|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/10/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
05/06/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
06/10/2010 |
| 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 |
2,049,377.66 |
405,352.98 |
11,530,334.71 |
8,566,934.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,566,934.67 |
| Total
paid this estimate: |
|
|
8,566,934.67 |
|
Previous payments to contractor: |
|
|
-7,795,690.52 |
|
Payment to contractor this estimate: |
|
| 771,244.15 |
| |
|
Voucher # CC26439 | Date: 06/11/2010 |
|
1
of 1
|
771,244.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
771,244.15 |
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 |
62.000 |
64.000 |
2.000 |
75.00 |
150.00 |
| XZ191300 |
AGG SUBGRADE |
8,237.000 |
588.000 |
8,825.000 |
4,001.000 |
6,246.000 |
2,245.000 |
30.00 |
67,350.00 |
| X0322034 |
STORM SEW WM REQ 15 |
56.000 |
0.000 |
56.000 |
0.000 |
31.300 |
31.300 |
75.00 |
2,347.50 |
| X0322035 |
STORM SEW WM REQ 18 |
90.000 |
100.000 |
190.000 |
92.750 |
135.750 |
43.000 |
100.00 |
4,300.00 |
| X0322256 |
TEMP INFO SIGNING |
616.000 |
0.000 |
616.000 |
213.800 |
223.800 |
10.000 |
25.00 |
250.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
14.000 |
0.000 |
14.000 |
13.420 |
14.000 |
0.580 |
1,100.00 |
638.00 |
| X0323670 |
PREFORM DETECT LOOP |
1,136.000 |
0.000 |
1,136.000 |
615.000 |
734.500 |
119.500 |
15.00 |
1,792.50 |
| X0324387 |
LUM SFTY C ASSEMBLY |
91.000 |
1.000 |
92.000 |
42.000 |
61.000 |
19.000 |
80.00 |
1,520.00 |
| X0326142 |
STAB SUBBSE HMA 4-1/2 |
4,159.000 |
-67.000 |
4,092.000 |
475.380 |
1,097.980 |
622.600 |
26.00 |
16,187.60 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
17.000 |
18.000 |
1.000 |
2,000.00 |
2,000.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
21,247.000 |
150.000 |
21,397.000 |
8,129.600 |
15,413.700 |
7,284.100 |
10.00 |
72,841.00 |
| 20800150 |
TRENCH BACKFILL |
700.000 |
7.000 |
707.000 |
513.520 |
579.520 |
66.000 |
27.00 |
1,782.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,839.000 |
811.000 |
2,650.000 |
2,421.670 |
2,650.000 |
228.330 |
2.00 |
456.66 |
| 31101200 |
SUB GRAN MAT B 4 |
517.000 |
0.000 |
517.000 |
236.120 |
517.000 |
280.880 |
15.00 |
4,213.20 |
| 35300700 |
PCC BSE CSE 12 |
305.000 |
0.000 |
305.000 |
0.000 |
38.000 |
38.000 |
70.00 |
2,660.00 |
| 35501316 |
HMA BASE CSE 8 |
623.000 |
0.000 |
623.000 |
329.560 |
494.660 |
165.100 |
60.00 |
9,906.00 |
| 40603310 |
HMA SC "C" N50 |
71.000 |
0.000 |
71.000 |
36.100 |
46.200 |
10.100 |
250.00 |
2,525.00 |
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 |
| 40701936 |
HMA PAVT FD 12 3/4 |
6,587.000 |
0.000 |
6,587.000 |
6,576.140 |
6,587.000 |
10.860 |
60.00 |
651.60 |
| 42000521 |
PCC PVT 11 JOINTED |
14,340.000 |
1,779.000 |
16,119.000 |
7,093.540 |
11,695.540 |
4,602.000 |
59.00 |
271,518.00 |
| 42001400 |
BR APPROACH PAVT SPL |
470.000 |
0.000 |
470.000 |
368.060 |
470.000 |
101.940 |
350.00 |
35,679.00 |
| 42100320 |
CONT REINF PCC PVT 11 |
1,401.000 |
0.000 |
1,401.000 |
456.900 |
1,012.900 |
556.000 |
58.78 |
32,681.68 |
| 42100920 |
PAVT REINFORCEMENT 11 |
1,401.000 |
0.000 |
1,401.000 |
456.900 |
1,012.900 |
556.000 |
38.00 |
21,128.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
95.000 |
0.000 |
95.000 |
34.520 |
85.920 |
51.400 |
50.00 |
2,570.00 |
| 44000100 |
PAVEMENT REM |
17,948.000 |
-2,746.110 |
15,201.890 |
12,343.810 |
13,003.060 |
659.250 |
8.50 |
5,603.62 |
| 44000200 |
DRIVE PAVEMENT REM |
1,168.000 |
0.000 |
1,168.000 |
771.500 |
1,089.300 |
317.800 |
8.00 |
2,542.40 |
| 44000500 |
COMB CURB GUTTER REM |
1,685.000 |
595.000 |
2,280.000 |
1,240.300 |
1,798.000 |
557.700 |
5.00 |
2,788.50 |
| 48300600 |
PCC SHOULDERS 11 |
1,275.000 |
0.000 |
1,275.000 |
733.340 |
1,260.040 |
526.700 |
60.00 |
31,602.00 |
| 50300260 |
BR DECK GROOVING |
1,559.000 |
0.000 |
1,559.000 |
408.700 |
1,511.200 |
1,102.500 |
6.00 |
6,615.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
677.000 |
-15.000 |
662.000 |
502.830 |
662.000 |
159.170 |
29.00 |
4,615.93 |
| 550A0070 |
STORM SEW CL A 1 15 |
20.000 |
0.000 |
20.000 |
0.000 |
18.000 |
18.000 |
52.00 |
936.00 |
| 55100500 |
STORM SEWER REM 12 |
320.000 |
0.000 |
320.000 |
80.000 |
92.000 |
12.000 |
15.00 |
180.00 |
| 55100700 |
STORM SEWER REM 15 |
90.000 |
0.000 |
90.000 |
0.000 |
20.000 |
20.000 |
16.00 |
320.00 |
| 55100900 |
STORM SEWER REM 18 |
470.000 |
0.000 |
470.000 |
330.730 |
470.000 |
139.270 |
20.00 |
2,785.40 |
| 60200805 |
CB TA 4 DIA T8G |
7.000 |
-1.000 |
6.000 |
5.000 |
6.000 |
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 |
| 60201340 |
CB TA 4 DIA T24F&G |
9.000 |
3.000 |
12.000 |
11.000 |
12.000 |
1.000 |
2,300.00 |
2,300.00 |
| 60237470 |
INLETS TA T24F&G |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
900.00 |
900.00 |
| 60500040 |
REMOV MANHOLES |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
100.00 |
100.00 |
| 60500050 |
REMOV CATCH BAS |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
100.00 |
100.00 |
| 60500060 |
REMOV INLETS |
7.000 |
1.000 |
8.000 |
2.000 |
3.000 |
1.000 |
50.00 |
50.00 |
| 60604400 |
COMB CC&G TB6.18 |
1,682.000 |
-316.000 |
1,366.000 |
947.600 |
1,094.700 |
147.100 |
19.00 |
2,794.90 |
| 60605000 |
COMB CC&G TB6.24 |
1,827.000 |
395.000 |
2,222.000 |
407.100 |
651.700 |
244.600 |
22.00 |
5,381.20 |
| 81000600 |
CON T 2 GALVS |
2,829.000 |
0.000 |
2,829.000 |
193.000 |
1,249.500 |
1,056.500 |
13.00 |
13,734.50 |
| 81000700 |
CON T 2 1/2 GALVS |
292.000 |
-33.000 |
259.000 |
0.000 |
29.000 |
29.000 |
18.00 |
522.00 |
| 81001000 |
CON T 4 GALVS |
66.000 |
275.000 |
341.000 |
293.000 |
341.000 |
48.000 |
34.00 |
1,632.00 |
| 81018700 |
CON P 3 GALVS |
1,133.000 |
0.000 |
1,133.000 |
671.400 |
1,131.400 |
460.000 |
25.00 |
11,500.00 |
| 81400100 |
HANDHOLE |
18.000 |
-3.000 |
15.000 |
2.000 |
3.000 |
1.000 |
1,400.00 |
1,400.00 |
| 81400200 |
HD HANDHOLE |
2.000 |
2.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,600.00 |
3,200.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
382.000 |
19,910.000 |
8,472.500 |
15,024.100 |
6,551.600 |
2.00 |
13,103.20 |
| 82102310 |
LUM SV HOR MT 310W |
91.000 |
1.000 |
92.000 |
42.000 |
61.000 |
19.000 |
500.00 |
9,500.00 |
| 83050810 |
LT P A 47.5MH 15MA |
86.000 |
1.000 |
87.000 |
42.000 |
61.000 |
19.000 |
2,400.00 |
45,600.00 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
28.500 |
858.500 |
616.100 |
682.600 |
66.500 |
160.00 |
10,640.00 |
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 |
| 83800205 |
BKWY DEV TR B 15BC |
84.000 |
1.000 |
85.000 |
42.000 |
61.000 |
19.000 |
400.00 |
7,600.00 |
| 84200700 |
LIGHTING FDN REMOV |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
450.00 |
900.00 |
| 85700200 |
FAC T4 CAB |
1.000 |
0.000 |
1.000 |
0.500 |
0.950 |
0.450 |
8,000.00 |
3,600.00 |
| 85700300 |
FAC T5 CAB |
1.000 |
0.000 |
1.000 |
0.500 |
0.950 |
0.450 |
8,200.00 |
3,690.00 |
| 87800415 |
CONC FDN TY E 36D |
75.000 |
0.000 |
75.000 |
0.000 |
37.000 |
37.000 |
195.00 |
7,215.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
35,641.800 |
36,817.260 |
1,175.460 |
1.00 |
1,175.46 |
| FRC03401 |
REPLACE FAILED TEMP PV |
0.000 |
322,238.000 |
322,238.000 |
276,348.770 |
276,571.910 |
223.140 |
1.00 |
223.14 |
| FRC05000 |
UNDERDRAIN INSTALL IN |
0.000 |
4,400.000 |
4,400.000 |
0.000 |
1,296.240 |
1,296.240 |
1.00 |
1,296.24 |
| FRC06700 |
PLATE MH REM LT P@CLE |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
578.290 |
578.290 |
1.00 |
578.29 |
| XXX03100 |
TRAFFIC CTRL PRICE ADJ |
0.000 |
40,392.560 |
40,392.560 |
21,642.560 |
26,330.060 |
4,687.500 |
1.00 |
4,687.50 |
| X9100901 |
REFLTV TAPE,T3,4" |
0.000 |
116,094.000 |
116,094.000 |
36,355.300 |
38,108.300 |
1,753.000 |
1.69 |
2,962.57 |
| X9100905 |
REFLTV TAPE,T3,24" |
0.000 |
1,186.000 |
1,186.000 |
172.800 |
184.800 |
12.000 |
10.13 |
121.56 |
|
Total: |
$771,244.15 |
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