.00 |
9,000.00 |
| X0324455 |
DRILL/SET SOLD P SOIL |
644.000 |
0.000 |
644.000 |
414.380 |
578.340 |
163.960 |
22.00 |
3,607.12 |
| X0325047 |
EC C EPR RHW 3C#2#4G |
470.000 |
0.000 |
470.000 |
0.000 |
470.000 |
470.000 |
10.00 |
4,700.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
21,247.000 |
150.000 |
21,397.000 |
20,811.200 |
20,340.100 |
-471.100 |
10.00 |
-4,711.00 |
| X8410113 |
REM TEMP LT UNITS SAL |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| X8450100 |
REMOV EX LT CONT/SALV |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
600.00 |
300.00 |
| X8620020 |
UNINTER POWER SUPPLY |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,500.00 |
9,000.00 |
| 35501316 |
HMA BASE CSE 8 |
623.000 |
0.000 |
623.000 |
589.660 |
610.560 |
20.900 |
60.00 |
1,254.00 |
| 50300300 |
PROTECTIVE COAT |
2,286.000 |
0.000 |
2,286.000 |
1,449.000 |
2,070.000 |
621.000 |
1.20 |
745.20 |
| 50800515 |
BAR SPLICERS |
2,049.000 |
0.000 |
2,049.000 |
889.000 |
879.000 |
-10.000 |
1.00 |
-10.00 |
| 55039700 |
SS CLEANED |
553.000 |
0.000 |
553.000 |
474.000 |
545.000 |
71.000 |
4.00 |
284.00 |
| 60237460 |
INLETS TA T23F&G |
6.000 |
1.000 |
7.000 |
5.000 |
4.000 |
-1.000 |
900.00 |
-900.00 |
| 60237470 |
INLETS TA T24F&G |
5.000 |
4.000 |
9.000 |
8.000 |
9.000 |
1.000 |
900.00 |
900.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
20,843.000 |
30,320.000 |
51,163.000 |
6,984.620 |
7,825.320 |
840.700 |
0.65 |
546.46 |
| 72000100 |
SIGN PANEL T1 |
129.000 |
103.250 |
232.250 |
186.250 |
223.750 |
37.500 |
17.00 |
637.50 |
| 72000200 |
SIGN PANEL T2 |
30.000 |
39.000 |
69.000 |
0.000 |
52.000 |
52.000 |
21.00 |
1,092.00 |
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 |
| 72000300 |
SIGN PANEL T3 |
152.000 |
1,188.750 |
1,340.750 |
278.750 |
592.250 |
313.500 |
41.00 |
12,853.50 |
| 72900100 |
METAL POST TY A |
112.000 |
21.000 |
133.000 |
48.000 |
0.000 |
-48.000 |
13.00 |
-624.00 |
| 73700100 |
REM GR-MT SIN SUPPORT |
56.000 |
0.000 |
56.000 |
48.000 |
49.000 |
1.000 |
140.00 |
140.00 |
| 78000200 |
THPL PVT MK LINE 4 |
14,442.000 |
10,847.000 |
25,289.000 |
8,302.500 |
9,246.500 |
944.000 |
0.40 |
377.60 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
437.000 |
80.000 |
517.000 |
254.800 |
509.600 |
254.800 |
7.20 |
1,834.56 |
| 78008210 |
POLYUREA PM T1 LN 4 |
5,829.000 |
19,500.000 |
25,329.000 |
12,664.500 |
25,329.000 |
12,664.500 |
0.65 |
8,231.92 |
| 78008230 |
POLYUREA PM T1 LN 6 |
2,261.000 |
500.000 |
2,761.000 |
1,220.000 |
2,440.000 |
1,220.000 |
1.00 |
1,220.00 |
| 78008240 |
POLYUREA PM T1 LN 8 |
182.000 |
1,600.000 |
1,782.000 |
875.500 |
1,751.000 |
875.500 |
2.00 |
1,751.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
454.000 |
200.000 |
654.000 |
327.000 |
654.000 |
327.000 |
4.00 |
1,308.00 |
| 78008270 |
POLYUREA PM T1 LN 24 |
191.000 |
79.000 |
270.000 |
120.500 |
241.500 |
121.000 |
8.00 |
968.00 |
| 78100100 |
RAISED REFL PAVT MKR |
322.000 |
-70.000 |
252.000 |
0.000 |
134.000 |
134.000 |
24.00 |
3,216.00 |
| 78100105 |
RAISED REF PVT MKR BR |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
24.00 |
192.00 |
| 81000700 |
CON T 2 1/2 GALVS |
292.000 |
-33.000 |
259.000 |
176.500 |
235.500 |
59.000 |
18.00 |
1,062.00 |
| 81018500 |
CON P 2 GALVS |
315.000 |
0.000 |
315.000 |
0.000 |
17.000 |
17.000 |
17.00 |
289.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
382.000 |
19,910.000 |
19,551.200 |
19,857.200 |
306.000 |
2.00 |
612.00 |
| 82102310 |
LUM SV HOR MT 310W |
91.000 |
1.000 |
92.000 |
87.000 |
92.000 |
5.000 |
500.00 |
2,500.00 |
| 86000100 |
MASTER CONTROLLER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,600.00 |
2,600.00 |
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 |
| 86400100 |
TRANSCEIVER - FIB OPT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
700.00 |
1,400.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
4,532.000 |
0.000 |
4,532.000 |
0.000 |
4,532.000 |
4,532.000 |
1.00 |
4,532.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
120.00 |
1,800.00 |
| 88700200 |
LIGHT DETECTOR |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
900.00 |
900.00 |
| 89501400 |
REL EM VEH PR SYS D U |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
550.00 |
1,650.00 |
| 89501410 |
REL EM VEH PR SYS P U |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| 89502375 |
REMOV EX TS EQUIP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10,000.00 |
20,000.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
40,554.380 |
43,963.170 |
3,408.790 |
1.00 |
3,408.79 |
| FRC05001 |
CONNECT UNDERDRAIN TO |
0.000 |
3,325.000 |
3,325.000 |
1,566.440 |
2,809.600 |
1,243.160 |
1.00 |
1,243.16 |
| X9103501 |
WOOD SIGN SUPPORT |
0.000 |
278.000 |
278.000 |
61.600 |
113.600 |
52.000 |
21.29 |
1,107.08 |
| X9103502 |
SIGN SUPPORT-BREAKAWAY |
0.000 |
5,850.000 |
5,850.000 |
0.000 |
4,666.700 |
4,666.700 |
2.98 |
13,906.77 |
| X9103504 |
REMOVE T2 SIGN |
0.000 |
57.000 |
57.000 |
52.100 |
57.000 |
4.900 |
6.75 |
33.07 |
|
Total: |
$116,182.73 |
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