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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 09/21/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
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From Date: |
06/12/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
09/21/2012 |
| 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. |
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|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
466,914.71 |
207,766.98 |
3,630,629.63 |
3,420,097.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,420,097.01 |
| Total
paid this estimate: |
|
|
3,420,097.01 |
|
Previous payments to contractor: |
|
|
-3,387,619.92 |
|
Payment to contractor this estimate: |
|
| 32,477.09 |
| |
|
Voucher # BC02708 | Date: 09/25/2012 |
|
1
of 1
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32,477.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 16 |
Total: |
32,477.09 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
13.000 |
16.000 |
3.000 |
2,600.00 |
7,800.00 |
| FRC00002 |
REVLAC RELOCATE |
0.000 |
39,272.100 |
39,272.100 |
26,000.000 |
36,086.520 |
10,086.520 |
1.00 |
10,086.52 |
| FRC00004 |
FIBER OPTIC RELOC E AB |
0.000 |
15,391.810 |
15,391.810 |
8,000.000 |
11,952.540 |
3,952.540 |
1.00 |
3,952.54 |
| FRC00006 |
FRAMING MODIFICATION |
0.000 |
1,072.910 |
1,072.910 |
800.000 |
1,072.910 |
272.910 |
1.00 |
272.91 |
| FRC00019 |
REPLACE 911 CONDUITS |
0.000 |
19,051.540 |
19,051.540 |
9,500.000 |
19,051.510 |
9,551.510 |
1.00 |
9,551.51 |
| FRC00025 |
PARAPET FENCE |
0.000 |
5,813.610 |
5,813.610 |
5,000.000 |
5,813.610 |
813.610 |
1.00 |
813.61 |
|
Total: |
$32,477.09 |
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