|
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 60K14 / 14
Archive 60K14 / 13
Archive 60K14 / 12
Archive 60K14 / 11
Archive 60K14 / 10
Archive 60K14 / 09
Archive 60K14 / 08
Archive 60K14 / 07
Archive 60K14 / 06
Archive 60K14 / 05
Archive 60K14 / 04
Archive 60K14 / 03
Archive 60K14 / 02
Archive 60K14 / 01
Archive 60K14 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| Route: |
FAI 57 |
|
From Date: |
12/18/2012 |
| Section: |
1313.1B-1 |
To Date: |
01/15/2013
|
| Project: |
BRI-0577/291/349 |
State Job: |
C-91-440-10 |
| Letting Date: |
08/05/2011 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO
|
|
|
|
|
250 E TOUHY AVE
|
|
|
|
|
DES PLAINES , IL 60018
|
|
|
| Percent Completed: 90.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,287,834.39 |
302,694.80 |
183,743.00 |
5,406,786.19 |
4,894,071.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
4,894,071.83 |
| Mobilzation Paid: | | | 25,000.00 |
| Total
paid this estimate: |
|
|
4,894,071.83 |
|
Previous payments to contractor: |
|
|
-4,831,227.82 |
|
Payment to contractor this estimate: |
|
| 62,844.01 |
| |
|
Voucher # CC12880 | Date: 01/16/2013 |
|
1
of 1
|
62,844.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 15 |
Total: |
62,844.01 |
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 |
| X4400110 |
TEMP PAVT REMOVAL |
1,501.000 |
-1,000.000 |
501.000 |
402.730 |
403.000 |
0.270 |
9.00 |
2.43 |
| X4401198 |
HMA SURF REM VAR DP |
1,374.000 |
0.000 |
1,374.000 |
451.400 |
451.000 |
-0.400 |
5.50 |
-2.20 |
| X6640300 |
CH LK FENCE REMOV |
334.000 |
0.000 |
334.000 |
319.800 |
320.000 |
0.200 |
3.25 |
0.65 |
| X7030025 |
WET REF TEM TP T3 L&S |
436.000 |
0.000 |
436.000 |
36.300 |
36.000 |
-0.300 |
4.00 |
-1.20 |
| X7030040 |
WET REF TEM TAPE T3 6 |
3,540.000 |
0.000 |
3,540.000 |
586.500 |
587.000 |
0.500 |
1.75 |
0.87 |
| X7030055 |
WET REF TEM TPE T3 24 |
258.000 |
0.000 |
258.000 |
11.500 |
12.000 |
0.500 |
7.00 |
3.50 |
| Z0011400 |
COLD MILL EX MEDIAN |
489.000 |
1,000.000 |
1,489.000 |
1,484.820 |
1,485.000 |
0.180 |
11.00 |
1.98 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
5.600 |
6.600 |
1.000 |
725.00 |
725.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
749.000 |
0.000 |
749.000 |
588.100 |
588.000 |
-0.100 |
1.00 |
-0.10 |
| 20800150 |
TRENCH BACKFILL |
470.900 |
0.000 |
470.900 |
214.980 |
215.000 |
0.020 |
38.00 |
0.76 |
| 21101615 |
TOPSOIL F & P 4 |
8,762.000 |
0.000 |
8,762.000 |
0.000 |
8,762.000 |
8,762.000 |
2.50 |
21,905.00 |
| 25000210 |
SEEDING CL 2A |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,900.00 |
1,900.00 |
| 25000300 |
SEEDING CL 3 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
2,500.00 |
2,250.00 |
| 25000400 |
NITROGEN FERT NUTR |
189.000 |
0.000 |
189.000 |
0.000 |
171.000 |
171.000 |
3.00 |
513.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
189.000 |
0.000 |
189.000 |
0.000 |
171.000 |
171.000 |
3.00 |
513.00 |
| 25000600 |
POTASSIUM FERT NUTR |
189.000 |
0.000 |
189.000 |
0.000 |
171.000 |
171.000 |
3.00 |
513.00 |
| 25100630 |
EROSION CONTR BLANKET |
8,076.000 |
0.000 |
8,076.000 |
0.000 |
8,076.000 |
8,076.000 |
1.05 |
8,479.80 |
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 |
| 40600990 |
TEMPORARY RAMP |
976.000 |
0.000 |
976.000 |
451.400 |
451.000 |
-0.400 |
13.00 |
-5.20 |
| 48203021 |
HMA SHOULDERS 6 |
841.000 |
0.000 |
841.000 |
372.160 |
372.000 |
-0.160 |
40.00 |
-6.40 |
| 50157300 |
PROTECTIVE SHIELD |
1,250.000 |
0.000 |
1,250.000 |
1,195.600 |
1,232.000 |
36.400 |
34.00 |
1,237.60 |
| 50200100 |
STRUCTURE EXCAVATION |
494.000 |
170.000 |
664.000 |
438.570 |
439.000 |
0.430 |
35.00 |
15.05 |
| 50800105 |
REINFORCEMENT BARS |
791.000 |
540.000 |
1,331.000 |
1,306.020 |
1,306.000 |
-0.020 |
0.95 |
-0.02 |
| 51202305 |
DRIVING PILES |
2,439.000 |
221.000 |
2,660.000 |
2,427.400 |
2,427.000 |
-0.400 |
1.00 |
-0.40 |
| 55100500 |
STORM SEWER REM 12 |
569.000 |
0.000 |
569.000 |
521.900 |
522.000 |
0.100 |
15.00 |
1.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
153.000 |
0.000 |
153.000 |
137.750 |
138.000 |
0.250 |
19.00 |
4.75 |
| 66400305 |
CH LK FENCE 6 |
257.000 |
0.000 |
257.000 |
0.000 |
257.000 |
257.000 |
25.00 |
6,425.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
250,000.00 |
25,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
10,999.000 |
0.000 |
10,999.000 |
434.700 |
435.000 |
0.300 |
0.01 |
0.00 |
| 70400100 |
TEMP CONC BARRIER |
2,362.500 |
1,085.000 |
3,447.500 |
2,780.100 |
2,780.000 |
-0.100 |
13.00 |
-1.30 |
| 70400200 |
REL TEMP CONC BARRIER |
4,767.500 |
600.000 |
5,367.500 |
1,406.500 |
1,407.000 |
0.500 |
2.50 |
1.25 |
| 72000300 |
SIGN PANEL T3 |
653.000 |
0.000 |
653.000 |
466.300 |
0.000 |
-466.300 |
18.00 |
-8,393.40 |
| 73000100 |
WOOD SIN SUPPORT |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
30.00 |
1,620.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
153.000 |
0.000 |
153.000 |
76.400 |
76.000 |
-0.400 |
5.00 |
-2.00 |
| 78000400 |
THPL PVT MK LINE 6 |
704.000 |
0.000 |
704.000 |
595.500 |
596.000 |
0.500 |
1.25 |
0.62 |
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 |
| 78000650 |
THPL PVT MK LINE 24 |
134.000 |
0.000 |
134.000 |
131.400 |
131.000 |
-0.400 |
5.00 |
-2.00 |
| 78300100 |
PAVT MARKING REMOVAL |
7,465.000 |
0.000 |
7,465.000 |
2,877.230 |
2,877.000 |
-0.230 |
1.00 |
-0.23 |
| 81100320 |
CON AT ST 1 PVC GS |
706.000 |
0.000 |
706.000 |
676.900 |
677.000 |
0.100 |
26.00 |
2.60 |
| FRC00400 |
AGGREGATE BCKFL MATL |
0.000 |
8,000.000 |
8,000.000 |
4,826.290 |
3,139.270 |
-1,687.020 |
1.00 |
-1,687.02 |
| FRC00800 |
RPM LENS REM & REPL |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
572.320 |
572.320 |
1.00 |
572.32 |
| FRC00900 |
MAINT EX TRAF SIGNALS |
0.000 |
17,000.000 |
17,000.000 |
6,871.200 |
8,127.000 |
1,255.800 |
1.00 |
1,255.80 |
|
Total: |
$62,844.01 |
|
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|
