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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 02/01/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
01/08/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
02/01/2010 |
| 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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|
|
|
|
|
|
| Percent Completed: 53.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
1,722,279.39 |
254,372.20 |
11,354,217.22 |
6,097,918.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,097,918.51 |
| Total
paid this estimate: |
|
|
6,097,918.51 |
|
Previous payments to contractor: |
|
|
-5,968,430.86 |
|
Payment to contractor this estimate: |
|
| 129,487.65 |
| |
|
Voucher # CC16179 | Date: 02/02/2010 |
|
1
of 1
|
129,487.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
129,487.65 |
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 |
6.420 |
8.420 |
2.000 |
1,100.00 |
2,200.00 |
| X0323670 |
PREFORM DETECT LOOP |
1,136.000 |
0.000 |
1,136.000 |
484.800 |
615.000 |
130.200 |
15.00 |
1,953.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.340 |
0.420 |
0.080 |
4,000.00 |
320.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
14.000 |
15.000 |
1.000 |
2,000.00 |
2,000.00 |
| 20400800 |
FURNISHED EXCAV |
13,391.000 |
4,955.000 |
18,346.000 |
14,804.000 |
18,346.000 |
3,542.000 |
14.00 |
49,588.00 |
| 25100630 |
EROSION CONTR BLANKET |
18,400.000 |
15,000.000 |
33,400.000 |
26,609.590 |
31,305.400 |
4,695.810 |
1.10 |
5,165.39 |
| 50104600 |
CONC RETAIN WALL REM |
83.000 |
0.000 |
83.000 |
0.000 |
82.800 |
82.800 |
50.00 |
4,140.00 |
| 50300280 |
CONCRETE ENCASEMENT |
8.000 |
0.000 |
8.000 |
3.500 |
7.000 |
3.500 |
700.00 |
2,450.00 |
| 51201400 |
FUR STL PILE HP10X42 |
4,823.000 |
252.000 |
5,075.000 |
2,185.000 |
2,780.000 |
595.000 |
36.00 |
21,420.00 |
| 51202305 |
DRIVING PILES |
4,823.000 |
252.000 |
5,075.000 |
1,451.770 |
2,254.270 |
802.500 |
1.00 |
802.50 |
| 550A0120 |
STORM SEW CL A 1 24 |
450.000 |
0.000 |
450.000 |
450.000 |
446.500 |
-3.500 |
40.00 |
-140.00 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
437.000 |
0.000 |
437.000 |
0.000 |
72.800 |
72.800 |
7.20 |
524.16 |
| 78008210 |
POLYUREA PM T1 LN 4 |
5,829.000 |
0.000 |
5,829.000 |
0.000 |
5,829.000 |
5,829.000 |
0.65 |
3,788.85 |
| 78008230 |
POLYUREA PM T1 LN 6 |
2,261.000 |
0.000 |
2,261.000 |
0.000 |
483.000 |
483.000 |
1.00 |
483.00 |
| 78008240 |
POLYUREA PM T1 LN 8 |
182.000 |
0.000 |
182.000 |
0.000 |
182.000 |
182.000 |
2.00 |
364.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
454.000 |
0.000 |
454.000 |
0.000 |
178.500 |
178.500 |
4.00 |
714.00 |
| 78008270 |
POLYUREA PM T1 LN 24 |
191.000 |
29.000 |
220.000 |
0.000 |
46.000 |
46.000 |
8.00 |
368.00 |
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 |
| 81400100 |
HANDHOLE |
18.000 |
-3.000 |
15.000 |
0.000 |
2.000 |
2.000 |
1,400.00 |
2,800.00 |
| 87800100 |
CONC FDN TY A |
32.000 |
-4.000 |
28.000 |
5.000 |
13.000 |
8.000 |
140.00 |
1,120.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
32,213.800 |
33,237.160 |
1,023.360 |
1.00 |
1,023.36 |
| FRC00703 |
TEMP BARRIER WALL PAVE |
0.000 |
9,970.000 |
9,970.000 |
0.000 |
963.150 |
963.150 |
1.00 |
963.15 |
| FRC00704 |
REMOVE/RELOCATE T.C.DE |
0.000 |
10,960.000 |
10,960.000 |
0.000 |
1,481.390 |
1,481.390 |
1.00 |
1,481.39 |
| FRC02500 |
DRAINAGE/FIELD TILE |
0.000 |
2,345.000 |
2,345.000 |
1,764.030 |
2,345.000 |
580.970 |
1.00 |
580.97 |
| FRC03801 |
DRAINAGE STR @ RAMP |
0.000 |
3,780.000 |
3,780.000 |
0.000 |
559.150 |
559.150 |
1.00 |
559.15 |
| FRC04002 |
ABANDON EXIST CULVERT |
0.000 |
7,875.000 |
7,875.000 |
0.000 |
7,875.000 |
7,875.000 |
1.00 |
7,875.00 |
| FRC05900 |
REVISION @ WEST MEDIAN |
0.000 |
25,785.000 |
25,785.000 |
2,732.100 |
15,119.660 |
12,387.560 |
1.00 |
12,387.56 |
| FRC06200 |
REMOVAL LIMIT @ GORE O |
0.000 |
3,150.000 |
3,150.000 |
0.000 |
2,339.580 |
2,339.580 |
1.00 |
2,339.58 |
| FRC06201 |
CONCRETE LEVELING PAD |
0.000 |
4,350.000 |
4,350.000 |
0.000 |
730.300 |
730.300 |
1.00 |
730.30 |
| FRC06203 |
RAMP B & I-57SB GORE |
0.000 |
5,940.000 |
5,940.000 |
0.000 |
1,486.290 |
1,486.290 |
1.00 |
1,486.29 |
|
Total: |
$129,487.65 |
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