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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 02/16/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
02/01/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
02/16/2010 |
| 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: 55.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
1,770,279.39 |
254,372.20 |
11,402,217.22 |
6,304,796.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,304,796.29 |
| Total
paid this estimate: |
|
|
6,304,796.29 |
|
Previous payments to contractor: |
|
|
-6,097,918.51 |
|
Payment to contractor this estimate: |
|
| 206,877.78 |
| |
|
Voucher # CC17299 | Date: 02/18/2010 |
|
1
of 1
|
206,877.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
206,877.78 |
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 |
48.000 |
44.000 |
-4.000 |
75.00 |
-300.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
14.000 |
0.000 |
14.000 |
8.420 |
10.420 |
2.000 |
1,100.00 |
2,200.00 |
| X0324387 |
LUM SFTY C ASSEMBLY |
91.000 |
1.000 |
92.000 |
11.000 |
22.000 |
11.000 |
80.00 |
880.00 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
21,247.000 |
150.000 |
21,397.000 |
5,776.600 |
6,211.200 |
434.600 |
10.00 |
4,346.00 |
| 50200100 |
STRUCTURE EXCAVATION |
188.000 |
2.900 |
190.900 |
124.100 |
190.900 |
66.800 |
75.00 |
5,010.00 |
| 50300225 |
CONC STRUCT |
249.100 |
0.000 |
249.100 |
98.690 |
165.360 |
66.670 |
650.00 |
43,335.50 |
| 50300280 |
CONCRETE ENCASEMENT |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
700.00 |
700.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
170,340.000 |
69.340 |
170,409.340 |
61,346.340 |
66,684.340 |
5,338.000 |
1.45 |
7,740.10 |
| 50800515 |
BAR SPLICERS |
2,049.000 |
0.000 |
2,049.000 |
186.000 |
202.000 |
16.000 |
1.00 |
16.00 |
| 51201400 |
FUR STL PILE HP10X42 |
4,823.000 |
252.000 |
5,075.000 |
2,780.000 |
5,075.000 |
2,295.000 |
36.00 |
82,620.00 |
| 51202305 |
DRIVING PILES |
4,823.000 |
252.000 |
5,075.000 |
2,254.270 |
4,736.030 |
2,481.760 |
1.00 |
2,481.76 |
| 70301000 |
WORK ZONE PAVT MK REM |
20,843.000 |
30,320.000 |
51,163.000 |
2,086.020 |
2,269.320 |
183.300 |
0.65 |
119.15 |
| 81000800 |
CON T 3 GALVS |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
25.00 |
1,400.00 |
| 81018700 |
CON P 3 GALVS |
1,133.000 |
0.000 |
1,133.000 |
699.000 |
671.400 |
-27.600 |
25.00 |
-690.00 |
| 81701385 |
EC C EPR USE 3-1C 350 |
110.000 |
0.000 |
110.000 |
0.000 |
104.400 |
104.400 |
42.00 |
4,384.80 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
382.000 |
19,910.000 |
6,121.600 |
6,608.100 |
486.500 |
2.00 |
973.00 |
| 82102310 |
LUM SV HOR MT 310W |
91.000 |
1.000 |
92.000 |
0.000 |
22.000 |
22.000 |
500.00 |
11,000.00 |
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 |
| 83050810 |
LT P A 47.5MH 15MA |
86.000 |
1.000 |
87.000 |
11.000 |
22.000 |
11.000 |
2,400.00 |
26,400.00 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
28.500 |
858.500 |
484.500 |
475.000 |
-9.500 |
160.00 |
-1,520.00 |
| 83800205 |
BKWY DEV TR B 15BC |
84.000 |
1.000 |
85.000 |
11.000 |
22.000 |
11.000 |
400.00 |
4,400.00 |
| 87800100 |
CONC FDN TY A |
32.000 |
-4.000 |
28.000 |
13.000 |
12.000 |
-1.000 |
140.00 |
-140.00 |
| FRC01900 |
CHNGD CONDITION H-PILE |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
8,000.000 |
8,000.000 |
1.00 |
8,000.00 |
| FRC04503 |
DRAINAGE STR #35 (FES) |
0.000 |
4,800.000 |
4,800.000 |
0.000 |
2,705.950 |
2,705.950 |
1.00 |
2,705.95 |
| FRC05001 |
CONNECT UNDERDRAIN TO |
0.000 |
3,325.000 |
3,325.000 |
305.740 |
1,121.260 |
815.520 |
1.00 |
815.52 |
|
Total: |
$206,877.78 |
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