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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 06/02/2009
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
05/09/2009 |
| Route: |
FAI 57 |
|
|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
06/02/2009 |
| 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: 11.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
487,271.40 |
107,121.20 |
10,266,460.23 |
1,179,355.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,179,355.35 |
| Total
paid this estimate: |
|
|
1,179,355.35 |
|
Previous payments to contractor: |
|
|
-972,732.35 |
|
Payment to contractor this estimate: |
|
| 206,623.00 |
| |
|
Voucher # CC23274 | Date: 06/03/2009 |
|
1
of 1
|
206,623.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
206,623.00 |
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 |
| X0323574 |
MAINTAIN LIGHTING SYS |
14.000 |
0.000 |
14.000 |
0.000 |
2.420 |
2.420 |
1,100.00 |
2,662.00 |
| X5120902 |
FUR SOLD PIL HP 14X73 |
247.000 |
3.590 |
250.590 |
247.000 |
250.590 |
3.590 |
60.00 |
215.40 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.340 |
0.430 |
0.090 |
50,000.00 |
4,500.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
170.000 |
0.000 |
170.000 |
21.510 |
40.720 |
19.210 |
425.00 |
8,164.25 |
| X8160395 |
UD 3#2 #4G EPRRHW1.5 |
21,247.000 |
0.000 |
21,247.000 |
0.000 |
1,694.000 |
1,694.000 |
10.00 |
16,940.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.180 |
0.310 |
0.130 |
200,000.00 |
26,000.00 |
| Z0030150 |
IMPACT ATTEN NRD TL3 |
12.000 |
0.000 |
12.000 |
7.000 |
8.000 |
1.000 |
3,500.00 |
3,500.00 |
| 20100110 |
TREE REMOV 6-15 |
530.000 |
275.600 |
805.600 |
640.800 |
805.600 |
164.800 |
15.00 |
2,472.00 |
| 20100210 |
TREE REMOV OVER 15 |
30.000 |
68.900 |
98.900 |
62.400 |
98.800 |
36.400 |
23.00 |
837.20 |
| 20400800 |
FURNISHED EXCAV |
13,391.000 |
13.000 |
13,404.000 |
2,926.450 |
2,944.130 |
17.680 |
14.00 |
247.52 |
| 20700220 |
POROUS GRAN EMBANK |
96.000 |
1.900 |
97.900 |
96.000 |
97.900 |
1.900 |
50.00 |
95.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
5,530.000 |
0.000 |
5,530.000 |
444.500 |
518.600 |
74.100 |
14.00 |
1,037.40 |
| 28000250 |
TEMP EROS CONTR SEED |
483.000 |
0.000 |
483.000 |
103.000 |
183.000 |
80.000 |
6.25 |
500.00 |
| 50104400 |
CONC HDWL REM |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
700.00 |
700.00 |
| 50300225 |
CONC STRUCT |
249.100 |
0.000 |
249.100 |
71.700 |
71.740 |
0.040 |
650.00 |
26.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
7,008.000 |
0.000 |
7,008.000 |
0.000 |
144.000 |
144.000 |
4.00 |
576.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
170,340.000 |
69.340 |
170,409.340 |
8,036.340 |
15,591.340 |
7,555.000 |
1.45 |
10,954.75 |
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 |
| 50800515 |
BAR SPLICERS |
2,049.000 |
0.000 |
2,049.000 |
10.000 |
36.000 |
26.000 |
1.00 |
26.00 |
| 51201400 |
FUR STL PILE HP10X42 |
4,823.000 |
0.000 |
4,823.000 |
0.000 |
1,525.000 |
1,525.000 |
36.00 |
54,900.00 |
| 51202305 |
DRIVING PILES |
4,823.000 |
0.000 |
4,823.000 |
0.000 |
1,451.770 |
1,451.770 |
1.00 |
1,451.77 |
| 51203400 |
TEST PILE ST HP10X42 |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
7,000.00 |
14,000.00 |
| 51205200 |
TEMP SHT PILING |
211.000 |
0.000 |
211.000 |
0.000 |
211.000 |
211.000 |
35.00 |
7,385.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.340 |
0.430 |
0.090 |
100,000.00 |
9,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
2.000 |
4.000 |
2.000 |
1,000.00 |
2,000.00 |
| 70400100 |
TEMP CONC BARRIER |
6,400.000 |
0.000 |
6,400.000 |
4,837.500 |
5,037.500 |
200.000 |
17.00 |
3,400.00 |
| 81800320 |
A CBL 3-1C4 MESS WIRE |
240.000 |
0.000 |
240.000 |
0.000 |
240.000 |
240.000 |
6.00 |
1,440.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
19,528.000 |
0.000 |
19,528.000 |
0.000 |
1,694.000 |
1,694.000 |
2.00 |
3,388.00 |
| 83600200 |
LIGHT POLE FDN 24D |
830.000 |
0.000 |
830.000 |
0.000 |
104.500 |
104.500 |
160.00 |
16,720.00 |
| 85000400 |
MAIN TEMP TR SIG INST |
1.000 |
0.000 |
1.000 |
0.000 |
0.320 |
0.320 |
3,600.00 |
1,152.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
24,737.890 |
29,362.100 |
4,624.210 |
1.00 |
4,624.21 |
| FRC01200 |
INVESTIGATIVE CORING |
0.000 |
2,240.000 |
2,240.000 |
0.000 |
670.470 |
670.470 |
1.00 |
670.47 |
| FRC01300 |
REL TEMP TRAF S |
0.000 |
18,500.000 |
18,500.000 |
0.000 |
5,465.270 |
5,465.270 |
1.00 |
5,465.27 |
| FRC02000 |
DAMAGED SS PIPE @ RET |
0.000 |
4,450.000 |
4,450.000 |
0.000 |
1,572.760 |
1,572.760 |
1.00 |
1,572.76 |
|
Total: |
$206,623.00 |
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