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 04/21/2014 

Invoice Archive
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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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