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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 11/09/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
09/21/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
11/09/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 96.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
493,213.80 |
256,359.22 |
3,608,336.48 |
3,478,756.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,478,756.74 |
| Total
paid this estimate: |
|
|
3,478,756.74 |
|
Previous payments to contractor: |
|
|
-3,420,097.01 |
|
Payment to contractor this estimate: |
|
| 58,659.73 |
| |
|
Voucher # BC03597 | Date: 11/14/2012 |
|
1
of 1
|
58,659.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
58,659.73 |
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 |
| Z0004552 |
APPROACH SLAB REM |
593.000 |
2.700 |
595.700 |
593.000 |
595.700 |
2.700 |
45.00 |
121.50 |
| 25000210 |
SEEDING CL 2A |
0.500 |
0.300 |
0.800 |
0.160 |
0.200 |
0.040 |
3,300.00 |
132.00 |
| 25100630 |
EROSION CONTR BLANKET |
4,107.000 |
0.000 |
4,107.000 |
3,090.100 |
3,280.400 |
190.300 |
1.20 |
228.36 |
| 40603310 |
HMA SC "C" N50 |
1.800 |
3.300 |
5.100 |
1.800 |
5.100 |
3.300 |
800.00 |
2,640.00 |
| 40603395 |
HMA SC "F" N90 |
10.300 |
32.450 |
42.750 |
30.300 |
42.750 |
12.450 |
800.00 |
9,960.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
123.000 |
244.000 |
367.000 |
303.000 |
367.000 |
64.000 |
37.00 |
2,368.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
16.000 |
18.000 |
2.000 |
2,600.00 |
5,200.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.920 |
1.000 |
0.080 |
175,000.00 |
14,000.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
67.000 |
0.000 |
67.000 |
0.000 |
36.300 |
36.300 |
8.00 |
290.40 |
| 78000200 |
THPL PVT MK LINE 4 |
2,648.000 |
2,580.000 |
5,228.000 |
3,068.000 |
3,944.000 |
876.000 |
1.25 |
1,095.00 |
| 78000400 |
THPL PVT MK LINE 6 |
1,141.000 |
0.000 |
1,141.000 |
0.000 |
1,101.000 |
1,101.000 |
2.00 |
2,202.00 |
| 78000650 |
THPL PVT MK LINE 24 |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
8.00 |
288.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
157.000 |
0.000 |
157.000 |
48.000 |
140.000 |
92.000 |
25.00 |
2,300.00 |
| FRC00001 |
WATER MAIN RELOC COC |
0.000 |
105,617.790 |
105,617.790 |
99,000.000 |
105,617.790 |
6,617.790 |
1.00 |
6,617.79 |
| FRC00002 |
REVLAC RELOCATE |
0.000 |
39,272.100 |
39,272.100 |
36,086.520 |
39,272.100 |
3,185.580 |
1.00 |
3,185.58 |
| FRC00004 |
FIBER OPTIC RELOC E AB |
0.000 |
15,391.810 |
15,391.810 |
11,952.540 |
15,391.810 |
3,439.270 |
1.00 |
3,439.27 |
| FRC00019 |
REPLACE 911 CONDUITS |
0.000 |
19,051.540 |
19,051.540 |
19,051.510 |
19,051.540 |
0.030 |
1.00 |
0.03 |
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 |
| XXX19300 |
WINTER PROTECTION CONC |
0.000 |
308.600 |
308.600 |
274.000 |
308.600 |
34.600 |
90.00 |
3,114.00 |
| X9101501 |
2" RGS ATS |
0.000 |
218.000 |
218.000 |
200.000 |
218.000 |
18.000 |
82.10 |
1,477.80 |
|
Total: |
$58,659.73 |
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