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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 02/14/2013
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
02/08/2013 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
02/14/2013 |
| 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: 96.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,936.50 |
307,343.53 |
169,271.65 |
1,766,008.38 |
1,707,914.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,707,914.56 |
| Total
paid this estimate: |
|
|
1,707,914.56 |
|
Previous payments to contractor: |
|
|
-1,687,289.58 |
|
Payment to contractor this estimate: |
|
| 20,624.98 |
| |
|
Voucher # BC04940 | Date: 02/15/2013 |
|
1
of 1
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20,624.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
20,624.98 |
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 |
| FRC00500 |
PGE RET WALLS |
0.000 |
8,846.480 |
8,846.480 |
0.000 |
8,846.480 |
8,846.480 |
1.00 |
8,846.48 |
| FRC02500 |
FIBER OPT & TRACER |
0.000 |
11,778.500 |
11,778.500 |
0.000 |
11,778.500 |
11,778.500 |
1.00 |
11,778.50 |
|
Total: |
$20,624.98 |
|
|
