|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/08/2013
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
02/04/2013 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
02/08/2013 |
| 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: 95.54% |
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 |
1,687,289.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,687,289.58 |
| Total
paid this estimate: |
|
|
1,687,289.58 |
|
Previous payments to contractor: |
|
|
-1,646,891.30 |
|
Payment to contractor this estimate: |
|
| 40,398.28 |
| |
|
Voucher # BC04880 | Date: 02/11/2013 |
|
1
of 1
|
40,398.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
40,398.28 |
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 |
| 20100110 |
TREE REMOV 6-15 |
267.000 |
230.650 |
497.650 |
461.450 |
497.650 |
36.200 |
19.00 |
687.80 |
| 20300100 |
CHANNEL EXCAVATION |
80.000 |
22.190 |
102.190 |
80.000 |
102.190 |
22.190 |
55.00 |
1,220.45 |
| 20800150 |
TRENCH BACKFILL |
467.000 |
111.230 |
578.230 |
467.000 |
578.230 |
111.230 |
35.00 |
3,893.05 |
| 21001000 |
GEOTECH FAB F/GR STAB |
144.000 |
1,056.950 |
1,200.950 |
200.950 |
1,200.950 |
1,000.000 |
6.00 |
6,000.00 |
| 28000250 |
TEMP EROS CONTR SEED |
75.000 |
15.200 |
90.200 |
40.200 |
90.200 |
50.000 |
3.00 |
150.00 |
| 50200100 |
STRUCTURE EXCAVATION |
560.000 |
-86.650 |
473.350 |
173.350 |
473.350 |
300.000 |
35.00 |
10,500.00 |
| 50300225 |
CONC STRUCT |
490.900 |
31.670 |
522.570 |
490.900 |
522.570 |
31.670 |
480.00 |
15,201.60 |
| 51200957 |
FUR M S PILE 12X0.250 |
1,587.000 |
69.000 |
1,656.000 |
1,587.000 |
1,656.000 |
69.000 |
33.00 |
2,277.00 |
| 63200310 |
GUARDRAIL REMOV |
504.000 |
4.800 |
508.800 |
504.000 |
508.800 |
4.800 |
4.00 |
19.20 |
| FRC00700 |
EX TRAF SIG MAINTENANC |
0.000 |
1,405.960 |
1,405.960 |
956.780 |
1,405.960 |
449.180 |
1.00 |
449.18 |
|
Total: |
$40,398.28 |
|
|
