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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 11/03/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
10/19/2011 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
11/03/2011 |
| 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: 70.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
201,641.10 |
18,990.00 |
3,554,133.00 |
2,517,991.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,517,991.20 |
| Total
paid this estimate: |
|
|
2,517,991.20 |
|
Previous payments to contractor: |
|
|
-2,268,298.25 |
|
Payment to contractor this estimate: |
|
| 249,692.95 |
| |
|
Voucher # BC03529 | Date: 11/07/2011 |
|
1
of 1
|
249,692.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
249,692.95 |
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 |
| X0324571 |
MAINT ST LTG SYS CHGO |
1.000 |
0.000 |
1.000 |
0.600 |
0.700 |
0.100 |
2,200.00 |
220.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.560 |
0.630 |
0.070 |
30,000.00 |
2,100.00 |
| 48203053 |
HMA SHOULDERS 14 |
490.000 |
0.000 |
490.000 |
0.000 |
104.700 |
104.700 |
130.00 |
13,611.00 |
| 50102400 |
CONC REM |
213.000 |
0.000 |
213.000 |
92.500 |
185.500 |
93.000 |
250.00 |
23,250.00 |
| 50200100 |
STRUCTURE EXCAVATION |
940.000 |
0.000 |
940.000 |
453.400 |
940.000 |
486.600 |
30.00 |
14,598.00 |
| 50300225 |
CONC STRUCT |
506.600 |
0.000 |
506.600 |
322.400 |
443.500 |
121.100 |
600.00 |
72,660.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
580,000.00 |
290,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
183,807.000 |
0.000 |
183,807.000 |
97,751.800 |
114,454.900 |
16,703.100 |
0.95 |
15,867.95 |
| 50800515 |
BAR SPLICERS |
928.000 |
0.000 |
928.000 |
414.000 |
450.000 |
36.000 |
1.00 |
36.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
500.00 |
6,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
5.000 |
6.000 |
1.000 |
2,600.00 |
2,600.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.640 |
0.690 |
0.050 |
175,000.00 |
8,750.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-200,000.00 |
|
Total: |
$249,692.95 |
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