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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/19/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
09/30/2011 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
10/19/2011 |
| 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: 58.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
190,003.80 |
3,150.00 |
3,558,335.70 |
2,268,298.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,268,298.25 |
| Total
paid this estimate: |
|
|
2,268,298.25 |
|
Previous payments to contractor: |
|
|
-2,198,263.10 |
|
Payment to contractor this estimate: |
|
| 70,035.15 |
| |
|
Voucher # BC03206 | Date: 10/20/2011 |
|
1
of 1
|
70,035.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
70,035.15 |
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 |
0.500 |
0.600 |
0.100 |
2,200.00 |
220.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
30,156.000 |
0.000 |
30,156.000 |
16,672.000 |
17,730.000 |
1,058.000 |
1.20 |
1,269.60 |
| Z0004552 |
APPROACH SLAB REM |
593.000 |
0.000 |
593.000 |
398.500 |
588.800 |
190.300 |
45.00 |
8,563.50 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
550.00 |
1,100.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,505.000 |
0.000 |
2,505.000 |
1,507.000 |
2,505.000 |
998.000 |
1.00 |
998.00 |
| 44000100 |
PAVEMENT REM |
450.000 |
0.000 |
450.000 |
162.800 |
254.200 |
91.400 |
19.00 |
1,736.60 |
| 44000300 |
CURB REM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
38.00 |
114.00 |
| 44000500 |
COMB CURB GUTTER REM |
445.000 |
0.000 |
445.000 |
297.000 |
445.000 |
148.000 |
6.50 |
962.00 |
| 44000600 |
SIDEWALK REM |
1,605.000 |
0.000 |
1,605.000 |
1,111.200 |
1,605.000 |
493.800 |
1.00 |
493.80 |
| 58700300 |
CONCRETE SEALER |
3,723.000 |
0.000 |
3,723.000 |
0.000 |
2,640.500 |
2,640.500 |
1.00 |
2,640.50 |
| 60300105 |
FR & GRATES ADJUST |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| 63301235 |
REM RE-E SPBGR ATS |
182.000 |
0.000 |
182.000 |
63.000 |
114.750 |
51.750 |
33.00 |
1,707.75 |
| 63700255 |
CONC BAR 2F 32HT |
243.000 |
0.000 |
243.000 |
0.000 |
161.600 |
161.600 |
91.00 |
14,705.60 |
| 63700805 |
CONC BAR TRANS |
100.000 |
0.000 |
100.000 |
50.000 |
100.000 |
50.000 |
68.00 |
3,400.00 |
| 63700900 |
CONC BARRIER BASE |
313.000 |
0.000 |
313.000 |
137.000 |
263.000 |
126.000 |
38.00 |
4,788.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
2,962.500 |
0.000 |
2,962.500 |
2,450.000 |
2,962.500 |
512.500 |
0.40 |
205.00 |
| 70400200 |
REL TEMP CONC BARRIER |
2,050.000 |
0.000 |
2,050.000 |
912.500 |
1,575.000 |
662.500 |
5.00 |
3,312.50 |
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 |
| 78000200 |
THPL PVT MK LINE 4 |
2,648.000 |
0.000 |
2,648.000 |
0.000 |
2,648.000 |
2,648.000 |
1.25 |
3,310.00 |
| 78000500 |
THPL PVT MK LINE 8 |
145.000 |
0.000 |
145.000 |
0.000 |
145.000 |
145.000 |
2.50 |
362.50 |
| 78000600 |
THPL PVT MK LINE 12 |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
4.00 |
148.00 |
| 78003120 |
PREF PL PM TB LINE 5 |
1,571.000 |
0.000 |
1,571.000 |
0.000 |
1,540.000 |
1,540.000 |
4.00 |
6,160.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
157.000 |
0.000 |
157.000 |
0.000 |
48.000 |
48.000 |
25.00 |
1,200.00 |
| 81200230 |
CON EMB STR 2 PVC |
800.000 |
0.000 |
800.000 |
187.100 |
215.700 |
28.600 |
3.00 |
85.80 |
| 81200270 |
CON EMB STR 4 PVC |
850.000 |
0.000 |
850.000 |
441.000 |
783.000 |
342.000 |
6.00 |
2,052.00 |
| 81306100 |
JUNCTION BOX SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,100.00 |
8,200.00 |
| 83600200 |
LIGHT POLE FDN 24D |
14.000 |
0.000 |
14.000 |
7.000 |
14.000 |
7.000 |
250.00 |
1,750.00 |
|
Total: |
$70,035.15 |
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