|
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 01/18/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
12/28/2011 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
01/18/2012 |
| 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: 85.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
291,605.48 |
18,990.00 |
3,644,097.38 |
3,131,960.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,131,960.97 |
| Total
paid this estimate: |
|
|
3,131,960.97 |
|
Previous payments to contractor: |
|
|
-3,075,701.55 |
|
Payment to contractor this estimate: |
|
| 56,259.42 |
| |
|
Voucher # BC04660 | Date: 01/19/2012 |
|
1
of 1
|
56,259.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
56,259.42 |
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 |
| XX004046 |
AERIAL CABLE REMOVAL |
1,350.000 |
0.000 |
1,350.000 |
0.000 |
185.000 |
185.000 |
2.00 |
370.00 |
| X0322703 |
TRIPLX CC 2#6 & 1#8 |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
533.800 |
533.800 |
4.50 |
2,402.10 |
| X0323710 |
REMOV COND ATT TO STR |
380.000 |
0.000 |
380.000 |
0.000 |
197.000 |
197.000 |
5.00 |
985.00 |
| X0327048 |
TEMP CABLE INSTAL/REM |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
17,000.00 |
8,500.00 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
474.000 |
474.000 |
0.80 |
379.20 |
| 50901730 |
BRIDGE FENCE RAILING |
422.000 |
0.000 |
422.000 |
223.200 |
417.100 |
193.900 |
130.00 |
25,207.00 |
| 60610400 |
COMB CC&G TM6.24 |
130.000 |
0.000 |
130.000 |
0.000 |
129.300 |
129.300 |
25.00 |
3,232.50 |
| 81200230 |
CON EMB STR 2 PVC |
800.000 |
130.000 |
930.000 |
593.900 |
600.100 |
6.200 |
3.00 |
18.60 |
| 81306500 |
REM EX JUNCTION BOX |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
330.00 |
660.00 |
| 81603205 |
UD 3#4#4GEPRRHW 1 1/4 |
550.000 |
0.000 |
550.000 |
0.000 |
550.000 |
550.000 |
12.00 |
6,600.00 |
| 82106400 |
LUM SV HOR MT 400W IO |
5.000 |
0.000 |
5.000 |
2.000 |
5.000 |
3.000 |
100.00 |
300.00 |
| 83050110 |
LT P A 32.5MH 12MA IO |
5.000 |
0.000 |
5.000 |
2.000 |
5.000 |
3.000 |
700.00 |
2,100.00 |
| 84200500 |
REM LT UNIT SALV |
5.000 |
0.000 |
5.000 |
2.000 |
5.000 |
3.000 |
500.00 |
1,500.00 |
| 84200804 |
REM POLE FDN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
330.00 |
330.00 |
| 84400105 |
RELOC EX LT UNIT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,400.00 |
1,400.00 |
| 89502300 |
REM ELCBL FR CON |
5,000.000 |
0.000 |
5,000.000 |
0.000 |
871.600 |
871.600 |
0.60 |
522.96 |
| FRC00021 |
WINTER PROT METHOD I-R |
0.000 |
6,200.000 |
6,200.000 |
0.000 |
1,752.060 |
1,752.060 |
1.00 |
1,752.06 |
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 |
|
Total: |
$56,259.42 |
|
|
