|
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 63633 / 05
Archive 63633 / 04
Archive 63633 / 03
Archive 63633 / 02
Archive 63633 / 01
Archive 63633 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C35050 |
|
Contract: |
63633 |
| Route: |
FAU 3860 |
|
From Date: |
04/10/2013 |
| Section: |
09-00372-00-PW |
To Date: |
05/10/2013
|
| Project: |
HPP-1964/003/000 |
State Job: |
C-91-102-07 |
| Letting Date: |
09/21/2012 |
|
Dist/Cnty: |
01 - 111
(MCHENRY ) |
|
|
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO
|
|
|
|
|
250 E TOUHY AVE
|
|
|
|
|
DES PLAINES , IL 60018
|
|
|
| Percent Completed: 33.51% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,991.78 |
403,518.86 |
203,179.07 |
11,141,331.57 |
3,733,164.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
3,733,164.71 |
| Total
paid this estimate: |
|
|
3,733,164.71 |
|
Previous payments to contractor: |
|
|
-2,073,183.88 |
|
Payment to contractor this estimate: |
|
| 1,659,980.83 |
| |
|
Voucher # CC19792 | Date: 05/16/2013 |
|
1
of 2
|
385,309.24 |
|
Voucher # CC19796 | Date: 05/16/2013 |
|
2
of 2
|
1,274,671.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
1,659,980.83 |
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 |
| X0326990 |
FUR HLMRBRG GDEXP 450 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
3,225.00 |
38,700.00 |
| X0327262 |
HLMR BRG GEXP 450K EO |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
200.00 |
800.00 |
| X4023000 |
TEMP ACCESS- ROAD |
4.000 |
0.000 |
4.000 |
1.200 |
1.800 |
0.600 |
1,000.00 |
600.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.380 |
0.130 |
89,750.00 |
11,667.50 |
| 20201200 |
REM & DISP UNS MATL |
73,857.000 |
-11,607.000 |
62,250.000 |
23,936.800 |
26,459.970 |
2,523.170 |
9.00 |
22,708.53 |
| 20800150 |
TRENCH BACKFILL |
465.000 |
0.000 |
465.000 |
261.700 |
324.600 |
62.900 |
30.00 |
1,887.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
37,701.000 |
0.000 |
37,701.000 |
3,312.900 |
9,016.000 |
5,703.100 |
1.25 |
7,128.87 |
| 28000305 |
TEMP DITCH CHECKS |
150.000 |
0.000 |
150.000 |
61.200 |
85.200 |
24.000 |
9.50 |
228.00 |
| 28000400 |
PERIMETER EROS BAR |
12,560.000 |
0.000 |
12,560.000 |
7,299.400 |
7,791.400 |
492.000 |
1.75 |
861.00 |
| 28000500 |
INLET & PIPE PROTECT |
16.000 |
0.000 |
16.000 |
0.000 |
5.000 |
5.000 |
65.00 |
325.00 |
| 28100707 |
STONE DUMP RIP CL A4 |
82.000 |
132.000 |
214.000 |
134.700 |
214.000 |
79.300 |
100.00 |
7,930.00 |
| 30300001 |
AGG SUBGRADE IMPROVE |
12,975.000 |
0.000 |
12,975.000 |
2,512.600 |
2,915.370 |
402.770 |
26.00 |
10,472.02 |
| 30300112 |
AGG SUBGRADE IMPR 12 |
34,962.000 |
0.000 |
34,962.000 |
961.500 |
10,937.900 |
9,976.400 |
13.25 |
132,187.30 |
| 44000200 |
DRIVE PAVEMENT REM |
259.000 |
0.000 |
259.000 |
0.000 |
98.200 |
98.200 |
5.00 |
491.00 |
| 44004250 |
PAVED SHLD REMOVAL |
3,240.000 |
0.000 |
3,240.000 |
1,222.770 |
1,428.170 |
205.400 |
6.00 |
1,232.40 |
| 50102400 |
CONC REM |
8.700 |
0.000 |
8.700 |
0.000 |
6.800 |
6.800 |
675.00 |
4,590.00 |
| 50300225 |
CONC STRUCT |
653.000 |
0.000 |
653.000 |
348.300 |
370.800 |
22.500 |
625.00 |
14,062.50 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.530 |
0.530 |
2,050,000.00 |
1,086,500.00 |
| 51100300 |
SLOPE WALL 6 |
200.000 |
0.000 |
200.000 |
0.000 |
194.100 |
194.100 |
88.00 |
17,080.80 |
| 51201400 |
FUR STL PILE HP10X42 |
1,070.000 |
550.000 |
1,620.000 |
1,070.000 |
1,620.000 |
550.000 |
31.00 |
17,050.00 |
| 51201600 |
FUR STL PILE HP12X53 |
2,854.000 |
1,468.000 |
4,322.000 |
2,854.000 |
4,322.000 |
1,468.000 |
35.00 |
51,380.00 |
| 51202305 |
DRIVING PILES |
3,924.000 |
2,018.000 |
5,942.000 |
3,924.000 |
5,942.000 |
2,018.000 |
1.00 |
2,018.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,800.00 |
7,200.00 |
| 52100030 |
ELAST BEARING ASSY T3 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,900.00 |
3,800.00 |
| 54213657 |
PRC FLAR END SEC 12 |
17.000 |
0.000 |
17.000 |
7.000 |
12.000 |
5.000 |
500.00 |
2,500.00 |
| 54213660 |
PRC FLAR END SEC 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
525.00 |
525.00 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,603.000 |
0.000 |
1,603.000 |
768.800 |
1,217.800 |
449.000 |
33.00 |
14,817.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
174.000 |
0.000 |
174.000 |
119.500 |
169.500 |
50.000 |
35.00 |
1,750.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
209.000 |
0.000 |
209.000 |
70.500 |
118.500 |
48.000 |
72.00 |
3,456.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,627.000 |
0.000 |
1,627.000 |
361.200 |
883.600 |
522.400 |
33.00 |
17,239.20 |
| 550A0380 |
STORM SEW CL A 2 18 |
448.000 |
0.000 |
448.000 |
217.000 |
221.500 |
4.500 |
42.00 |
189.00 |
| 55100900 |
STORM SEWER REM 18 |
55.000 |
0.000 |
55.000 |
18.000 |
55.000 |
37.000 |
10.00 |
370.00 |
| 55101200 |
STORM SEWER REM 24 |
73.000 |
0.000 |
73.000 |
0.000 |
26.000 |
26.000 |
12.00 |
312.00 |
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 |
| 55101600 |
STORM SEWER REM 36 |
76.000 |
0.000 |
76.000 |
0.000 |
62.000 |
62.000 |
20.00 |
1,240.00 |
| 60201105 |
CB TA 4 DIA T11F&G |
12.000 |
0.000 |
12.000 |
6.000 |
9.000 |
3.000 |
2,000.00 |
6,000.00 |
| 60207605 |
CB TC T8G |
7.000 |
0.000 |
7.000 |
1.000 |
3.000 |
2.000 |
1,300.00 |
2,600.00 |
| 60207905 |
CB TC T11F&G |
35.000 |
0.000 |
35.000 |
10.000 |
16.000 |
6.000 |
1,400.00 |
8,400.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
17.000 |
0.000 |
17.000 |
13.000 |
16.000 |
3.000 |
1,700.00 |
5,100.00 |
| 60236800 |
INLETS TA T11F&G |
21.000 |
0.000 |
21.000 |
3.000 |
4.000 |
1.000 |
1,400.00 |
1,400.00 |
| 60600095 |
CLASS SI CONC OUTLET |
1.000 |
1.220 |
2.220 |
1.000 |
1.220 |
0.220 |
1,000.00 |
220.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
4.000 |
5.000 |
1.000 |
1,900.00 |
1,900.00 |
| 70103815 |
TR CONT SURVEILLANCE |
403.000 |
0.000 |
403.000 |
29.000 |
52.200 |
23.200 |
1.00 |
23.20 |
| 70106800 |
CHANGEABLE MESSAGE SN |
39.000 |
0.000 |
39.000 |
15.000 |
18.000 |
3.000 |
800.00 |
2,400.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
56,120.000 |
0.000 |
56,120.000 |
22,054.000 |
26,649.000 |
4,595.000 |
0.25 |
1,148.75 |
| 70300240 |
TEMP PVT MK LINE 6 |
1,065.000 |
0.000 |
1,065.000 |
458.000 |
602.000 |
144.000 |
0.45 |
64.80 |
| 70300280 |
TEMP PVT MK LINE 24 |
125.000 |
0.000 |
125.000 |
60.500 |
116.000 |
55.500 |
1.50 |
83.25 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
172.000 |
0.000 |
172.000 |
0.000 |
172.000 |
172.000 |
14.50 |
2,494.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
464.000 |
0.000 |
464.000 |
0.000 |
227.000 |
227.000 |
30.25 |
6,866.75 |
| FRC00600 |
TURBIDITY CURTAIN |
0.000 |
10,500.000 |
10,500.000 |
0.000 |
8,971.190 |
8,971.190 |
1.00 |
8,971.19 |
| FRC00700 |
MAINT LIGHT SYSTEM |
0.000 |
17,000.000 |
17,000.000 |
0.000 |
5,951.440 |
5,951.440 |
1.00 |
5,951.44 |
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 |
| FRC00800 |
EMERGENCY BRIDGE PATCH |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,178.280 |
1,178.280 |
1.00 |
1,178.28 |
| FRC01000 |
ADDTL TEST PILE |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC01800 |
ADDTL TEMP EROS CONT |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,136.080 |
1,136.080 |
1.00 |
1,136.08 |
| X9100200 |
EARTH EXCAVATION |
0.000 |
11,890.300 |
11,890.300 |
0.000 |
11,890.300 |
11,890.300 |
9.00 |
107,012.70 |
| X9100300 |
TEMP PVMT CONCRETE |
0.000 |
4,021.300 |
4,021.300 |
1,977.400 |
2,077.300 |
99.900 |
27.35 |
2,732.27 |
|
Total: |
$1,659,980.83 |
|
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|
