|
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 06/30/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
06/10/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
06/30/2010 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
2,052,227.66 |
405,352.98 |
11,533,184.71 |
8,892,549.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,892,549.14 |
| Total
paid this estimate: |
|
|
8,892,549.14 |
|
Previous payments to contractor: |
|
|
-8,566,934.67 |
|
Payment to contractor this estimate: |
|
| 325,614.47 |
| |
|
Voucher # CC00458 | Date: 07/13/2010 |
|
1
of 1
|
325,614.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
325,614.47 |
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 |
64.000 |
72.000 |
8.000 |
75.00 |
600.00 |
| X0322033 |
STORM SEW WM REQ 12 |
12.000 |
0.000 |
12.000 |
0.000 |
8.000 |
8.000 |
120.00 |
960.00 |
| X0322034 |
STORM SEW WM REQ 15 |
56.000 |
0.000 |
56.000 |
31.300 |
56.000 |
24.700 |
75.00 |
1,852.50 |
| X0322035 |
STORM SEW WM REQ 18 |
90.000 |
100.000 |
190.000 |
135.750 |
169.250 |
33.500 |
100.00 |
3,350.00 |
| X0323670 |
PREFORM DETECT LOOP |
1,136.000 |
0.000 |
1,136.000 |
734.500 |
955.400 |
220.900 |
15.00 |
3,313.50 |
| X0324387 |
LUM SFTY C ASSEMBLY |
91.000 |
1.000 |
92.000 |
61.000 |
75.000 |
14.000 |
80.00 |
1,120.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
21,247.000 |
150.000 |
21,397.000 |
15,413.700 |
17,038.100 |
1,624.400 |
10.00 |
16,244.00 |
| 20201200 |
REM & DISP UNS MATL |
365.000 |
2,292.000 |
2,657.000 |
1,792.000 |
2,657.000 |
865.000 |
28.00 |
24,220.00 |
| 20700420 |
POROUS GRAN EMB SUBGR |
365.000 |
1,757.000 |
2,122.000 |
1,437.000 |
2,122.000 |
685.000 |
45.00 |
30,825.00 |
| 20800150 |
TRENCH BACKFILL |
700.000 |
7.000 |
707.000 |
579.520 |
632.820 |
53.300 |
27.00 |
1,439.10 |
| 35300700 |
PCC BSE CSE 12 |
305.000 |
0.000 |
305.000 |
38.000 |
218.300 |
180.300 |
70.00 |
12,621.00 |
| 42000521 |
PCC PVT 11 JOINTED |
14,340.000 |
1,779.000 |
16,119.000 |
11,695.540 |
13,142.840 |
1,447.300 |
59.00 |
85,390.70 |
| 44000100 |
PAVEMENT REM |
17,948.000 |
-2,746.110 |
15,201.890 |
13,003.060 |
14,196.830 |
1,193.770 |
8.50 |
10,147.05 |
| 44000500 |
COMB CURB GUTTER REM |
1,685.000 |
595.000 |
2,280.000 |
1,798.000 |
1,916.100 |
118.100 |
5.00 |
590.50 |
| 54213657 |
PRC FLAR END SEC 12 |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
600.00 |
600.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
78.000 |
0.000 |
78.000 |
32.000 |
76.000 |
44.000 |
83.00 |
3,652.00 |
| 55101400 |
STORM SEWER REM 30 |
240.000 |
-75.000 |
165.000 |
14.700 |
22.700 |
8.000 |
22.00 |
176.00 |
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 |
| 60221100 |
MAN TA 5 DIA T1F CL |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,827.000 |
395.000 |
2,222.000 |
651.700 |
1,830.100 |
1,178.400 |
22.00 |
25,924.80 |
| 70301000 |
WORK ZONE PAVT MK REM |
20,843.000 |
30,320.000 |
51,163.000 |
2,269.320 |
2,441.020 |
171.700 |
0.65 |
111.60 |
| 70400200 |
REL TEMP CONC BARRIER |
2,274.000 |
1,775.000 |
4,049.000 |
1,982.500 |
2,045.000 |
62.500 |
1.00 |
62.50 |
| 81000600 |
CON T 2 GALVS |
2,829.000 |
0.000 |
2,829.000 |
1,249.500 |
1,639.500 |
390.000 |
13.00 |
5,070.00 |
| 81000700 |
CON T 2 1/2 GALVS |
292.000 |
-33.000 |
259.000 |
29.000 |
100.000 |
71.000 |
18.00 |
1,278.00 |
| 81018700 |
CON P 3 GALVS |
1,133.000 |
0.000 |
1,133.000 |
1,131.400 |
1,133.000 |
1.600 |
25.00 |
40.00 |
| 81400100 |
HANDHOLE |
18.000 |
-3.000 |
15.000 |
3.000 |
8.000 |
5.000 |
1,400.00 |
7,000.00 |
| 81400200 |
HD HANDHOLE |
2.000 |
2.000 |
4.000 |
2.000 |
3.000 |
1.000 |
1,600.00 |
1,600.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
382.000 |
19,910.000 |
15,024.100 |
16,639.500 |
1,615.400 |
2.00 |
3,230.80 |
| 82102310 |
LUM SV HOR MT 310W |
91.000 |
1.000 |
92.000 |
61.000 |
75.000 |
14.000 |
500.00 |
7,000.00 |
| 83050810 |
LT P A 47.5MH 15MA |
86.000 |
1.000 |
87.000 |
61.000 |
75.000 |
14.000 |
2,400.00 |
33,600.00 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
28.500 |
858.500 |
682.600 |
739.600 |
57.000 |
160.00 |
9,120.00 |
| 83800205 |
BKWY DEV TR B 15BC |
84.000 |
1.000 |
85.000 |
61.000 |
75.000 |
14.000 |
400.00 |
5,600.00 |
| 87800100 |
CONC FDN TY A |
32.000 |
-4.000 |
28.000 |
12.000 |
20.000 |
8.000 |
140.00 |
1,120.00 |
| 87800400 |
CONC FDN TY E 30D |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
185.00 |
1,850.00 |
| 87800415 |
CONC FDN TY E 36D |
75.000 |
0.000 |
75.000 |
37.000 |
50.000 |
13.000 |
195.00 |
2,535.00 |
continued
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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 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
36,817.260 |
36,794.550 |
-22.710 |
1.00 |
-22.71 |
| FRC01300 |
REL TEMP TRAF S |
0.000 |
18,500.000 |
18,500.000 |
5,465.270 |
5,268.070 |
-197.200 |
1.00 |
-197.20 |
| FRC01400 |
MVE TRAF SGNL PL @ RP |
0.000 |
6,850.000 |
6,850.000 |
863.070 |
787.710 |
-75.360 |
1.00 |
-75.36 |
| FRC02000 |
DAMAGED SS PIPE @ RET |
0.000 |
4,450.000 |
4,450.000 |
1,572.760 |
3,255.490 |
1,682.730 |
1.00 |
1,682.73 |
| FRC02100 |
TEMP QUAZITE JNC BOX |
0.000 |
12,320.000 |
12,320.000 |
7,571.630 |
7,391.630 |
-180.000 |
1.00 |
-180.00 |
| FRC02200 |
UNPLANNED SPLICES |
0.000 |
4,940.000 |
4,940.000 |
4,484.250 |
4,479.420 |
-4.830 |
1.00 |
-4.83 |
| FRC03401 |
REPLACE FAILED TEMP PV |
0.000 |
322,238.000 |
322,238.000 |
276,571.910 |
287,509.300 |
10,937.390 |
1.00 |
10,937.39 |
| FRC03600 |
CONCRETE FDN @ RAMP D |
0.000 |
2,775.000 |
2,775.000 |
0.000 |
406.970 |
406.970 |
1.00 |
406.97 |
| FRC03700 |
HANDHOLE ADDTL WORK |
0.000 |
1,365.000 |
1,365.000 |
1,132.010 |
1,042.970 |
-89.040 |
1.00 |
-89.04 |
| FRC03800 |
DRAINAGE STR AT RAMP B |
0.000 |
4,570.000 |
4,570.000 |
309.550 |
308.990 |
-0.560 |
1.00 |
-0.56 |
| FRC03801 |
DRAINAGE STR @ RAMP |
0.000 |
3,780.000 |
3,780.000 |
559.150 |
558.030 |
-1.120 |
1.00 |
-1.12 |
| FRC04900 |
EXC TEST HOLES EARTH E |
0.000 |
1,500.000 |
1,500.000 |
282.310 |
281.470 |
-0.840 |
1.00 |
-0.84 |
| FRC05000 |
UNDERDRAIN INSTALL IN |
0.000 |
4,400.000 |
4,400.000 |
1,296.240 |
1,887.720 |
591.480 |
1.00 |
591.48 |
| FRC05001 |
CONNECT UNDERDRAIN TO |
0.000 |
3,325.000 |
3,325.000 |
1,121.260 |
1,424.300 |
303.040 |
1.00 |
303.04 |
| FRC05400 |
EXPLORATORY EXC FOR UT |
0.000 |
1,750.000 |
1,750.000 |
329.170 |
1,750.000 |
1,420.830 |
1.00 |
1,420.83 |
| FRC06203 |
RAMP B & I-57SB GORE |
0.000 |
5,940.000 |
5,940.000 |
1,486.290 |
1,461.260 |
-25.030 |
1.00 |
-25.03 |
| FRC07400 |
H-PILE TIP CUT-OFFS |
0.000 |
2,850.000 |
2,850.000 |
0.000 |
782.450 |
782.450 |
1.00 |
782.45 |
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 |
| X9100901 |
REFLTV TAPE,T3,4" |
0.000 |
116,094.000 |
116,094.000 |
38,108.300 |
41,499.300 |
3,391.000 |
1.69 |
5,730.79 |
| X9100905 |
REFLTV TAPE,T3,24" |
0.000 |
1,186.000 |
1,186.000 |
184.800 |
195.800 |
11.000 |
10.13 |
111.43 |
|
Total: |
$325,614.47 |
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|
