|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/05/2009
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
09/02/2009 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
10/05/2009 |
| 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: 35.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
1,203,901.79 |
169,071.20 |
10,921,140.62 |
3,918,536.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,918,536.15 |
| Total
paid this estimate: |
|
|
3,918,536.15 |
|
Previous payments to contractor: |
|
|
-3,305,204.13 |
|
Payment to contractor this estimate: |
|
| 613,332.02 |
| |
|
Voucher # CC07346 | Date: 10/06/2009 |
|
1
of 1
|
613,332.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
613,332.02 |
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 |
| XZ191300 |
AGG SUBGRADE |
8,237.000 |
110.000 |
8,347.000 |
2,703.000 |
4,001.000 |
1,298.000 |
30.00 |
38,940.00 |
| X0322256 |
TEMP INFO SIGNING |
616.000 |
0.000 |
616.000 |
174.800 |
190.300 |
15.500 |
25.00 |
387.50 |
| X0323574 |
MAINTAIN LIGHTING SYS |
14.000 |
0.000 |
14.000 |
5.420 |
6.420 |
1.000 |
1,100.00 |
1,100.00 |
| X0323670 |
PREFORM DETECT LOOP |
1,136.000 |
0.000 |
1,136.000 |
206.000 |
303.800 |
97.800 |
15.00 |
1,467.00 |
| X0323973 |
SED CONT SILT FENCE |
6,413.000 |
1,093.550 |
7,506.550 |
7,078.150 |
7,506.550 |
428.400 |
2.00 |
856.80 |
| X4067107 |
POL LB MM IL4.75 N50 |
435.000 |
0.000 |
435.000 |
0.000 |
79.290 |
79.290 |
150.00 |
11,893.50 |
| X6063401 |
COMB CC&G TM4.12 |
1,159.000 |
0.000 |
1,159.000 |
0.000 |
446.300 |
446.300 |
18.00 |
8,033.40 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
10.000 |
11.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.710 |
0.800 |
0.090 |
50,000.00 |
4,500.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
170.000 |
0.000 |
170.000 |
148.000 |
170.000 |
22.000 |
425.00 |
9,350.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.720 |
0.850 |
0.130 |
200,000.00 |
26,000.00 |
| Z0030150 |
IMPACT ATTEN NRD TL3 |
12.000 |
0.000 |
12.000 |
8.000 |
10.000 |
2.000 |
3,500.00 |
7,000.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
650.00 |
1,300.00 |
| 20200100 |
EARTH EXCAVATION |
14,467.000 |
104.000 |
14,571.000 |
2,505.000 |
2,514.500 |
9.500 |
20.00 |
190.00 |
| 20201200 |
REM & DISP UNS MATL |
365.000 |
1,187.000 |
1,552.000 |
752.000 |
1,229.360 |
477.360 |
28.00 |
13,366.08 |
| 20400800 |
FURNISHED EXCAV |
13,391.000 |
1,413.000 |
14,804.000 |
13,404.000 |
14,737.230 |
1,333.230 |
14.00 |
18,665.22 |
| 20700420 |
POROUS GRAN EMB SUBGR |
365.000 |
777.000 |
1,142.000 |
642.000 |
999.990 |
357.990 |
45.00 |
16,109.55 |
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 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,839.000 |
811.000 |
2,650.000 |
1,711.070 |
1,958.570 |
247.500 |
2.00 |
495.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
5,530.000 |
0.000 |
5,530.000 |
2,037.960 |
3,524.730 |
1,486.770 |
14.00 |
20,814.78 |
| 28000250 |
TEMP EROS CONTR SEED |
483.000 |
509.000 |
992.000 |
479.700 |
508.500 |
28.800 |
6.25 |
180.00 |
| 31101200 |
SUB GRAN MAT B 4 |
517.000 |
0.000 |
517.000 |
0.000 |
236.120 |
236.120 |
15.00 |
3,541.80 |
| 35501316 |
HMA BASE CSE 8 |
623.000 |
0.000 |
623.000 |
46.800 |
329.560 |
282.760 |
60.00 |
16,965.60 |
| 40603310 |
HMA SC "C" N50 |
71.000 |
0.000 |
71.000 |
0.000 |
36.100 |
36.100 |
250.00 |
9,025.00 |
| 42000521 |
PCC PVT 11 JOINTED |
14,340.000 |
345.000 |
14,685.000 |
3,289.340 |
5,758.610 |
2,469.270 |
59.00 |
145,686.93 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
95.000 |
0.000 |
95.000 |
0.000 |
34.520 |
34.520 |
50.00 |
1,726.00 |
| 44000100 |
PAVEMENT REM |
17,948.000 |
238.000 |
18,186.000 |
4,935.520 |
5,563.320 |
627.800 |
8.50 |
5,336.30 |
| 44000153 |
HMA SURF REM 1 |
2,362.000 |
0.000 |
2,362.000 |
0.000 |
2,116.000 |
2,116.000 |
6.00 |
12,696.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,168.000 |
0.000 |
1,168.000 |
360.400 |
625.700 |
265.300 |
8.00 |
2,122.40 |
| 44000500 |
COMB CURB GUTTER REM |
1,685.000 |
145.000 |
1,830.000 |
599.500 |
1,045.800 |
446.300 |
5.00 |
2,231.50 |
| 44004000 |
PAVED DITCH REMOVAL |
357.000 |
0.000 |
357.000 |
32.500 |
357.000 |
324.500 |
10.00 |
3,245.00 |
| 44004250 |
PAVED SHLD REMOVAL |
5,022.000 |
0.000 |
5,022.000 |
2,949.700 |
3,634.500 |
684.800 |
6.00 |
4,108.80 |
| 48300600 |
PCC SHOULDERS 11 |
1,275.000 |
0.000 |
1,275.000 |
217.970 |
510.520 |
292.550 |
60.00 |
17,553.00 |
| 50300260 |
BR DECK GROOVING |
1,559.000 |
0.000 |
1,559.000 |
0.000 |
408.700 |
408.700 |
6.00 |
2,452.20 |
| 54213465 |
END SECTIONS 30 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,000.00 |
4,000.00 |
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 |
| 54213657 |
PRC FLAR END SEC 12 |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
600.00 |
1,200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
677.000 |
-15.000 |
662.000 |
265.830 |
388.830 |
123.000 |
29.00 |
3,567.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
20.000 |
0.000 |
20.000 |
0.000 |
8.000 |
8.000 |
200.00 |
1,600.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
3,064.000 |
0.000 |
3,064.000 |
300.000 |
2,870.000 |
2,570.000 |
20.00 |
51,400.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
111.000 |
60.000 |
171.000 |
0.000 |
93.800 |
93.800 |
26.00 |
2,438.80 |
| 60109580 |
P UNDR FOR STRUCT 4 |
292.000 |
0.000 |
292.000 |
161.960 |
181.960 |
20.000 |
15.00 |
300.00 |
| 60604400 |
COMB CC&G TB6.18 |
1,682.000 |
79.000 |
1,761.000 |
228.600 |
871.900 |
643.300 |
19.00 |
12,222.70 |
| 60605000 |
COMB CC&G TB6.24 |
1,827.000 |
0.000 |
1,827.000 |
0.000 |
407.100 |
407.100 |
22.00 |
8,956.20 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.710 |
0.800 |
0.090 |
100,000.00 |
9,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
10.000 |
13.000 |
3.000 |
1,000.00 |
3,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
20,843.000 |
30,320.000 |
51,163.000 |
499.300 |
817.600 |
318.300 |
0.65 |
206.89 |
| 70400100 |
TEMP CONC BARRIER |
6,400.000 |
0.000 |
6,400.000 |
5,037.500 |
5,797.500 |
760.000 |
17.00 |
12,920.00 |
| 70400200 |
REL TEMP CONC BARRIER |
2,274.000 |
0.000 |
2,274.000 |
0.000 |
947.000 |
947.000 |
1.00 |
947.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
30.000 |
-8.600 |
21.400 |
0.000 |
14.970 |
14.970 |
1,200.00 |
17,964.00 |
| 81001000 |
CON T 4 GALVS |
66.000 |
275.000 |
341.000 |
66.000 |
221.000 |
155.000 |
34.00 |
5,270.00 |
| 81018700 |
CON P 3 GALVS |
1,133.000 |
0.000 |
1,133.000 |
577.000 |
655.000 |
78.000 |
25.00 |
1,950.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
425.000 |
19,953.000 |
4,722.000 |
4,779.000 |
57.000 |
2.00 |
114.00 |
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 |
| 85000400 |
MAIN TEMP TR SIG INST |
1.000 |
0.000 |
1.000 |
0.730 |
0.860 |
0.130 |
3,600.00 |
468.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
28,861.290 |
29,168.800 |
307.510 |
1.00 |
307.51 |
| FRC01400 |
MVE TRAF SGNL PL @ RP |
0.000 |
6,850.000 |
6,850.000 |
0.000 |
863.070 |
863.070 |
1.00 |
863.07 |
| FRC01500 |
SLOTTED DRAIN ENCASEM |
0.000 |
5,700.000 |
5,700.000 |
0.000 |
2,706.570 |
2,706.570 |
1.00 |
2,706.57 |
| FRC02100 |
TEMP QUAZITE JNC BOX |
0.000 |
12,320.000 |
12,320.000 |
5,120.000 |
7,571.630 |
2,451.630 |
1.00 |
2,451.63 |
| FRC04000 |
CLEANING MEDIAN DRAINA |
0.000 |
9,740.000 |
9,740.000 |
0.000 |
2,344.320 |
2,344.320 |
1.00 |
2,344.32 |
| FRC04001 |
I57 MEDIAN DRAINAGE EX |
0.000 |
8,970.000 |
8,970.000 |
0.000 |
2,931.640 |
2,931.640 |
1.00 |
2,931.64 |
| FRC04200 |
REMOVE LIGHT POLE FDN |
0.000 |
3,620.000 |
3,620.000 |
0.000 |
978.260 |
978.260 |
1.00 |
978.26 |
| FRC04500 |
SLOTTED DRAIN CONN@45+ |
0.000 |
1,980.000 |
1,980.000 |
0.000 |
1,026.630 |
1,026.630 |
1.00 |
1,026.63 |
| FRC04501 |
DRAIN STR #54&INLET CO |
0.000 |
1,590.000 |
1,590.000 |
0.000 |
143.170 |
143.170 |
1.00 |
143.17 |
| FRC04701 |
PRECAST TEE PIPE (RUNS |
0.000 |
800.000 |
800.000 |
0.000 |
800.000 |
800.000 |
1.00 |
800.00 |
| FRC05400 |
EXPLORATORY EXC FOR UT |
0.000 |
1,750.000 |
1,750.000 |
0.000 |
329.170 |
329.170 |
1.00 |
329.17 |
| X9100900 |
WET RFLTV TAPE,T3,L&S |
0.000 |
582.000 |
582.000 |
0.000 |
29.100 |
29.100 |
5.28 |
153.65 |
| X9100901 |
REFLTV TAPE,T3,4" |
0.000 |
116,094.000 |
116,094.000 |
0.000 |
27,522.300 |
27,522.300 |
1.69 |
46,512.69 |
| X9100902 |
REFLTV TAPE,T3,5" |
0.000 |
1,480.000 |
1,480.000 |
0.000 |
1,480.000 |
1,480.000 |
2.22 |
3,285.60 |
| X9100904 |
REFLTV TAPE,T3,8" |
0.000 |
1,500.000 |
1,500.000 |
0.000 |
158.000 |
158.000 |
3.38 |
534.04 |
| X9100905 |
REFLTV TAPE,T3,24" |
0.000 |
1,186.000 |
1,186.000 |
0.000 |
108.600 |
108.600 |
10.13 |
1,100.12 |
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 |
|
Total: |
$613,332.02 |
|
|
