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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 08/07/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
06/30/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
08/07/2010 |
| 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: 78.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
2,198,634.16 |
437,972.98 |
11,646,971.21 |
9,170,869.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,170,869.07 |
| Total
paid this estimate: |
|
|
9,170,869.07 |
|
Previous payments to contractor: |
|
|
-8,892,549.14 |
|
Payment to contractor this estimate: |
|
| 278,319.93 |
| |
|
Voucher # CC02773 | Date: 08/10/2010 |
|
1
of 1
|
278,319.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 21 |
Total: |
278,319.93 |
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 |
72.000 |
76.000 |
4.000 |
75.00 |
300.00 |
| XZ191300 |
AGG SUBGRADE |
8,237.000 |
653.000 |
8,890.000 |
6,246.000 |
7,219.400 |
973.400 |
30.00 |
29,202.00 |
| X0322034 |
STORM SEW WM REQ 15 |
56.000 |
-15.000 |
41.000 |
56.000 |
41.000 |
-15.000 |
75.00 |
-1,125.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.640 |
0.630 |
-0.010 |
4,000.00 |
-40.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
2.000 |
0.000 |
2.000 |
1.600 |
2.000 |
0.400 |
800.00 |
320.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
21,247.000 |
150.000 |
21,397.000 |
17,038.100 |
17,869.600 |
831.500 |
10.00 |
8,315.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,839.000 |
1,261.000 |
3,100.000 |
2,650.000 |
2,756.670 |
106.670 |
2.00 |
213.34 |
| 35300700 |
PCC BSE CSE 12 |
305.000 |
0.000 |
305.000 |
218.300 |
293.600 |
75.300 |
70.00 |
5,271.00 |
| 35501316 |
HMA BASE CSE 8 |
623.000 |
0.000 |
623.000 |
494.660 |
543.260 |
48.600 |
60.00 |
2,916.00 |
| 40701936 |
HMA PAVT FD 12 3/4 |
6,587.000 |
483.000 |
7,070.000 |
6,587.000 |
7,070.000 |
483.000 |
60.00 |
28,980.00 |
| 42000521 |
PCC PVT 11 JOINTED |
14,340.000 |
1,434.000 |
15,774.000 |
13,142.840 |
14,000.140 |
857.300 |
59.00 |
50,580.70 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
95.000 |
0.000 |
95.000 |
85.920 |
95.000 |
9.080 |
50.00 |
454.00 |
| 48300600 |
PCC SHOULDERS 11 |
1,275.000 |
0.000 |
1,275.000 |
1,260.040 |
1,275.000 |
14.960 |
60.00 |
897.60 |
| 54213669 |
PRC FLAR END SEC 24 |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,000.00 |
2,000.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
677.000 |
16.000 |
693.000 |
662.000 |
606.330 |
-55.670 |
29.00 |
-1,614.43 |
| 550A0340 |
STORM SEW CL A 2 12 |
846.000 |
132.000 |
978.000 |
774.680 |
855.680 |
81.000 |
31.00 |
2,511.00 |
| 60200805 |
CB TA 4 DIA T8G |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,600.00 |
1,600.00 |
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 |
| 60201330 |
CB TA 4 DIA T23F&G |
10.000 |
-5.000 |
5.000 |
7.000 |
5.000 |
-2.000 |
1,700.00 |
-3,400.00 |
| 60237470 |
INLETS TA T24F&G |
5.000 |
4.000 |
9.000 |
5.000 |
8.000 |
3.000 |
900.00 |
2,700.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,827.000 |
395.000 |
2,222.000 |
1,830.100 |
2,222.000 |
391.900 |
22.00 |
8,621.80 |
| 66900200 |
NON SPL WASTE DISPOSL |
300.000 |
1,170.000 |
1,470.000 |
320.000 |
1,470.000 |
1,150.000 |
80.00 |
92,000.00 |
| 70400200 |
REL TEMP CONC BARRIER |
2,274.000 |
1,775.000 |
4,049.000 |
2,045.000 |
2,981.000 |
936.000 |
1.00 |
936.00 |
| 81000600 |
CON T 2 GALVS |
2,829.000 |
0.000 |
2,829.000 |
1,639.500 |
1,896.500 |
257.000 |
13.00 |
3,341.00 |
| 81000700 |
CON T 2 1/2 GALVS |
292.000 |
-33.000 |
259.000 |
100.000 |
105.000 |
5.000 |
18.00 |
90.00 |
| 81400100 |
HANDHOLE |
18.000 |
-3.000 |
15.000 |
8.000 |
10.000 |
2.000 |
1,400.00 |
2,800.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
382.000 |
19,910.000 |
16,639.500 |
17,447.000 |
807.500 |
2.00 |
1,615.00 |
| 85700200 |
FAC T4 CAB |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
8,000.00 |
400.00 |
| 85700300 |
FAC T5 CAB |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
8,200.00 |
410.00 |
| 87301805 |
ELCBL C SERV 6 2C |
567.000 |
0.000 |
567.000 |
0.000 |
235.000 |
235.000 |
5.00 |
1,175.00 |
| 87800100 |
CONC FDN TY A |
32.000 |
-4.000 |
28.000 |
20.000 |
24.000 |
4.000 |
140.00 |
560.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
36,794.550 |
39,616.850 |
2,822.300 |
1.00 |
2,822.30 |
| FRC03401 |
REPLACE FAILED TEMP PV |
0.000 |
322,238.000 |
322,238.000 |
287,509.300 |
300,794.170 |
13,284.870 |
1.00 |
13,284.87 |
| FRC04200 |
REMOVE LIGHT POLE FDN |
0.000 |
3,620.000 |
3,620.000 |
2,304.490 |
3,620.000 |
1,315.510 |
1.00 |
1,315.51 |
| FRC04300 |
STRM SEWER PIPE STA 14 |
0.000 |
4,700.000 |
4,700.000 |
3,009.120 |
4,700.000 |
1,690.880 |
1.00 |
1,690.88 |
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 |
| FRC04703 |
5' CB TY1-FCL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
9,684.310 |
9,684.310 |
1.00 |
9,684.31 |
| FRC04704 |
BRICK & MORTAR @ STRUC |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,500.000 |
2,500.000 |
1.00 |
2,500.00 |
| FRC05000 |
UNDERDRAIN INSTALL IN |
0.000 |
4,400.000 |
4,400.000 |
1,887.720 |
2,050.130 |
162.410 |
1.00 |
162.41 |
| FRC05001 |
CONNECT UNDERDRAIN TO |
0.000 |
3,325.000 |
3,325.000 |
1,424.300 |
1,566.440 |
142.140 |
1.00 |
142.14 |
| XXX03100 |
TRAFFIC CTRL PRICE ADJ |
0.000 |
40,392.560 |
40,392.560 |
26,330.060 |
31,017.560 |
4,687.500 |
1.00 |
4,687.50 |
|
Total: |
$278,319.93 |
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