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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60C18 / 17
Archive 60C18 / 16
Archive 60C18 / 15
Archive 60C18 / 14
Archive 60C18 / 13
Archive 60C18 / 12
Archive 60C18 / 11
Archive 60C18 / 10
Archive 60C18 / 09
Archive 60C18 / 08
Archive 60C18 / 07
Archive 60C18 / 06
Archive 60C18 / 05
Archive 60C18 / 04
Archive 60C18 / 03
Archive 60C18 / 02
Archive 60C18 / 01
Archive 60C18 / 00
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Contractor Invoice
Current Report 04/10/2013
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
04/10/2013 |
| Project: |
IM-094-2/246/043 |
State Job: |
C-91-149-07 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
0101.8B |
State Job: |
C-91-149-07 |
| Scope: |
FAI-94, ELSTON AVE OVER I94 (EDENS EXPWY) WITHIN CITY LIMITS
OF CHICAGO. |
|
|
|
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 |
| 3,371,481.90 |
496,890.10 |
385,168.96 |
3,483,203.04 |
3,483,203.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,483,203.04 |
| Total
paid this estimate: |
|
|
3,483,203.04 |
|
Previous payments to contractor: |
|
|
-3,478,756.74 |
|
Payment to contractor this estimate: |
|
| 4,446.30 |
| |
|
Voucher # BC05838 | Date: 04/16/2013 |
|
1
of 1
|
4,446.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
4,446.30 |
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 |
| X7830050 |
RAISD REF PM REFL REM |
157.000 |
-17.000 |
140.000 |
0.000 |
140.000 |
140.000 |
5.50 |
770.00 |
| 78000650 |
THPL PVT MK LINE 24 |
36.000 |
43.000 |
79.000 |
36.000 |
79.000 |
43.000 |
8.00 |
344.00 |
| FRC00007 |
BAR WALL REM I-94 |
0.000 |
26,332.300 |
26,332.300 |
23,000.000 |
26,332.300 |
3,332.300 |
1.00 |
3,332.30 |
|
Total: |
$4,446.30 |
|
|
