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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 04/25/2009
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
|
From Date: |
04/10/2009 |
| Route: |
FAI 57 |
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|
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| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
04/25/2009 |
| 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 |
470,980.96 |
107,121.20 |
10,250,169.79 |
723,270.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
723,270.76 |
| Total
paid this estimate: |
|
|
723,270.76 |
|
Previous payments to contractor: |
|
|
-558,711.52 |
|
Payment to contractor this estimate: |
|
| 164,559.24 |
| |
|
Voucher # CC20842 | Date: 04/30/2009 |
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1
of 1
|
164,559.24 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
164,559.24 |
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 |
| X0322050 |
RAISD REF PM REFL REM |
100.000 |
0.000 |
100.000 |
0.000 |
96.000 |
96.000 |
7.00 |
672.00 |
| X0322256 |
TEMP INFO SIGNING |
616.000 |
0.000 |
616.000 |
80.000 |
112.800 |
32.800 |
25.00 |
820.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
170.000 |
0.000 |
170.000 |
0.000 |
11.500 |
11.500 |
425.00 |
4,887.50 |
| Z0030150 |
IMPACT ATTEN NRD TL3 |
12.000 |
0.000 |
12.000 |
1.000 |
7.000 |
6.000 |
3,500.00 |
21,000.00 |
| Z0064800 |
SELECTIVE CLEARING |
36.000 |
0.000 |
36.000 |
0.000 |
9.840 |
9.840 |
290.00 |
2,853.60 |
| 20100110 |
TREE REMOV 6-15 |
530.000 |
110.800 |
640.800 |
288.600 |
512.620 |
224.020 |
15.00 |
3,360.30 |
| 20100210 |
TREE REMOV OVER 15 |
30.000 |
32.400 |
62.400 |
36.400 |
62.400 |
26.000 |
23.00 |
598.00 |
| 20200100 |
EARTH EXCAVATION |
14,467.000 |
-16.000 |
14,451.000 |
0.000 |
501.000 |
501.000 |
20.00 |
10,020.00 |
| 20201200 |
REM & DISP UNS MATL |
365.000 |
0.000 |
365.000 |
0.000 |
47.330 |
47.330 |
28.00 |
1,325.24 |
| 20400800 |
FURNISHED EXCAV |
13,391.000 |
13.000 |
13,404.000 |
0.000 |
2,227.050 |
2,227.050 |
14.00 |
31,178.70 |
| 20700420 |
POROUS GRAN EMB SUBGR |
365.000 |
0.000 |
365.000 |
0.000 |
19.300 |
19.300 |
45.00 |
868.50 |
| 21101505 |
TOPSOIL EXC & PLAC |
5,530.000 |
0.000 |
5,530.000 |
0.000 |
143.600 |
143.600 |
14.00 |
2,010.40 |
| 50104400 |
CONC HDWL REM |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
700.00 |
1,400.00 |
| 50200100 |
STRUCTURE EXCAVATION |
188.000 |
0.000 |
188.000 |
37.900 |
124.100 |
86.200 |
75.00 |
6,465.00 |
| 50300225 |
CONC STRUCT |
249.100 |
0.000 |
249.100 |
0.000 |
15.910 |
15.910 |
650.00 |
10,341.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
170,340.000 |
60.000 |
170,400.000 |
0.000 |
3,442.000 |
3,442.000 |
1.45 |
4,990.90 |
| 51203400 |
TEST PILE ST HP10X42 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
7,000.00 |
7,000.00 |
continued
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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 |
| 60109580 |
P UNDR FOR STRUCT 4 |
292.000 |
0.000 |
292.000 |
0.000 |
84.700 |
84.700 |
15.00 |
1,270.50 |
| 60252800 |
CB RECONST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 63200310 |
GUARDRAIL REMOV |
2,812.500 |
740.000 |
3,552.500 |
0.000 |
1,060.300 |
1,060.300 |
5.00 |
5,301.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 70400100 |
TEMP CONC BARRIER |
6,400.000 |
0.000 |
6,400.000 |
2,700.000 |
4,837.500 |
2,137.500 |
17.00 |
36,337.50 |
| 72400310 |
REMOV SIGN PANEL T1 |
108.000 |
0.000 |
108.000 |
0.000 |
46.750 |
46.750 |
14.00 |
654.50 |
| 72400500 |
RELOC SIN PAN ASSY TA |
9.000 |
0.000 |
9.000 |
0.000 |
3.500 |
3.500 |
200.00 |
700.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
5.000 |
0.000 |
5.000 |
0.000 |
1.500 |
1.500 |
600.00 |
900.00 |
| 72400720 |
RELOC SIGN PANEL T2 |
72.000 |
0.000 |
72.000 |
0.000 |
9.800 |
9.800 |
17.00 |
166.60 |
| 72400730 |
RELOC SIGN PANEL T3 |
146.000 |
0.000 |
146.000 |
0.000 |
85.500 |
85.500 |
14.00 |
1,197.00 |
| 73700100 |
REM GR-MT SIN SUPPORT |
56.000 |
0.000 |
56.000 |
0.000 |
16.000 |
16.000 |
140.00 |
2,240.00 |
| 73700200 |
REM CONC FDN-GR MT |
18.000 |
0.000 |
18.000 |
0.000 |
6.000 |
6.000 |
500.00 |
3,000.00 |
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Total: |
$164,559.24 |
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