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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 03/08/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
02/16/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
03/08/2010 |
| 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
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|
|
|
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|
| Percent Completed: 56.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
1,820,797.39 |
263,739.20 |
11,443,368.22 |
6,452,604.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,452,604.92 |
| Total
paid this estimate: |
|
|
6,452,604.92 |
|
Previous payments to contractor: |
|
|
-6,304,796.29 |
|
Payment to contractor this estimate: |
|
| 147,808.63 |
| |
|
Voucher # CC18739 | Date: 03/10/2010 |
|
1
of 1
|
147,808.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
147,808.63 |
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 |
| X0322256 |
TEMP INFO SIGNING |
616.000 |
0.000 |
616.000 |
197.800 |
213.800 |
16.000 |
25.00 |
400.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
14.000 |
0.000 |
14.000 |
10.420 |
11.420 |
1.000 |
1,100.00 |
1,100.00 |
| X0324387 |
LUM SFTY C ASSEMBLY |
91.000 |
1.000 |
92.000 |
22.000 |
28.000 |
6.000 |
80.00 |
480.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.420 |
0.490 |
0.070 |
4,000.00 |
280.00 |
| X0325864 |
BR APPROACH PVT REM |
277.000 |
0.000 |
277.000 |
0.000 |
277.000 |
277.000 |
28.00 |
7,756.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
15.000 |
16.000 |
1.000 |
2,000.00 |
2,000.00 |
| 20700400 |
POROUS GRAN EMB SPEC |
308.000 |
0.000 |
308.000 |
79.760 |
146.460 |
66.700 |
45.00 |
3,001.50 |
| 50300225 |
CONC STRUCT |
249.100 |
0.000 |
249.100 |
165.360 |
243.290 |
77.930 |
650.00 |
50,654.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
170,340.000 |
69.340 |
170,409.340 |
66,684.340 |
86,455.340 |
19,771.000 |
1.45 |
28,667.95 |
| 50800515 |
BAR SPLICERS |
2,049.000 |
0.000 |
2,049.000 |
202.000 |
218.000 |
16.000 |
1.00 |
16.00 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
205.000 |
0.000 |
205.000 |
88.980 |
140.480 |
51.500 |
15.00 |
772.50 |
| 60109580 |
P UNDR FOR STRUCT 4 |
292.000 |
0.000 |
292.000 |
181.960 |
292.000 |
110.040 |
15.00 |
1,650.60 |
| 83050810 |
LT P A 47.5MH 15MA |
86.000 |
1.000 |
87.000 |
22.000 |
28.000 |
6.000 |
2,400.00 |
14,400.00 |
| 83800205 |
BKWY DEV TR B 15BC |
84.000 |
1.000 |
85.000 |
22.000 |
28.000 |
6.000 |
400.00 |
2,400.00 |
| FRC00704 |
REMOVE/RELOCATE T.C.DE |
0.000 |
10,960.000 |
10,960.000 |
1,481.390 |
1,747.560 |
266.170 |
1.00 |
266.17 |
| FRC00800 |
LTG CONTR RADIO CONT D |
0.000 |
25,400.000 |
25,400.000 |
0.000 |
25,400.000 |
25,400.000 |
1.00 |
25,400.00 |
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 |
| FRC04002 |
ABANDON EXIST CULVERT |
0.000 |
10,875.000 |
10,875.000 |
7,875.000 |
8,535.690 |
660.690 |
1.00 |
660.69 |
| FRC04200 |
REMOVE LIGHT POLE FDN |
0.000 |
3,620.000 |
3,620.000 |
978.260 |
2,304.490 |
1,326.230 |
1.00 |
1,326.23 |
| FRC04700 |
STR 61 INLET TY A, 4' |
0.000 |
4,300.000 |
4,300.000 |
800.000 |
2,269.700 |
1,469.700 |
1.00 |
1,469.70 |
| FRC04701 |
PRECAST TEE PIPE (RUNS |
0.000 |
2,800.000 |
2,800.000 |
800.000 |
989.330 |
189.330 |
1.00 |
189.33 |
| FRC06202 |
TL 3 TEMP ATTN BARREL |
0.000 |
8,810.000 |
8,810.000 |
0.000 |
4,617.460 |
4,617.460 |
1.00 |
4,617.46 |
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Total: |
$147,808.63 |
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