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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 07/29/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60C18 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAI 94 |
|
|
|
| Section: |
0101.8B |
To Date: |
07/29/2011 |
| 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: 36.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,371,481.90 |
160,970.30 |
0.00 |
3,532,452.20 |
1,506,328.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,506,328.00 |
| Total
paid this estimate: |
|
|
1,506,328.00 |
|
Previous payments to contractor: |
|
|
-1,307,086.07 |
|
Payment to contractor this estimate: |
|
| 199,241.93 |
| |
|
Voucher # BC01539 | Date: 08/04/2011 |
|
1
of 1
|
199,241.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
199,241.93 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.140 |
0.350 |
0.210 |
30,000.00 |
6,300.00 |
| 50300225 |
CONC STRUCT |
506.600 |
0.000 |
506.600 |
170.600 |
197.500 |
26.900 |
600.00 |
16,140.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
580,000.00 |
290,000.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
5,112.000 |
0.000 |
5,112.000 |
0.000 |
2,556.000 |
2,556.000 |
3.00 |
7,668.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
183,807.000 |
0.000 |
183,807.000 |
19,675.600 |
60,371.000 |
40,695.400 |
0.95 |
38,660.63 |
| 50800515 |
BAR SPLICERS |
928.000 |
0.000 |
928.000 |
45.000 |
280.500 |
235.500 |
1.00 |
235.50 |
| 52100010 |
ELAST BEARING ASSY T1 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
500.00 |
6,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
2.000 |
3.000 |
1.000 |
2,600.00 |
2,600.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.410 |
0.500 |
0.090 |
175,000.00 |
15,750.00 |
| FRC00006 |
FRAMING MODIFICATION |
0.000 |
800.000 |
800.000 |
0.000 |
800.000 |
800.000 |
1.00 |
800.00 |
| FRC00007 |
BAR WALL REM I-94 |
0.000 |
23,000.000 |
23,000.000 |
0.000 |
15,087.800 |
15,087.800 |
1.00 |
15,087.80 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-200,000.00 |
|
Total: |
$199,241.93 |
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