|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/08/2009
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
06/30/2009 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
08/08/2009 |
| 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: 26.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
725,619.60 |
114,121.20 |
10,497,808.43 |
2,770,615.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,770,615.38 |
| Total
paid this estimate: |
|
|
2,770,615.38 |
|
Previous payments to contractor: |
|
|
-2,214,509.40 |
|
Payment to contractor this estimate: |
|
| 556,105.98 |
| |
|
Voucher # CC02523 | Date: 08/12/2009 |
|
1
of 1
|
556,105.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
556,105.98 |
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 |
29.000 |
32.000 |
3.000 |
75.00 |
225.00 |
| X0322035 |
STORM SEW WM REQ 18 |
90.000 |
15.000 |
105.000 |
90.000 |
92.750 |
2.750 |
100.00 |
275.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
14.000 |
0.000 |
14.000 |
3.420 |
4.420 |
1.000 |
1,100.00 |
1,100.00 |
| X0323973 |
SED CONT SILT FENCE |
6,413.000 |
1,071.550 |
7,484.550 |
5,856.500 |
7,056.150 |
1,199.650 |
2.00 |
2,399.30 |
| X0325734 |
SLOTTED DRAIN REMOVAL |
36.000 |
0.000 |
36.000 |
0.000 |
35.100 |
35.100 |
31.00 |
1,088.10 |
| X0326142 |
STAB SUBBSE HMA 4-1/2 |
4,159.000 |
0.000 |
4,159.000 |
0.000 |
332.770 |
332.770 |
26.00 |
8,652.02 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
2.000 |
0.000 |
2.000 |
1.000 |
1.600 |
0.600 |
800.00 |
480.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
8.000 |
9.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.520 |
0.620 |
0.100 |
50,000.00 |
5,000.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
170.000 |
0.000 |
170.000 |
54.250 |
120.000 |
65.750 |
425.00 |
27,943.75 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
21,247.000 |
150.000 |
21,397.000 |
1,694.000 |
4,472.000 |
2,778.000 |
10.00 |
27,780.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.590 |
0.140 |
200,000.00 |
28,000.00 |
| 20200100 |
EARTH EXCAVATION |
14,467.000 |
-16.000 |
14,451.000 |
501.000 |
747.000 |
246.000 |
20.00 |
4,920.00 |
| 20400800 |
FURNISHED EXCAV |
13,391.000 |
13.000 |
13,404.000 |
9,202.130 |
13,404.000 |
4,201.870 |
14.00 |
58,826.18 |
| 20700400 |
POROUS GRAN EMB SPEC |
308.000 |
0.000 |
308.000 |
0.000 |
79.760 |
79.760 |
45.00 |
3,589.20 |
| 20800150 |
TRENCH BACKFILL |
700.000 |
16.000 |
716.000 |
194.420 |
410.720 |
216.300 |
27.00 |
5,840.10 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,839.000 |
0.000 |
1,839.000 |
182.570 |
1,428.270 |
1,245.700 |
2.00 |
2,491.40 |
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 |
| 21101505 |
TOPSOIL EXC & PLAC |
5,530.000 |
0.000 |
5,530.000 |
1,480.870 |
2,037.960 |
557.090 |
14.00 |
7,799.26 |
| 28000250 |
TEMP EROS CONTR SEED |
483.000 |
0.000 |
483.000 |
283.000 |
391.500 |
108.500 |
6.25 |
678.13 |
| 42000521 |
PCC PVT 11 JOINTED |
14,340.000 |
0.000 |
14,340.000 |
0.000 |
1,006.980 |
1,006.980 |
59.00 |
59,411.82 |
| 42001400 |
BR APPROACH PAVT SPL |
470.000 |
0.000 |
470.000 |
0.000 |
190.670 |
190.670 |
350.00 |
66,734.50 |
| 42100320 |
CONT REINF PCC PVT 11 |
1,401.000 |
0.000 |
1,401.000 |
0.000 |
385.400 |
385.400 |
58.78 |
22,653.81 |
| 42100920 |
PAVT REINFORCEMENT 11 |
1,401.000 |
0.000 |
1,401.000 |
0.000 |
385.400 |
385.400 |
38.00 |
14,645.20 |
| 44000100 |
PAVEMENT REM |
17,948.000 |
0.000 |
17,948.000 |
1,585.100 |
4,935.520 |
3,350.420 |
8.50 |
28,478.57 |
| 44000200 |
DRIVE PAVEMENT REM |
1,168.000 |
0.000 |
1,168.000 |
0.000 |
216.300 |
216.300 |
8.00 |
1,730.40 |
| 44000500 |
COMB CURB GUTTER REM |
1,685.000 |
0.000 |
1,685.000 |
0.000 |
298.000 |
298.000 |
5.00 |
1,490.00 |
| 44004250 |
PAVED SHLD REMOVAL |
5,022.000 |
0.000 |
5,022.000 |
0.000 |
2,629.100 |
2,629.100 |
6.00 |
15,774.60 |
| 44201329 |
CL C PATCH T2 8 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
200.00 |
2,000.00 |
| 44201333 |
CL C PATCH T3 8 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
200.00 |
3,000.00 |
| 50104400 |
CONC HDWL REM |
7.000 |
0.000 |
7.000 |
3.000 |
4.000 |
1.000 |
700.00 |
700.00 |
| 50300255 |
CONC SUP-STR |
609.600 |
0.000 |
609.600 |
129.460 |
184.940 |
55.480 |
650.00 |
36,062.00 |
| 51100100 |
SLOPE WALL 4 |
797.000 |
0.000 |
797.000 |
224.420 |
320.600 |
96.180 |
95.00 |
9,137.10 |
| 54213471 |
END SECTIONS 36 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
| 54213477 |
END SECTIONS 42 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
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 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
677.000 |
-15.000 |
662.000 |
239.030 |
241.830 |
2.800 |
29.00 |
81.20 |
| 550A0180 |
STORM SEW CL A 1 42 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
60.00 |
720.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
846.000 |
132.000 |
978.000 |
145.680 |
395.680 |
250.000 |
31.00 |
7,750.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
78.000 |
0.000 |
78.000 |
0.000 |
32.000 |
32.000 |
83.00 |
2,656.00 |
| 550A0640 |
STORM SEW CL A 3 12 |
70.000 |
0.000 |
70.000 |
0.000 |
66.000 |
66.000 |
63.00 |
4,158.00 |
| 55100500 |
STORM SEWER REM 12 |
320.000 |
0.000 |
320.000 |
0.000 |
65.000 |
65.000 |
15.00 |
975.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
205.000 |
0.000 |
205.000 |
39.800 |
88.980 |
49.180 |
15.00 |
737.70 |
| 60107600 |
PIPE UNDERDRAINS 4 |
3,064.000 |
0.000 |
3,064.000 |
0.000 |
196.000 |
196.000 |
20.00 |
3,920.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
292.000 |
0.000 |
292.000 |
84.700 |
161.960 |
77.260 |
15.00 |
1,158.90 |
| 60201340 |
CB TA 4 DIA T24F&G |
9.000 |
0.000 |
9.000 |
1.000 |
5.000 |
4.000 |
2,300.00 |
9,200.00 |
| 60237460 |
INLETS TA T23F&G |
6.000 |
2.000 |
8.000 |
2.000 |
3.000 |
1.000 |
900.00 |
900.00 |
| 60237470 |
INLETS TA T24F&G |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
900.00 |
900.00 |
| 63200310 |
GUARDRAIL REMOV |
2,812.500 |
740.000 |
3,552.500 |
1,281.800 |
1,620.500 |
338.700 |
5.00 |
1,693.50 |
| 66900200 |
NON SPL WASTE DISPOSL |
300.000 |
20.000 |
320.000 |
0.000 |
185.800 |
185.800 |
80.00 |
14,864.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.520 |
0.620 |
0.100 |
100,000.00 |
10,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
6.000 |
8.000 |
2.000 |
1,000.00 |
2,000.00 |
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
20,843.000 |
30,320.000 |
51,163.000 |
0.000 |
214.000 |
214.000 |
0.65 |
139.10 |
| 81001000 |
CON T 4 GALVS |
66.000 |
0.000 |
66.000 |
0.000 |
66.000 |
66.000 |
34.00 |
2,244.00 |
| 81018700 |
CON P 3 GALVS |
1,133.000 |
0.000 |
1,133.000 |
0.000 |
160.000 |
160.000 |
25.00 |
4,000.00 |
| 81800320 |
A CBL 3-1C4 MESS WIRE |
240.000 |
9.300 |
249.300 |
240.000 |
249.300 |
9.300 |
6.00 |
55.80 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
150.000 |
19,678.000 |
1,694.000 |
4,642.000 |
2,948.000 |
2.00 |
5,896.00 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
28.500 |
858.500 |
275.500 |
304.000 |
28.500 |
160.00 |
4,560.00 |
| 84200700 |
LIGHTING FDN REMOV |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
450.00 |
900.00 |
| 85000400 |
MAIN TEMP TR SIG INST |
1.000 |
0.000 |
1.000 |
0.450 |
0.590 |
0.140 |
3,600.00 |
504.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
28,376.130 |
28,861.290 |
485.160 |
1.00 |
485.16 |
| FRC00200 |
INTRUSION FENCE |
0.000 |
9,620.000 |
9,620.000 |
733.870 |
1,626.100 |
892.230 |
1.00 |
892.23 |
| FRC02500 |
DRAINAGE/FIELD TILE |
0.000 |
2,345.000 |
2,345.000 |
0.000 |
1,764.030 |
1,764.030 |
1.00 |
1,764.03 |
| FRC03400 |
STONE AT EDGE OF PAVEM |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,500.000 |
2,500.000 |
1.00 |
2,500.00 |
| FRC03401 |
REPLACE FAILED TEMP PV |
0.000 |
46,000.000 |
46,000.000 |
0.000 |
13,596.090 |
13,596.090 |
1.00 |
13,596.09 |
| FRC04300 |
STRM SEWER PIPE STA 14 |
0.000 |
4,700.000 |
4,700.000 |
0.000 |
49.830 |
49.830 |
1.00 |
49.83 |
|
Total: |
$556,105.98 |
|
|
