|
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 11/27/2009
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
10/31/2009 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
11/27/2009 |
| 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: 46.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
1,485,982.29 |
170,813.20 |
11,201,479.12 |
5,202,446.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,202,446.57 |
| Total
paid this estimate: |
|
|
5,202,446.57 |
|
Previous payments to contractor: |
|
|
-4,983,956.70 |
|
Payment to contractor this estimate: |
|
| 218,489.87 |
| |
|
Voucher # CC11779 | Date: 12/01/2009 |
|
1
of 1
|
218,489.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
218,489.87 |
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 |
32.000 |
48.000 |
16.000 |
75.00 |
1,200.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
170.000 |
45.000 |
215.000 |
170.000 |
215.000 |
45.000 |
425.00 |
19,125.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
650.00 |
650.00 |
| 20800150 |
TRENCH BACKFILL |
700.000 |
51.000 |
751.000 |
427.920 |
500.020 |
72.100 |
27.00 |
1,946.70 |
| 25100630 |
EROSION CONTR BLANKET |
18,400.000 |
0.000 |
18,400.000 |
4,651.100 |
11,558.300 |
6,907.200 |
1.10 |
7,597.92 |
| 28000250 |
TEMP EROS CONTR SEED |
483.000 |
509.000 |
992.000 |
508.500 |
651.200 |
142.700 |
6.25 |
891.87 |
| 42000521 |
PCC PVT 11 JOINTED |
14,340.000 |
345.000 |
14,685.000 |
6,729.540 |
7,093.540 |
364.000 |
59.00 |
21,476.00 |
| 42100320 |
CONT REINF PCC PVT 11 |
1,401.000 |
0.000 |
1,401.000 |
435.900 |
456.900 |
21.000 |
58.78 |
1,234.38 |
| 48101500 |
AGGREGATE SHLDS B 6 |
1,149.000 |
0.000 |
1,149.000 |
0.000 |
1,023.400 |
1,023.400 |
22.00 |
22,514.80 |
| 48300600 |
PCC SHOULDERS 11 |
1,275.000 |
0.000 |
1,275.000 |
679.340 |
733.340 |
54.000 |
60.00 |
3,240.00 |
| 54213657 |
PRC FLAR END SEC 12 |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
600.00 |
1,200.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
846.000 |
132.000 |
978.000 |
411.680 |
690.680 |
279.000 |
31.00 |
8,649.00 |
| 55100500 |
STORM SEWER REM 12 |
320.000 |
0.000 |
320.000 |
65.000 |
80.000 |
15.000 |
15.00 |
225.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
9.000 |
1.000 |
10.000 |
5.000 |
9.000 |
4.000 |
2,300.00 |
9,200.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,400.00 |
4,400.00 |
| 60237460 |
INLETS TA T23F&G |
6.000 |
2.000 |
8.000 |
3.000 |
4.000 |
1.000 |
900.00 |
900.00 |
| 60237470 |
INLETS TA T24F&G |
5.000 |
-1.000 |
4.000 |
1.000 |
2.000 |
1.000 |
900.00 |
900.00 |
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 |
| 60604400 |
COMB CC&G TB6.18 |
1,682.000 |
79.000 |
1,761.000 |
924.900 |
947.600 |
22.700 |
19.00 |
431.30 |
| 63000000 |
SPBGR TY A |
2,825.000 |
1,412.500 |
4,237.500 |
658.500 |
1,278.000 |
619.500 |
20.50 |
12,699.75 |
| 63100045 |
TRAF BAR TERM T2 |
4.000 |
5.000 |
9.000 |
1.400 |
4.000 |
2.600 |
1,000.00 |
2,600.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
7.000 |
5.000 |
12.000 |
2.100 |
5.000 |
2.900 |
2,800.00 |
8,120.00 |
| 63200310 |
GUARDRAIL REMOV |
2,812.500 |
740.000 |
3,552.500 |
2,061.200 |
2,774.400 |
713.200 |
5.00 |
3,566.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
20,843.000 |
30,320.000 |
51,163.000 |
817.600 |
1,381.920 |
564.320 |
0.65 |
366.81 |
| 70400100 |
TEMP CONC BARRIER |
6,400.000 |
0.000 |
6,400.000 |
5,797.500 |
6,400.000 |
602.500 |
17.00 |
10,242.50 |
| 70400200 |
REL TEMP CONC BARRIER |
2,274.000 |
0.000 |
2,274.000 |
947.000 |
2,117.500 |
1,170.500 |
1.00 |
1,170.50 |
| 72000100 |
SIGN PANEL T1 |
129.000 |
103.250 |
232.250 |
0.000 |
18.250 |
18.250 |
17.00 |
310.25 |
| 72000300 |
SIGN PANEL T3 |
152.000 |
1,188.750 |
1,340.750 |
0.000 |
278.750 |
278.750 |
41.00 |
11,428.75 |
| 72900100 |
METAL POST TY A |
112.000 |
21.000 |
133.000 |
0.000 |
48.000 |
48.000 |
13.00 |
624.00 |
| 73700100 |
REM GR-MT SIN SUPPORT |
56.000 |
0.000 |
56.000 |
16.000 |
27.000 |
11.000 |
140.00 |
1,540.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
39.000 |
22.000 |
61.000 |
12.000 |
18.000 |
6.000 |
8.00 |
48.00 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
5.000 |
12.000 |
2.100 |
5.000 |
2.900 |
38.00 |
110.20 |
| 81001000 |
CON T 4 GALVS |
66.000 |
275.000 |
341.000 |
262.000 |
285.000 |
23.000 |
34.00 |
782.00 |
| 81018700 |
CON P 3 GALVS |
1,133.000 |
0.000 |
1,133.000 |
684.000 |
699.000 |
15.000 |
25.00 |
375.00 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
28.500 |
858.500 |
304.000 |
456.000 |
152.000 |
160.00 |
24,320.00 |
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 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
31,020.770 |
32,213.800 |
1,193.030 |
1.00 |
1,193.03 |
| FRC01800 |
REM RUMBLE STRIPS |
0.000 |
32,524.000 |
32,524.000 |
31,497.950 |
32,524.000 |
1,026.050 |
1.00 |
1,026.05 |
| FRC05800 |
REV ASPH PCLMT EAST LI |
0.000 |
29,010.000 |
29,010.000 |
0.000 |
19,112.390 |
19,112.390 |
1.00 |
19,112.39 |
| X9100901 |
REFLTV TAPE,T3,4" |
0.000 |
116,094.000 |
116,094.000 |
27,877.300 |
34,492.300 |
6,615.000 |
1.69 |
11,179.35 |
| X9100902 |
REFLTV TAPE,T3,5" |
0.000 |
1,480.000 |
1,480.000 |
1,480.000 |
1,032.000 |
-448.000 |
2.22 |
-994.56 |
| X9100904 |
REFLTV TAPE,T3,8" |
0.000 |
1,500.000 |
1,500.000 |
158.000 |
920.000 |
762.000 |
3.38 |
2,575.56 |
| X9100906 |
PVMT MKG REMOVAL (GRI |
0.000 |
13,876.800 |
13,876.800 |
3,834.200 |
4,103.440 |
269.240 |
1.16 |
312.32 |
|
Total: |
$218,489.87 |
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