|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60J27 / 35
Archive 60J27 / 34
Archive 60J27 / 33
Archive 60J27 / 32
Archive 60J27 / 31
Archive 60J27 / 30
Archive 60J27 / 29
Archive 60J27 / 28
Archive 60J27 / 27
Archive 60J27 / 26
Archive 60J27 / 25
Archive 60J27 / 24
Archive 60J27 / 23
Archive 60J27 / 22
Archive 60J27 / 21
Archive 60J27 / 20
Archive 60J27 / 19
Archive 60J27 / 18
Archive 60J27 / 17
Archive 60J27 / 16
Archive 60J27 / 15
Archive 60J27 / 14
Archive 60J27 / 13
Archive 60J27 / 12
Archive 60J27 / 11
Archive 60J27 / 10
Archive 60J27 / 09
Archive 60J27 / 08
Archive 60J27 / 07
Archive 60J27 / 06
Archive 60J27 / 05
Archive 60J27 / 04
Archive 60J27 / 03
Archive 60J27 / 02
Archive 60J27 / 01
Archive 60J27 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C35050 |
|
Contract: |
60J27 |
| Route: |
FAI 57 |
|
From Date: |
12/18/2012 |
| Section: |
1414.2B |
To Date: |
01/15/2013
|
| Project: |
|
State Job: |
C-91-217-10 |
| Letting Date: |
09/17/2010 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO
|
|
|
|
|
250 E TOUHY AVE
|
|
|
|
|
DES PLAINES , IL 60018
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,819,911.03 |
1,878,497.05 |
29,877,414.30 |
27,159,640.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
27,159,640.49 |
| Total
paid this estimate: |
|
|
27,159,640.49 |
|
Previous payments to contractor: |
|
|
-27,054,642.53 |
|
Payment to contractor this estimate: |
|
| 104,997.96 |
| |
|
Voucher # BC04552 | Date: 01/16/2013 |
|
1
of 1
|
104,997.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 36 |
Total: |
104,997.96 |
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 |
| JT637023 |
CONC MED BAR TRAN TVF |
137.000 |
0.000 |
137.000 |
45.700 |
46.000 |
0.300 |
175.00 |
52.50 |
| XX007994 |
FIBER OPTIC SPLICE |
28.000 |
-10.000 |
18.000 |
8.000 |
12.000 |
4.000 |
1,375.00 |
5,500.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
19.750 |
20.250 |
0.500 |
1,500.00 |
750.00 |
| X2130010 |
EXPLOR TRENCH SPL |
220.000 |
0.000 |
220.000 |
217.800 |
218.000 |
0.200 |
90.00 |
18.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
7.000 |
30.000 |
24.230 |
25.230 |
1.000 |
2,700.00 |
2,700.00 |
| X8710027 |
FIB OPT CBL 4F SM |
681.000 |
855.000 |
1,536.000 |
0.000 |
1,536.000 |
1,536.000 |
2.40 |
3,686.40 |
| 42001300 |
PROTECTIVE COAT |
18,878.000 |
0.000 |
18,878.000 |
325.900 |
6,907.900 |
6,582.000 |
0.25 |
1,645.50 |
| 42100360 |
CONT REINF PCC PVT 13 |
2,826.000 |
1,241.000 |
4,067.000 |
3,652.300 |
3,652.000 |
-0.300 |
51.00 |
-15.30 |
| 42100960 |
PAVT REINFORCEMENT 13 |
2,826.000 |
1,241.000 |
4,067.000 |
3,652.300 |
3,652.000 |
-0.300 |
21.00 |
-6.30 |
| 44000700 |
APPROACH SLAB REM |
512.000 |
398.000 |
910.000 |
906.400 |
906.000 |
-0.400 |
35.00 |
-14.00 |
| 44201809 |
CL D PATCH T4 13 |
127.000 |
-55.800 |
71.200 |
66.300 |
66.000 |
-0.300 |
135.00 |
-40.50 |
| 48203021 |
HMA SHOULDERS 6 |
921.000 |
-121.000 |
800.000 |
808.700 |
800.000 |
-8.700 |
44.00 |
-382.80 |
| 50300280 |
CONCRETE ENCASEMENT |
63.900 |
0.000 |
63.900 |
21.260 |
21.300 |
0.040 |
325.00 |
13.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
10,518.000 |
38,482.000 |
32,732.640 |
32,733.000 |
0.360 |
1.00 |
0.36 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
925.000 |
927.000 |
2.000 |
110.00 |
220.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
506.250 |
3,233.250 |
3,233.250 |
3,233.000 |
-0.250 |
45.00 |
-11.25 |
| 550A0450 |
STORM SEW CL A 2 36 |
2,426.000 |
-269.000 |
2,157.000 |
2,156.100 |
2,156.000 |
-0.100 |
66.00 |
-6.60 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
239.000 |
0.000 |
239.000 |
152.700 |
153.000 |
0.300 |
16.00 |
4.80 |
| 60109580 |
P UNDR FOR STRUCT 4 |
420.000 |
0.000 |
420.000 |
243.100 |
278.000 |
34.900 |
17.00 |
593.30 |
| 63000005 |
SPBGR TY B |
500.000 |
0.000 |
500.000 |
401.200 |
401.000 |
-0.200 |
30.00 |
-6.00 |
| 63200310 |
GUARDRAIL REMOV |
12,051.000 |
0.000 |
12,051.000 |
11,478.500 |
11,479.000 |
0.500 |
5.00 |
2.50 |
| 63700155 |
CONC BAR 1F 32HT |
201.000 |
0.000 |
201.000 |
175.700 |
176.000 |
0.300 |
100.00 |
30.00 |
| 72400720 |
RELOC SIGN PANEL T2 |
52.000 |
0.000 |
52.000 |
0.000 |
32.000 |
32.000 |
9.00 |
288.00 |
| 72400730 |
RELOC SIGN PANEL T3 |
515.000 |
0.000 |
515.000 |
489.500 |
515.000 |
25.500 |
2.00 |
51.00 |
| 73000100 |
WOOD SIN SUPPORT |
125.000 |
0.000 |
125.000 |
0.000 |
94.600 |
94.600 |
20.00 |
1,892.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
32.000 |
0.000 |
32.000 |
0.000 |
25.000 |
25.000 |
8.00 |
200.00 |
| 81025600 |
CON ENC RC 4 PVC 2X1 |
7,764.000 |
1,272.000 |
9,036.000 |
7,405.000 |
9,036.000 |
1,631.000 |
12.00 |
19,572.00 |
| 81700335 |
EC C EPR RHW 3-1C 6 |
2,551.000 |
-2,013.000 |
538.000 |
319.000 |
538.000 |
219.000 |
3.25 |
711.75 |
| 83050810 |
LT P A 47.5MH 15MA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,500.00 |
5,000.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,697.000 |
-1,402.000 |
295.000 |
0.000 |
295.000 |
295.000 |
1.50 |
442.50 |
| FRC03500 |
ADDED SUVEIL ITEMS |
0.000 |
209,500.000 |
209,500.000 |
100,000.000 |
142,472.550 |
42,472.550 |
1.00 |
42,472.55 |
| FRC08000 |
ADJUST SEWER STRUCTURE |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,861.750 |
1,861.750 |
1.00 |
1,861.75 |
| FRC08200 |
CONNECT WALL TO TERMI |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,467.570 |
1,467.570 |
1.00 |
1,467.57 |
| FRC08300 |
AGG GUARDRAIL STAB |
0.000 |
3,500.000 |
3,500.000 |
0.000 |
1,845.870 |
1,845.870 |
1.00 |
1,845.87 |
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 |
| XXX05000 |
CCDD TESTING |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
444.960 |
444.960 |
1.00 |
444.96 |
| XXX19100 |
NON-PROD PREM TIME |
0.000 |
14,000.000 |
14,000.000 |
0.000 |
14,000.000 |
14,000.000 |
1.00 |
14,000.00 |
| X9101204 |
CONT REINF PCC PVT 11 |
0.000 |
487.000 |
487.000 |
486.800 |
487.000 |
0.200 |
47.00 |
9.40 |
| X9101205 |
PAVT REINFORCEMENT 11 |
0.000 |
487.000 |
487.000 |
486.800 |
487.000 |
0.200 |
25.00 |
5.00 |
|
Total: |
$104,997.96 |
|
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|
