|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60J67 / 17
Archive 60J67 / 16
Archive 60J67 / 15
Archive 60J67 / 14
Archive 60J67 / 13
Archive 60J67 / 12
Archive 60J67 / 11
Archive 60J67 / 10
Archive 60J67 / 09
Archive 60J67 / 08
Archive 60J67 / 07
Archive 60J67 / 06
Archive 60J67 / 05
Archive 60J67 / 04
Archive 60J67 / 03
Archive 60J67 / 02
Archive 60J67 / 01
Archive 60J67 / 00
|
Contractor Invoice
Current Report 05/22/2013
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
02/14/2013 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
05/22/2013 |
| Project: |
|
State Job: |
C-91-257-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
C-B-I |
State Job: |
C-91-257-10 |
| Scope: |
FAU-1238, IL 176 OVER EAST SKOKIE DITCH IN VILLAGE OF LAKE
BLUFF. |
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 99.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,936.50 |
328,698.41 |
225,115.47 |
1,731,519.44 |
1,729,269.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,729,269.44 |
| Total
paid this estimate: |
|
|
1,729,269.44 |
|
Previous payments to contractor: |
|
|
-1,707,914.56 |
|
Payment to contractor this estimate: |
|
| 21,354.88 |
| |
|
Voucher # BC06333 | Date: 05/23/2013 |
|
1
of 1
|
21,354.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
21,354.88 |
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 |
| 20201200 |
REM & DISP UNS MATL |
100.000 |
810.780 |
910.780 |
830.000 |
910.780 |
80.780 |
38.00 |
3,069.64 |
| 20400800 |
FURNISHED EXCAVATION |
100.000 |
258.880 |
358.880 |
100.000 |
358.880 |
258.880 |
21.00 |
5,436.48 |
| 25000210 |
SEEDING CL 2A |
0.500 |
0.041 |
0.541 |
0.500 |
0.541 |
0.041 |
3,200.00 |
131.20 |
| 28000250 |
TEMP EROS CONTR SEED |
75.000 |
23.000 |
98.000 |
90.200 |
98.000 |
7.800 |
3.00 |
23.40 |
| 40600100 |
BIT MATLS PR CT |
90.000 |
310.000 |
400.000 |
90.000 |
400.000 |
310.000 |
2.00 |
620.00 |
| FRC00300 |
COMED SERVICE CHARGE |
0.000 |
2,010.080 |
2,010.080 |
1,552.520 |
2,010.080 |
457.560 |
1.00 |
457.56 |
| FRC00600 |
PROJECT ESCALATION RD |
0.000 |
2,434.010 |
2,434.010 |
2,394.110 |
2,434.010 |
39.900 |
1.00 |
39.90 |
| FRC02100 |
AGG SHLDS 8 INCH |
0.000 |
12,576.700 |
12,576.700 |
0.000 |
12,576.700 |
12,576.700 |
1.00 |
12,576.70 |
| XXX16300 |
EROSION CONT DEF |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-1,000.00 |
-1,000.00 |
|
Total: |
$21,354.88 |
|
|
