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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 05/09/2009
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
04/25/2009 |
| Route: |
FAI 57 |
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|
|
| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
05/09/2009 |
| 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.
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|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
479,412.46 |
107,121.20 |
10,258,601.29 |
972,732.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
972,732.35 |
| Mobilzation Paid: | | | 75,000.00 |
| Total
paid this estimate: |
|
|
972,732.35 |
|
Previous payments to contractor: |
|
|
-723,270.76 |
|
Payment to contractor this estimate: |
|
| 249,461.59 |
| |
|
Voucher # CC21757 | Date: 05/12/2009 |
|
1
of 1
|
249,461.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 04 |
Total: |
249,461.59 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
112.800 |
122.800 |
10.000 |
25.00 |
250.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.250 |
0.340 |
0.090 |
50,000.00 |
4,500.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
170.000 |
0.000 |
170.000 |
11.500 |
21.510 |
10.010 |
425.00 |
4,254.25 |
| X8950077 |
REM REL EXIST LT CONT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.050 |
0.180 |
0.130 |
200,000.00 |
26,000.00 |
| 20100110 |
TREE REMOV 6-15 |
530.000 |
275.600 |
805.600 |
512.620 |
640.800 |
128.180 |
15.00 |
1,922.70 |
| 20201200 |
REM & DISP UNS MATL |
365.000 |
0.000 |
365.000 |
47.330 |
68.130 |
20.800 |
28.00 |
582.40 |
| 20400800 |
FURNISHED EXCAV |
13,391.000 |
13.000 |
13,404.000 |
2,227.050 |
2,926.450 |
699.400 |
14.00 |
9,791.60 |
| 20700220 |
POROUS GRAN EMBANK |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
50.00 |
4,800.00 |
| 20700420 |
POROUS GRAN EMB SUBGR |
365.000 |
0.000 |
365.000 |
19.300 |
29.000 |
9.700 |
45.00 |
436.50 |
| 21101505 |
TOPSOIL EXC & PLAC |
5,530.000 |
0.000 |
5,530.000 |
143.600 |
444.500 |
300.900 |
14.00 |
4,212.60 |
| 28000200 |
EARTH EXC - EROS CONT |
1,209.000 |
0.000 |
1,209.000 |
0.000 |
1.000 |
1.000 |
5.00 |
5.00 |
| 28000250 |
TEMP EROS CONTR SEED |
483.000 |
0.000 |
483.000 |
0.000 |
103.000 |
103.000 |
6.25 |
643.75 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
600,000.00 |
60,000.00 |
| 50300225 |
CONC STRUCT |
249.100 |
0.000 |
249.100 |
15.910 |
71.700 |
55.790 |
650.00 |
36,263.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
170,340.000 |
60.000 |
170,400.000 |
3,442.000 |
8,036.340 |
4,594.340 |
1.45 |
6,661.79 |
| 50800515 |
BAR SPLICERS |
2,049.000 |
0.000 |
2,049.000 |
0.000 |
10.000 |
10.000 |
1.00 |
10.00 |
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 |
| 63200310 |
GUARDRAIL REMOV |
2,812.500 |
740.000 |
3,552.500 |
1,060.300 |
1,281.800 |
221.500 |
5.00 |
1,107.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
500,000.00 |
75,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.340 |
0.090 |
100,000.00 |
9,000.00 |
| 72400310 |
REMOV SIGN PANEL T1 |
108.000 |
0.000 |
108.000 |
46.750 |
26.750 |
-20.000 |
14.00 |
-280.00 |
| 84200500 |
REM EX LT UNIT SALV |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
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Total: |
$249,461.59 |
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