|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/02/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
08/07/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
09/02/2010 |
| 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: 81.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
2,206,524.16 |
437,972.98 |
11,654,861.21 |
9,546,747.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,546,747.25 |
| Total
paid this estimate: |
|
|
9,546,747.25 |
|
Previous payments to contractor: |
|
|
-9,170,869.07 |
|
Payment to contractor this estimate: |
|
| 375,878.18 |
| |
|
Voucher # CC05249 | Date: 09/07/2010 |
|
1
of 1
|
375,878.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
375,878.18 |
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 |
| X0322256 |
TEMP INFO SIGNING |
616.000 |
0.000 |
616.000 |
223.800 |
248.800 |
25.000 |
25.00 |
625.00 |
| X0323670 |
PREFORM DETECT LOOP |
1,136.000 |
0.000 |
1,136.000 |
955.400 |
1,081.400 |
126.000 |
15.00 |
1,890.00 |
| X0326142 |
STAB SUBBSE HMA 4-1/2 |
4,159.000 |
-67.000 |
4,092.000 |
1,097.980 |
1,502.880 |
404.900 |
26.00 |
10,527.40 |
| X4067107 |
POL LB MM IL4.75 N50 |
435.000 |
0.000 |
435.000 |
79.290 |
347.590 |
268.300 |
150.00 |
40,245.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
650.00 |
650.00 |
| 20800150 |
TRENCH BACKFILL |
700.000 |
7.000 |
707.000 |
632.820 |
633.620 |
0.800 |
27.00 |
21.60 |
| 21101505 |
TOPSOIL EXC & PLAC |
5,530.000 |
0.000 |
5,530.000 |
3,524.730 |
5,530.000 |
2,005.270 |
14.00 |
28,073.78 |
| 25000210 |
SEEDING CL 2A |
1.500 |
0.000 |
1.500 |
0.330 |
1.500 |
1.170 |
1,900.00 |
2,223.00 |
| 25000300 |
SEEDING CL 3 |
1.750 |
0.000 |
1.750 |
0.700 |
1.750 |
1.050 |
2,000.00 |
2,100.00 |
| 25000400 |
NITROGEN FERT NUTR |
342.000 |
0.000 |
342.000 |
66.500 |
342.000 |
275.500 |
2.00 |
551.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
342.000 |
0.000 |
342.000 |
66.500 |
342.000 |
275.500 |
2.00 |
551.00 |
| 25000600 |
POTASSIUM FERT NUTR |
342.000 |
0.000 |
342.000 |
66.500 |
342.000 |
275.500 |
2.00 |
551.00 |
| 25100630 |
EROSION CONTR BLANKET |
18,400.000 |
15,000.000 |
33,400.000 |
31,305.400 |
33,400.000 |
2,094.600 |
1.10 |
2,304.06 |
| 28000250 |
TEMP EROS CONTR SEED |
483.000 |
819.000 |
1,302.000 |
985.200 |
1,016.000 |
30.800 |
6.25 |
192.50 |
| 28100101 |
STONE RIPRAP CL A1 |
63.000 |
15.000 |
78.000 |
0.000 |
78.000 |
78.000 |
45.00 |
3,510.00 |
| 28200200 |
FILTER FABRIC |
120.000 |
15.000 |
135.000 |
0.000 |
79.200 |
79.200 |
3.00 |
237.60 |
| 40600982 |
HMA SURF REM BUTT JT |
213.000 |
420.000 |
633.000 |
146.100 |
626.400 |
480.300 |
25.00 |
12,007.50 |
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 |
| 40603595 |
P HMA SC "F" N90 |
354.000 |
0.000 |
354.000 |
129.430 |
354.000 |
224.570 |
150.00 |
33,685.50 |
| 42000521 |
PCC PVT 11 JOINTED |
14,340.000 |
1,434.000 |
15,774.000 |
14,000.140 |
14,962.540 |
962.400 |
59.00 |
56,781.60 |
| 42100320 |
CONT REINF PCC PVT 11 |
1,401.000 |
0.000 |
1,401.000 |
1,012.900 |
1,401.000 |
388.100 |
58.78 |
22,812.52 |
| 42100920 |
PAVT REINFORCEMENT 11 |
1,401.000 |
0.000 |
1,401.000 |
1,012.900 |
1,401.000 |
388.100 |
38.00 |
14,747.80 |
| 44000153 |
HMA SURF REM 1 |
2,362.000 |
0.000 |
2,362.000 |
2,149.800 |
2,286.600 |
136.800 |
6.00 |
820.80 |
| 44000160 |
HMA SURF REM 2 3/4 |
1,641.000 |
0.000 |
1,641.000 |
0.000 |
1,641.000 |
1,641.000 |
7.00 |
11,487.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
1,149.000 |
0.000 |
1,149.000 |
1,023.400 |
1,132.200 |
108.800 |
22.00 |
2,393.60 |
| 48203029 |
HMA SHOULDERS 8 |
1,168.000 |
0.000 |
1,168.000 |
0.000 |
202.300 |
202.300 |
48.00 |
9,710.40 |
| 50300255 |
CONC SUP-STR |
609.600 |
0.000 |
609.600 |
516.900 |
540.100 |
23.200 |
650.00 |
15,080.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
170,340.000 |
69.340 |
170,409.340 |
166,220.340 |
168,886.340 |
2,666.000 |
1.45 |
3,865.70 |
| 550A0340 |
STORM SEW CL A 2 12 |
846.000 |
132.000 |
978.000 |
855.680 |
858.180 |
2.500 |
31.00 |
77.50 |
| 60100060 |
CONC HDWL FOR P DRAIN |
20.000 |
0.000 |
20.000 |
8.000 |
16.000 |
8.000 |
200.00 |
1,600.00 |
| 60237460 |
INLETS TA T23F&G |
6.000 |
1.000 |
7.000 |
4.000 |
5.000 |
1.000 |
900.00 |
900.00 |
| 60605900 |
COMB CC&G TB9.12 |
1,757.000 |
-671.000 |
1,086.000 |
0.000 |
1,086.000 |
1,086.000 |
21.00 |
22,806.00 |
| 60618320 |
CONC MEDIAN SURF 6 |
10,330.000 |
-8,871.000 |
1,459.000 |
0.000 |
1,459.000 |
1,459.000 |
5.00 |
7,295.00 |
| 63000000 |
SPBGR TY A |
2,825.000 |
1,412.500 |
4,237.500 |
1,278.000 |
2,646.900 |
1,368.900 |
20.50 |
28,062.45 |
| 63100045 |
TRAF BAR TERM T2 |
4.000 |
5.000 |
9.000 |
4.000 |
6.000 |
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 |
| 63100085 |
TRAF BAR TERM T6 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,900.00 |
2,900.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
7.000 |
6.000 |
13.000 |
5.000 |
8.000 |
3.000 |
2,800.00 |
8,400.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
20,843.000 |
30,320.000 |
51,163.000 |
2,441.020 |
3,193.820 |
752.800 |
0.65 |
489.32 |
| 70400200 |
REL TEMP CONC BARRIER |
2,274.000 |
1,775.000 |
4,049.000 |
2,981.000 |
3,518.500 |
537.500 |
1.00 |
537.50 |
| 78200410 |
GUARDRAIL MKR TYPE A |
39.000 |
22.000 |
61.000 |
18.000 |
44.000 |
26.000 |
8.00 |
208.00 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
5.000 |
12.000 |
5.000 |
8.000 |
3.000 |
38.00 |
114.00 |
| 81200230 |
CON EMB STR 2 PVC |
660.000 |
0.000 |
660.000 |
200.500 |
240.500 |
40.000 |
5.50 |
220.00 |
| 81400200 |
HD HANDHOLE |
2.000 |
2.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,600.00 |
1,600.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
382.000 |
19,910.000 |
17,447.000 |
17,472.500 |
25.500 |
2.00 |
51.00 |
| XXX03100 |
TRAFFIC CTRL PRICE ADJ |
0.000 |
40,392.560 |
40,392.560 |
31,017.560 |
32,892.560 |
1,875.000 |
1.00 |
1,875.00 |
| X9100900 |
WET RFLTV TAPE,T3,L&S |
0.000 |
582.000 |
582.000 |
29.100 |
103.800 |
74.700 |
5.28 |
394.41 |
| X9100901 |
REFLTV TAPE,T3,4" |
0.000 |
116,094.000 |
116,094.000 |
41,499.300 |
51,502.600 |
10,003.300 |
1.69 |
16,905.57 |
| X9100905 |
REFLTV TAPE,T3,24" |
0.000 |
1,186.000 |
1,186.000 |
195.800 |
373.200 |
177.400 |
10.13 |
1,797.07 |
|
Total: |
$375,878.18 |
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