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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 05/25/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
03/19/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
05/25/2012 |
| 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: 92.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
404,690.24 |
170,799.50 |
3,605,372.64 |
3,339,231.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,339,231.42 |
| Total
paid this estimate: |
|
|
3,339,231.42 |
|
Previous payments to contractor: |
|
|
-3,272,858.78 |
|
Payment to contractor this estimate: |
|
| 66,372.64 |
| |
|
Voucher # BC06767 | Date: 05/29/2012 |
|
1
of 1
|
66,372.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
66,372.64 |
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 |
| X0325527 |
REM REINST SIG EQPMT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
11,000.00 |
5,500.00 |
| 50300300 |
PROTECTIVE COAT |
1,822.000 |
0.000 |
1,822.000 |
1,536.300 |
1,728.100 |
191.800 |
1.00 |
191.80 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
10.000 |
13.000 |
3.000 |
2,600.00 |
7,800.00 |
| 81300530 |
JUN BX SS AS 12X10X6 |
3.000 |
3.000 |
6.000 |
3.000 |
6.000 |
3.000 |
1,200.00 |
3,600.00 |
| FRC00010 |
ELCBL #19 50 PR |
0.000 |
9,000.000 |
9,000.000 |
7,349.360 |
8,693.060 |
1,343.700 |
1.00 |
1,343.70 |
| FRC00022 |
6-3" ATTACHED TO STRUC |
0.000 |
45,000.000 |
45,000.000 |
1,660.330 |
43,777.350 |
42,117.020 |
1.00 |
42,117.02 |
| FRC00025 |
PARAPET FENCE |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| X9102301 |
COND T 3" PVC SCH 80 |
0.000 |
60.000 |
60.000 |
0.000 |
58.000 |
58.000 |
14.14 |
820.12 |
|
Total: |
$66,372.64 |
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