|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2009
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
06/02/2009 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
06/30/2009 |
| 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: 21.09% |
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 |
2,214,509.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,214,509.40 |
| Total
paid this estimate: |
|
|
2,214,509.40 |
|
Previous payments to contractor: |
|
|
-1,179,355.35 |
|
Payment to contractor this estimate: |
|
| 1,035,154.05 |
| |
|
Voucher # CC00119 | Date: 07/22/2009 |
|
1
of 1
|
1,035,154.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
1,035,154.05 |
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 |
0.000 |
29.000 |
29.000 |
75.00 |
2,175.00 |
| X0322035 |
STORM SEW WM REQ 18 |
90.000 |
15.000 |
105.000 |
0.000 |
90.000 |
90.000 |
100.00 |
9,000.00 |
| X0322256 |
TEMP INFO SIGNING |
616.000 |
0.000 |
616.000 |
122.800 |
132.800 |
10.000 |
25.00 |
250.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
14.000 |
0.000 |
14.000 |
2.420 |
3.420 |
1.000 |
1,100.00 |
1,100.00 |
| X0323973 |
SED CONT SILT FENCE |
6,413.000 |
1,071.550 |
7,484.550 |
3,081.900 |
5,856.500 |
2,774.600 |
2.00 |
5,549.20 |
| X0323974 |
SED CONT SILT FN MAIN |
12,826.000 |
0.000 |
12,826.000 |
0.000 |
5.000 |
5.000 |
1.50 |
7.50 |
| X0712400 |
TEMP PAVEMENT |
4,312.000 |
0.000 |
4,312.000 |
0.000 |
1,327.890 |
1,327.890 |
35.00 |
46,476.15 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
5.000 |
8.000 |
3.000 |
2,000.00 |
6,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.430 |
0.520 |
0.090 |
50,000.00 |
4,500.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
170.000 |
0.000 |
170.000 |
40.720 |
54.250 |
13.530 |
425.00 |
5,750.25 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.310 |
0.450 |
0.140 |
200,000.00 |
28,000.00 |
| Z0065740 |
SLOT DR 12" W/VAR SL |
46.000 |
0.000 |
46.000 |
0.000 |
46.000 |
46.000 |
180.00 |
8,280.00 |
| 20201200 |
REM & DISP UNS MATL |
365.000 |
0.000 |
365.000 |
68.130 |
365.000 |
296.870 |
28.00 |
8,312.36 |
| 20400800 |
FURNISHED EXCAV |
13,391.000 |
13.000 |
13,404.000 |
2,944.130 |
9,202.130 |
6,258.000 |
14.00 |
87,612.00 |
| 20700420 |
POROUS GRAN EMB SUBGR |
365.000 |
0.000 |
365.000 |
29.000 |
365.000 |
336.000 |
45.00 |
15,120.00 |
| 20800150 |
TRENCH BACKFILL |
700.000 |
16.000 |
716.000 |
0.000 |
194.420 |
194.420 |
27.00 |
5,249.34 |
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 |
0.000 |
1,839.000 |
0.000 |
182.570 |
182.570 |
2.00 |
365.14 |
| 21101505 |
TOPSOIL EXC & PLAC |
5,530.000 |
0.000 |
5,530.000 |
518.600 |
1,480.870 |
962.270 |
14.00 |
13,471.78 |
| 28000250 |
TEMP EROS CONTR SEED |
483.000 |
0.000 |
483.000 |
183.000 |
283.000 |
100.000 |
6.25 |
625.00 |
| 28000300 |
TEMP DITCH CHECKS |
31.000 |
0.000 |
31.000 |
0.000 |
9.000 |
9.000 |
95.00 |
855.00 |
| 28000500 |
INLET & PIPE PROTECT |
48.000 |
0.000 |
48.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| 44000100 |
PAVEMENT REM |
17,948.000 |
0.000 |
17,948.000 |
0.000 |
1,585.100 |
1,585.100 |
8.50 |
13,473.35 |
| 44004000 |
PAVED DITCH REMOVAL |
357.000 |
0.000 |
357.000 |
0.000 |
32.500 |
32.500 |
10.00 |
325.00 |
| 50300100 |
FLOOR DRAINS |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
275.00 |
1,650.00 |
| 50300225 |
CONC STRUCT |
249.100 |
0.000 |
249.100 |
71.740 |
98.690 |
26.950 |
650.00 |
17,517.50 |
| 50300255 |
CONC SUP-STR |
609.600 |
0.000 |
609.600 |
0.000 |
129.460 |
129.460 |
650.00 |
84,149.00 |
| 50300280 |
CONCRETE ENCASEMENT |
8.000 |
0.000 |
8.000 |
0.000 |
3.500 |
3.500 |
700.00 |
2,450.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
1,160,000.00 |
417,600.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
7,008.000 |
0.000 |
7,008.000 |
144.000 |
2,640.000 |
2,496.000 |
4.00 |
9,984.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
170,340.000 |
69.340 |
170,409.340 |
15,591.340 |
61,346.340 |
45,755.000 |
1.45 |
66,344.75 |
| 50800515 |
BAR SPLICERS |
2,049.000 |
0.000 |
2,049.000 |
36.000 |
186.000 |
150.000 |
1.00 |
150.00 |
| 51100100 |
SLOPE WALL 4 |
797.000 |
0.000 |
797.000 |
0.000 |
224.420 |
224.420 |
95.00 |
21,319.90 |
| 51201400 |
FUR STL PILE HP10X42 |
4,823.000 |
252.000 |
5,075.000 |
1,525.000 |
2,185.000 |
660.000 |
36.00 |
23,760.00 |
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 |
| 51205200 |
TEMP SHT PILING |
211.000 |
210.730 |
421.730 |
211.000 |
421.730 |
210.730 |
35.00 |
7,375.55 |
| 52100520 |
ANCHOR BOLTS 1 |
44.000 |
0.000 |
44.000 |
0.000 |
16.000 |
16.000 |
130.00 |
2,080.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
22.000 |
0.000 |
22.000 |
0.000 |
8.000 |
8.000 |
150.00 |
1,200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
677.000 |
-15.000 |
662.000 |
0.000 |
239.030 |
239.030 |
29.00 |
6,931.87 |
| 550A0340 |
STORM SEW CL A 2 12 |
846.000 |
132.000 |
978.000 |
0.000 |
145.680 |
145.680 |
31.00 |
4,516.08 |
| 550A0380 |
STORM SEW CL A 2 18 |
184.000 |
0.000 |
184.000 |
0.000 |
32.850 |
32.850 |
38.00 |
1,248.30 |
| 550A0450 |
STORM SEW CL A 2 36 |
29.000 |
0.000 |
29.000 |
0.000 |
12.000 |
12.000 |
78.00 |
936.00 |
| 55100900 |
STORM SEWER REM 18 |
470.000 |
0.000 |
470.000 |
0.000 |
194.730 |
194.730 |
20.00 |
3,894.60 |
| 55101400 |
STORM SEWER REM 30 |
240.000 |
-75.000 |
165.000 |
0.000 |
14.700 |
14.700 |
22.00 |
323.40 |
| 60200805 |
CB TA 4 DIA T8G |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
1,600.00 |
3,200.00 |
| 60201330 |
CB TA 4 DIA T23F&G |
10.000 |
-1.000 |
9.000 |
0.000 |
7.000 |
7.000 |
1,700.00 |
11,900.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 60237460 |
INLETS TA T23F&G |
6.000 |
2.000 |
8.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 60500040 |
REMOV MANHOLES |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| 60500050 |
REMOV CATCH BAS |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.430 |
0.520 |
0.090 |
100,000.00 |
9,000.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
4.000 |
6.000 |
2.000 |
1,000.00 |
2,000.00 |
| 78200500 |
BARRIER WALL MARKERS |
6.000 |
512.000 |
518.000 |
0.000 |
285.000 |
285.000 |
12.00 |
3,420.00 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
28.500 |
858.500 |
104.500 |
275.500 |
171.000 |
160.00 |
27,360.00 |
| 85000400 |
MAIN TEMP TR SIG INST |
1.000 |
0.000 |
1.000 |
0.320 |
0.450 |
0.130 |
3,600.00 |
468.00 |
| 87800100 |
CONC FDN TY A |
32.000 |
0.000 |
32.000 |
0.000 |
5.000 |
5.000 |
140.00 |
700.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
29,362.100 |
28,376.130 |
-985.970 |
1.00 |
-985.97 |
| FRC00700 |
REM IMPACT ATTENUATOR |
0.000 |
5,160.000 |
5,160.000 |
0.000 |
1,644.060 |
1,644.060 |
1.00 |
1,644.06 |
| FRC00701 |
ATTENUATOR BASES |
0.000 |
9,450.000 |
9,450.000 |
0.000 |
9,450.000 |
9,450.000 |
1.00 |
9,450.00 |
| FRC01700 |
CLEAN DOUBLE CULVERT |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
3,213.930 |
3,213.930 |
1.00 |
3,213.93 |
| FRC01800 |
REM RUMBLE STRIPS |
0.000 |
19,324.000 |
19,324.000 |
0.000 |
19,324.000 |
19,324.000 |
1.00 |
19,324.00 |
| FRC03700 |
HANDHOLE ADDTL WORK |
0.000 |
1,365.000 |
1,365.000 |
0.000 |
1,132.010 |
1,132.010 |
1.00 |
1,132.01 |
|
Total: |
$1,035,154.05 |
|
|
