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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 02/03/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
01/18/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
02/03/2012 |
| 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: 85.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
358,904.13 |
52,114.00 |
3,678,272.03 |
3,152,010.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,152,010.35 |
| Total
paid this estimate: |
|
|
3,152,010.35 |
|
Previous payments to contractor: |
|
|
-3,131,960.97 |
|
Payment to contractor this estimate: |
|
| 20,049.38 |
| |
|
Voucher # BC04908 | Date: 02/06/2012 |
|
1
of 1
|
20,049.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
20,049.38 |
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 |
| X7030124 |
WET TEM PM TAPE T3 24 |
39.000 |
7.000 |
46.000 |
39.000 |
46.000 |
7.000 |
6.50 |
45.50 |
| Z0004552 |
APPROACH SLAB REM |
593.000 |
0.000 |
593.000 |
588.800 |
593.000 |
4.200 |
45.00 |
189.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,505.000 |
50.200 |
2,555.200 |
2,505.000 |
2,555.200 |
50.200 |
1.00 |
50.20 |
| 44000100 |
PAVEMENT REM |
450.000 |
0.000 |
450.000 |
254.200 |
358.700 |
104.500 |
19.00 |
1,985.50 |
| 44004250 |
PAVED SHLD REMOVAL |
490.000 |
-100.000 |
390.000 |
119.700 |
159.800 |
40.100 |
21.00 |
842.10 |
| 50901730 |
BRIDGE FENCE RAILING |
422.000 |
0.000 |
422.000 |
417.100 |
422.000 |
4.900 |
130.00 |
637.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
2,962.500 |
150.000 |
3,112.500 |
2,962.500 |
3,112.500 |
150.000 |
0.40 |
60.00 |
| 78000200 |
THPL PVT MK LINE 4 |
2,648.000 |
1,500.000 |
4,148.000 |
2,648.000 |
3,068.000 |
420.000 |
1.25 |
525.00 |
| 78000500 |
THPL PVT MK LINE 8 |
145.000 |
18.000 |
163.000 |
145.000 |
163.000 |
18.000 |
2.50 |
45.00 |
| 78000600 |
THPL PVT MK LINE 12 |
37.000 |
50.500 |
87.500 |
37.000 |
87.500 |
50.500 |
4.00 |
202.00 |
| 78200530 |
BAR WALL MKR TYPE C |
87.000 |
164.000 |
251.000 |
244.000 |
251.000 |
7.000 |
8.00 |
56.00 |
| 78300100 |
PAVT MARKING REMOVAL |
375.000 |
2,220.100 |
2,595.100 |
2,311.800 |
2,595.100 |
283.300 |
1.50 |
424.95 |
| FRC00002 |
REVLAC RELOCATE |
0.000 |
26,000.000 |
26,000.000 |
20,022.560 |
26,000.000 |
5,977.440 |
1.00 |
5,977.44 |
| FRC00010 |
ELCBL #19 50 PR |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
7,349.360 |
7,349.360 |
1.00 |
7,349.36 |
| FRC00022 |
6-3" ATTACHED TO STRUC |
0.000 |
45,000.000 |
45,000.000 |
0.000 |
1,660.330 |
1,660.330 |
1.00 |
1,660.33 |
|
Total: |
$20,049.38 |
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