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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/17/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
03/23/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
04/17/2010 |
| 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: 66.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
1,965,801.99 |
405,352.98 |
11,446,759.04 |
7,557,912.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,557,912.99 |
| Total
paid this estimate: |
|
|
7,557,912.99 |
|
Previous payments to contractor: |
|
|
-6,866,396.95 |
|
Payment to contractor this estimate: |
|
| 691,516.04 |
| |
|
Voucher # CC21613 | Date: 04/20/2010 |
|
1
of 1
|
691,516.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
691,516.04 |
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 |
44.000 |
62.000 |
18.000 |
75.00 |
1,350.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
14.000 |
0.000 |
14.000 |
11.420 |
12.420 |
1.000 |
1,100.00 |
1,100.00 |
| X0323974 |
SED CONT SILT FN MAIN |
12,826.000 |
44.000 |
12,870.000 |
249.000 |
301.000 |
52.000 |
1.50 |
78.00 |
| X0324387 |
LUM SFTY C ASSEMBLY |
91.000 |
1.000 |
92.000 |
28.000 |
42.000 |
14.000 |
80.00 |
1,120.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
4,000.00 |
320.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
170.000 |
84.000 |
254.000 |
215.000 |
254.000 |
39.000 |
425.00 |
16,575.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
21,247.000 |
150.000 |
21,397.000 |
6,211.200 |
8,129.600 |
1,918.400 |
10.00 |
19,184.00 |
| 44000100 |
PAVEMENT REM |
17,948.000 |
-2,746.110 |
15,201.890 |
8,435.770 |
12,343.810 |
3,908.040 |
8.50 |
33,218.34 |
| 44000200 |
DRIVE PAVEMENT REM |
1,168.000 |
0.000 |
1,168.000 |
625.700 |
771.500 |
145.800 |
8.00 |
1,166.40 |
| 44000500 |
COMB CURB GUTTER REM |
1,685.000 |
595.000 |
2,280.000 |
1,045.800 |
1,240.300 |
194.500 |
5.00 |
972.50 |
| 44004250 |
PAVED SHLD REMOVAL |
5,022.000 |
0.000 |
5,022.000 |
4,189.200 |
4,819.400 |
630.200 |
6.00 |
3,781.20 |
| 50104400 |
CONC HDWL REM |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
700.00 |
700.00 |
| 50300100 |
FLOOR DRAINS |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
275.00 |
1,650.00 |
| 50300255 |
CONC SUP-STR |
609.600 |
0.000 |
609.600 |
184.940 |
400.470 |
215.530 |
650.00 |
140,094.50 |
| 50500505 |
STUD SHEAR CONNECTORS |
7,008.000 |
0.000 |
7,008.000 |
2,640.000 |
7,008.000 |
4,368.000 |
4.00 |
17,472.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
170,340.000 |
69.340 |
170,409.340 |
86,455.340 |
163,058.340 |
76,603.000 |
1.45 |
111,074.35 |
| 50800515 |
BAR SPLICERS |
2,049.000 |
0.000 |
2,049.000 |
218.000 |
306.000 |
88.000 |
1.00 |
88.00 |
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 |
| 51100100 |
SLOPE WALL 4 |
797.000 |
0.000 |
797.000 |
320.600 |
797.000 |
476.400 |
95.00 |
45,258.00 |
| 52100520 |
ANCHOR BOLTS 1 |
44.000 |
0.000 |
44.000 |
16.000 |
44.000 |
28.000 |
130.00 |
3,640.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
22.000 |
0.000 |
22.000 |
8.000 |
22.000 |
14.000 |
150.00 |
2,100.00 |
| 70400200 |
REL TEMP CONC BARRIER |
2,274.000 |
1,775.000 |
4,049.000 |
1,455.000 |
1,845.000 |
390.000 |
1.00 |
390.00 |
| 73700200 |
REM CONC FDN-GR MT |
18.000 |
0.000 |
18.000 |
6.000 |
8.000 |
2.000 |
500.00 |
1,000.00 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,600.00 |
2,600.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
382.000 |
19,910.000 |
6,608.100 |
8,472.500 |
1,864.400 |
2.00 |
3,728.80 |
| 82102310 |
LUM SV HOR MT 310W |
91.000 |
1.000 |
92.000 |
28.000 |
42.000 |
14.000 |
500.00 |
7,000.00 |
| 83050810 |
LT P A 47.5MH 15MA |
86.000 |
1.000 |
87.000 |
28.000 |
42.000 |
14.000 |
2,400.00 |
33,600.00 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
28.500 |
858.500 |
475.000 |
599.420 |
124.420 |
160.00 |
19,907.20 |
| 83800205 |
BKWY DEV TR B 15BC |
84.000 |
1.000 |
85.000 |
28.000 |
42.000 |
14.000 |
400.00 |
5,600.00 |
| 85700200 |
FAC T4 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
8,000.00 |
4,000.00 |
| 85700300 |
FAC T5 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
8,200.00 |
4,100.00 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
4.000 |
6.660 |
2.660 |
700.00 |
1,862.00 |
| FRC01900 |
CHNGD CONDITION H-PILE |
0.000 |
15,248.810 |
15,248.810 |
8,000.000 |
15,248.810 |
7,248.810 |
1.00 |
7,248.81 |
| FRC03400 |
STONE AT EDGE OF PAVEM |
0.000 |
6,500.000 |
6,500.000 |
2,500.000 |
3,516.660 |
1,016.660 |
1.00 |
1,016.66 |
| FRC03401 |
REPLACE FAILED TEMP PV |
0.000 |
322,238.000 |
322,238.000 |
147,238.000 |
276,348.770 |
129,110.770 |
1.00 |
129,110.77 |
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 |
| FRC06100 |
COLD WEATHER PROTECTIO |
0.000 |
7,180.000 |
7,180.000 |
0.000 |
5,489.240 |
5,489.240 |
1.00 |
5,489.24 |
| XXX03100 |
TRAFFIC CTRL PRICE ADJ |
0.000 |
40,392.560 |
40,392.560 |
0.000 |
12,267.560 |
12,267.560 |
1.00 |
12,267.56 |
| X9100901 |
REFLTV TAPE,T3,4" |
0.000 |
116,094.000 |
116,094.000 |
34,492.300 |
36,355.300 |
1,863.000 |
1.69 |
3,148.47 |
| X9100905 |
REFLTV TAPE,T3,24" |
0.000 |
1,186.000 |
1,186.000 |
154.800 |
172.800 |
18.000 |
10.13 |
182.34 |
| X9100906 |
PVMT MKG REMOVAL (GRI |
0.000 |
13,876.800 |
13,876.800 |
4,103.440 |
4,380.940 |
277.500 |
1.16 |
321.90 |
| X9106300 |
BORING CULVERT @ SUNSE |
0.000 |
80.000 |
80.000 |
0.000 |
80.000 |
80.000 |
600.00 |
48,000.00 |
|
Total: |
$691,516.04 |
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