|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2009
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
10/05/2009 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
10/31/2009 |
| 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: 45.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
1,326,281.79 |
169,071.20 |
11,043,520.62 |
4,983,956.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,983,956.70 |
| Total
paid this estimate: |
|
|
4,983,956.70 |
|
Previous payments to contractor: |
|
|
-3,918,536.15 |
|
Payment to contractor this estimate: |
|
| 1,065,420.55 |
| |
|
Voucher # CC09763 | Date: 11/03/2009 |
|
1
of 1
|
1,065,420.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
1,065,420.55 |
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 |
190.300 |
197.800 |
7.500 |
25.00 |
187.50 |
| X0323670 |
PREFORM DETECT LOOP |
1,136.000 |
0.000 |
1,136.000 |
303.800 |
484.800 |
181.000 |
15.00 |
2,715.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
4,000.00 |
400.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
11.000 |
12.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7330105 |
OSS WALKWAY TY A |
71.000 |
0.000 |
71.000 |
0.000 |
71.000 |
71.000 |
285.00 |
20,235.00 |
| 20200100 |
EARTH EXCAVATION |
14,467.000 |
104.000 |
14,571.000 |
2,514.500 |
2,593.000 |
78.500 |
20.00 |
1,570.00 |
| 20400800 |
FURNISHED EXCAV |
13,391.000 |
1,413.000 |
14,804.000 |
14,737.230 |
14,804.000 |
66.770 |
14.00 |
934.78 |
| 20700420 |
POROUS GRAN EMB SUBGR |
365.000 |
1,072.000 |
1,437.000 |
999.990 |
1,078.490 |
78.500 |
45.00 |
3,532.50 |
| 20800150 |
TRENCH BACKFILL |
700.000 |
51.000 |
751.000 |
422.320 |
427.920 |
5.600 |
27.00 |
151.20 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,839.000 |
811.000 |
2,650.000 |
1,958.570 |
2,249.270 |
290.700 |
2.00 |
581.40 |
| 21101815 |
COMPOST F & P 4 |
6,391.000 |
0.000 |
6,391.000 |
0.000 |
2,535.980 |
2,535.980 |
3.50 |
8,875.93 |
| 25000300 |
SEEDING CL 3 |
1.750 |
0.000 |
1.750 |
0.000 |
0.560 |
0.560 |
2,000.00 |
1,120.00 |
| 25000310 |
SEEDING CL 4 |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
2,350.00 |
1,269.00 |
| 25000400 |
NITROGEN FERT NUTR |
342.000 |
0.000 |
342.000 |
0.000 |
66.500 |
66.500 |
2.00 |
133.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
342.000 |
0.000 |
342.000 |
0.000 |
66.500 |
66.500 |
2.00 |
133.00 |
| 25000600 |
POTASSIUM FERT NUTR |
342.000 |
0.000 |
342.000 |
0.000 |
66.500 |
66.500 |
2.00 |
133.00 |
| 25100630 |
EROSION CONTR BLANKET |
18,400.000 |
0.000 |
18,400.000 |
0.000 |
4,651.100 |
4,651.100 |
1.10 |
5,116.21 |
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 |
| 40600982 |
HMA SURF REM BUTT JT |
213.000 |
0.000 |
213.000 |
0.000 |
146.100 |
146.100 |
25.00 |
3,652.50 |
| 40603595 |
P HMA SC "F" N90 |
354.000 |
0.000 |
354.000 |
0.000 |
129.430 |
129.430 |
150.00 |
19,414.50 |
| 40701936 |
HMA PAVT FD 12 3/4 |
6,587.000 |
0.000 |
6,587.000 |
0.000 |
5,343.340 |
5,343.340 |
60.00 |
320,600.40 |
| 42000521 |
PCC PVT 11 JOINTED |
14,340.000 |
345.000 |
14,685.000 |
5,758.610 |
6,729.540 |
970.930 |
59.00 |
57,284.87 |
| 42100320 |
CONT REINF PCC PVT 11 |
1,401.000 |
0.000 |
1,401.000 |
385.400 |
435.900 |
50.500 |
58.78 |
2,968.39 |
| 42100920 |
PAVT REINFORCEMENT 11 |
1,401.000 |
0.000 |
1,401.000 |
385.400 |
456.900 |
71.500 |
38.00 |
2,717.00 |
| 44000100 |
PAVEMENT REM |
17,948.000 |
238.000 |
18,186.000 |
5,563.320 |
7,106.370 |
1,543.050 |
8.50 |
13,115.93 |
| 44000153 |
HMA SURF REM 1 |
2,362.000 |
0.000 |
2,362.000 |
2,116.000 |
2,149.800 |
33.800 |
6.00 |
202.80 |
| 48300600 |
PCC SHOULDERS 11 |
1,275.000 |
0.000 |
1,275.000 |
510.520 |
679.340 |
168.820 |
60.00 |
10,129.20 |
| 50104400 |
CONC HDWL REM |
7.000 |
0.000 |
7.000 |
4.000 |
5.000 |
1.000 |
700.00 |
700.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.360 |
0.660 |
0.300 |
1,160,000.00 |
348,000.00 |
| 54213471 |
END SECTIONS 36 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,200.00 |
2,200.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
846.000 |
132.000 |
978.000 |
395.680 |
411.680 |
16.000 |
31.00 |
496.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
29.000 |
0.000 |
29.000 |
12.000 |
20.000 |
8.000 |
78.00 |
624.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
3,064.000 |
0.000 |
3,064.000 |
2,870.000 |
2,924.600 |
54.600 |
20.00 |
1,092.00 |
| 60604400 |
COMB CC&G TB6.18 |
1,682.000 |
79.000 |
1,761.000 |
871.900 |
924.900 |
53.000 |
19.00 |
1,007.00 |
| 63000000 |
SPBGR TY A |
2,825.000 |
1,412.500 |
4,237.500 |
0.000 |
658.500 |
658.500 |
20.50 |
13,499.25 |
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 |
| 63100045 |
TRAF BAR TERM T2 |
4.000 |
5.000 |
9.000 |
0.000 |
1.400 |
1.400 |
1,000.00 |
1,400.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
7.000 |
5.000 |
12.000 |
0.000 |
2.100 |
2.100 |
2,800.00 |
5,880.00 |
| 63200310 |
GUARDRAIL REMOV |
2,812.500 |
740.000 |
3,552.500 |
1,620.500 |
2,061.200 |
440.700 |
5.00 |
2,203.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
13.000 |
15.500 |
2.500 |
1,000.00 |
2,500.00 |
| 73302170 |
OSS CANT 2CA 3-0X5-6 |
50.000 |
25.000 |
75.000 |
0.000 |
75.000 |
75.000 |
1,725.00 |
129,375.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
30.000 |
-8.600 |
21.400 |
14.970 |
21.390 |
6.420 |
1,200.00 |
7,704.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
39.000 |
22.000 |
61.000 |
0.000 |
12.000 |
12.000 |
8.00 |
96.00 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
5.000 |
12.000 |
0.000 |
2.100 |
2.100 |
38.00 |
79.80 |
| 81000600 |
CON T 2 GALVS |
2,829.000 |
0.000 |
2,829.000 |
180.000 |
193.000 |
13.000 |
13.00 |
169.00 |
| 81001000 |
CON T 4 GALVS |
66.000 |
275.000 |
341.000 |
221.000 |
262.000 |
41.000 |
34.00 |
1,394.00 |
| 81018700 |
CON P 3 GALVS |
1,133.000 |
0.000 |
1,133.000 |
655.000 |
684.000 |
29.000 |
25.00 |
725.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
425.000 |
19,953.000 |
4,779.000 |
4,850.000 |
71.000 |
2.00 |
142.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
29,168.800 |
31,020.770 |
1,851.970 |
1.00 |
1,851.97 |
| FRC03401 |
REPLACE FAILED TEMP PV |
0.000 |
147,238.000 |
147,238.000 |
55,963.000 |
109,895.320 |
53,932.320 |
1.00 |
53,932.32 |
| FRC03800 |
DRAINAGE STR AT RAMP B |
0.000 |
4,570.000 |
4,570.000 |
0.000 |
309.550 |
309.550 |
1.00 |
309.55 |
| FRC04001 |
I57 MEDIAN DRAINAGE EX |
0.000 |
8,970.000 |
8,970.000 |
2,931.640 |
6,553.630 |
3,621.990 |
1.00 |
3,621.99 |
| FRC04500 |
SLOTTED DRAIN CONN@45+ |
0.000 |
1,980.000 |
1,980.000 |
1,026.630 |
1,980.000 |
953.370 |
1.00 |
953.37 |
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 |
| FRC05001 |
CONNECT UNDERDRAIN TO |
0.000 |
3,325.000 |
3,325.000 |
0.000 |
305.740 |
305.740 |
1.00 |
305.74 |
| FRC05600 |
R&R AGG SUB (UNDERCUT) |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
966.340 |
966.340 |
1.00 |
966.34 |
| FRC05700 |
PCC BASE COURSE VARIAB |
0.000 |
28,025.000 |
28,025.000 |
0.000 |
4,171.480 |
4,171.480 |
1.00 |
4,171.48 |
| X9100901 |
REFLTV TAPE,T3,4" |
0.000 |
116,094.000 |
116,094.000 |
27,522.300 |
27,877.300 |
355.000 |
1.69 |
599.95 |
| X9100905 |
REFLTV TAPE,T3,24" |
0.000 |
1,186.000 |
1,186.000 |
108.600 |
133.100 |
24.500 |
10.13 |
248.18 |
|
Total: |
$1,065,420.55 |
|
|
