|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/06/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
04/17/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
05/06/2010 |
| 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: 67.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
1,994,332.66 |
405,352.98 |
11,475,289.71 |
7,795,690.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,795,690.52 |
| Total
paid this estimate: |
|
|
7,795,690.52 |
|
Previous payments to contractor: |
|
|
-7,557,912.99 |
|
Payment to contractor this estimate: |
|
| 237,777.53 |
| |
|
Voucher # CC23205 | Date: 05/10/2010 |
|
1
of 1
|
237,777.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
237,777.53 |
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 |
| X0323574 |
MAINTAIN LIGHTING SYS |
14.000 |
0.000 |
14.000 |
12.420 |
13.420 |
1.000 |
1,100.00 |
1,100.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.570 |
0.640 |
0.070 |
4,000.00 |
280.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
16.000 |
17.000 |
1.000 |
2,000.00 |
2,000.00 |
| 20200100 |
EARTH EXCAVATION |
14,467.000 |
104.000 |
14,571.000 |
2,593.000 |
2,618.300 |
25.300 |
20.00 |
506.00 |
| 20201200 |
REM & DISP UNS MATL |
365.000 |
1,427.000 |
1,792.000 |
1,329.860 |
1,792.000 |
462.140 |
28.00 |
12,939.92 |
| 20700400 |
POROUS GRAN EMB SPEC |
308.000 |
0.000 |
308.000 |
146.460 |
201.160 |
54.700 |
45.00 |
2,461.50 |
| 20700420 |
POROUS GRAN EMB SUBGR |
365.000 |
1,072.000 |
1,437.000 |
1,078.490 |
1,437.000 |
358.510 |
45.00 |
16,132.95 |
| 20800150 |
TRENCH BACKFILL |
700.000 |
7.000 |
707.000 |
503.620 |
513.520 |
9.900 |
27.00 |
267.30 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,839.000 |
811.000 |
2,650.000 |
2,249.270 |
2,421.670 |
172.400 |
2.00 |
344.80 |
| 42001400 |
BR APPROACH PAVT SPL |
470.000 |
0.000 |
470.000 |
190.670 |
368.060 |
177.390 |
350.00 |
62,086.50 |
| 50300255 |
CONC SUP-STR |
609.600 |
0.000 |
609.600 |
400.470 |
516.900 |
116.430 |
650.00 |
75,679.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
170,340.000 |
69.340 |
170,409.340 |
163,058.340 |
166,220.340 |
3,162.000 |
1.45 |
4,584.90 |
| 50800515 |
BAR SPLICERS |
2,049.000 |
0.000 |
2,049.000 |
306.000 |
357.000 |
51.000 |
1.00 |
51.00 |
| 54213657 |
PRC FLAR END SEC 12 |
8.000 |
0.000 |
8.000 |
6.000 |
7.000 |
1.000 |
600.00 |
600.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
677.000 |
-15.000 |
662.000 |
388.830 |
502.830 |
114.000 |
29.00 |
3,306.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
846.000 |
132.000 |
978.000 |
690.680 |
774.680 |
84.000 |
31.00 |
2,604.00 |
| 55100900 |
STORM SEWER REM 18 |
470.000 |
0.000 |
470.000 |
194.730 |
330.730 |
136.000 |
20.00 |
2,720.00 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
205.000 |
0.000 |
205.000 |
140.480 |
162.680 |
22.200 |
15.00 |
333.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
3,064.000 |
0.000 |
3,064.000 |
2,924.600 |
3,064.000 |
139.400 |
20.00 |
2,788.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
9.000 |
3.000 |
12.000 |
9.000 |
11.000 |
2.000 |
2,300.00 |
4,600.00 |
| 60237470 |
INLETS TA T24F&G |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
900.00 |
1,800.00 |
| 60500050 |
REMOV CATCH BAS |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
100.00 |
100.00 |
| 60500060 |
REMOV INLETS |
7.000 |
1.000 |
8.000 |
1.000 |
2.000 |
1.000 |
50.00 |
50.00 |
| 66502300 |
WOV W FENCE REMOV |
100.000 |
0.000 |
100.000 |
0.000 |
13.500 |
13.500 |
5.00 |
67.50 |
| 66900200 |
NON SPL WASTE DISPOSL |
300.000 |
20.000 |
320.000 |
185.800 |
320.000 |
134.200 |
80.00 |
10,736.00 |
| 70400200 |
REL TEMP CONC BARRIER |
2,274.000 |
1,775.000 |
4,049.000 |
1,845.000 |
1,982.500 |
137.500 |
1.00 |
137.50 |
| 72400200 |
REMOV SIN PAN ASSY TB |
2.000 |
3.000 |
5.000 |
0.000 |
3.000 |
3.000 |
815.00 |
2,445.00 |
| 72400310 |
REMOV SIGN PANEL T1 |
108.000 |
8.000 |
116.000 |
26.750 |
68.550 |
41.800 |
14.00 |
585.20 |
| 72400500 |
RELOC SIN PAN ASSY TA |
9.000 |
0.000 |
9.000 |
3.500 |
0.000 |
-3.500 |
200.00 |
-700.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
5.000 |
0.000 |
5.000 |
1.500 |
0.000 |
-1.500 |
600.00 |
-900.00 |
| 72400720 |
RELOC SIGN PANEL T2 |
72.000 |
0.000 |
72.000 |
9.800 |
0.000 |
-9.800 |
17.00 |
-166.60 |
| 72400730 |
RELOC SIGN PANEL T3 |
146.000 |
0.000 |
146.000 |
85.500 |
0.000 |
-85.500 |
14.00 |
-1,197.00 |
| 73700100 |
REM GR-MT SIN SUPPORT |
56.000 |
0.000 |
56.000 |
27.000 |
41.000 |
14.000 |
140.00 |
1,960.00 |
| 81200230 |
CON EMB STR 2 PVC |
660.000 |
0.000 |
660.000 |
0.000 |
200.500 |
200.500 |
5.50 |
1,102.75 |
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 |
| 81304600 |
JUN BOX EM S 18X12X6 |
4.000 |
1.000 |
5.000 |
0.000 |
2.000 |
2.000 |
1,100.00 |
2,200.00 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
28.500 |
858.500 |
599.420 |
616.100 |
16.680 |
160.00 |
2,668.80 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
6.660 |
7.800 |
1.140 |
700.00 |
798.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
35,112.560 |
35,641.800 |
529.240 |
1.00 |
529.24 |
| FRC00200 |
INTRUSION FENCE |
0.000 |
9,620.000 |
9,620.000 |
1,626.100 |
1,795.500 |
169.400 |
1.00 |
169.40 |
| FRC00703 |
TEMP BARRIER WALL PAVE |
0.000 |
9,970.000 |
9,970.000 |
963.150 |
6,626.220 |
5,663.070 |
1.00 |
5,663.07 |
| XXX03100 |
TRAFFIC CTRL PRICE ADJ |
0.000 |
40,392.560 |
40,392.560 |
12,267.560 |
21,642.560 |
9,375.000 |
1.00 |
9,375.00 |
| X9103504 |
REMOVE T2 SIGN |
0.000 |
57.000 |
57.000 |
0.000 |
39.600 |
39.600 |
6.75 |
267.30 |
| X9103505 |
REMOVE T3 SIGN |
0.000 |
1,007.000 |
1,007.000 |
0.000 |
803.000 |
803.000 |
4.50 |
3,613.50 |
| X9103506 |
REMOVE TY A ASSEMBL |
0.000 |
4.000 |
4.000 |
0.000 |
3.000 |
3.000 |
95.70 |
287.10 |
| X9106500 |
POLYUREA PM T1 LN5 AUP |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
920.000 |
920.000 |
0.87 |
800.40 |
|
Total: |
$237,777.53 |
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