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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 11/27/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
11/27/2012 |
| 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: 94.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,936.50 |
242,190.57 |
139,556.65 |
1,730,570.42 |
1,628,268.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,628,268.84 |
| Total
paid this estimate: |
|
|
1,628,268.84 |
|
Previous payments to contractor: |
|
|
-1,607,546.23 |
|
Payment to contractor this estimate: |
|
| 20,722.61 |
| |
|
Voucher # BC03812 | Date: 11/28/2012 |
|
1
of 1
|
20,722.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
20,722.61 |
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 |
| XZ030256 |
IMP ATTN RELO NRN TL3 |
2.000 |
0.000 |
2.000 |
2.000 |
0.000 |
-2.000 |
500.00 |
-1,000.00 |
| XZ030260 |
IMP ATTN TEMP NRN TL3 |
2.000 |
2.000 |
4.000 |
4.000 |
0.000 |
-4.000 |
3,200.00 |
-12,800.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
144.000 |
56.950 |
200.950 |
144.000 |
200.950 |
56.950 |
6.00 |
341.70 |
| 25000314 |
SEEDING CL 4B |
0.250 |
0.000 |
0.250 |
0.000 |
0.085 |
0.085 |
4,000.00 |
340.00 |
| 28000250 |
TEMP EROS CONTR SEED |
75.000 |
-34.800 |
40.200 |
75.000 |
40.200 |
-34.800 |
3.00 |
-104.40 |
| 28100107 |
STONE RIPRAP CL A4 |
110.000 |
0.150 |
110.150 |
110.000 |
110.150 |
0.150 |
95.00 |
14.25 |
| 28200200 |
FILTER FABRIC |
110.000 |
0.150 |
110.150 |
110.000 |
110.150 |
0.150 |
9.00 |
1.35 |
| 31101400 |
SUB GRAN MAT B 6 |
1,013.000 |
105.660 |
1,118.660 |
1,013.000 |
1,118.660 |
105.660 |
11.00 |
1,162.26 |
| 35501316 |
HMA BASE CSE 8 |
541.000 |
115.680 |
656.680 |
541.000 |
656.680 |
115.680 |
38.00 |
4,395.84 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,931.000 |
18.140 |
1,949.140 |
1,931.000 |
1,949.140 |
18.140 |
66.00 |
1,197.24 |
| 40603310 |
HMA SC "C" N50 |
73.000 |
13.740 |
86.740 |
73.000 |
86.740 |
13.740 |
150.00 |
2,061.00 |
| 40603340 |
HMA SC "D" N70 |
386.000 |
28.940 |
414.940 |
386.000 |
414.940 |
28.940 |
80.00 |
2,315.20 |
| 44000100 |
PAVEMENT REM |
3,449.000 |
2,062.370 |
5,511.370 |
3,449.000 |
5,511.370 |
2,062.370 |
10.00 |
20,623.70 |
| 48203029 |
HMA SHOULDERS 8 |
1,013.000 |
11.530 |
1,024.530 |
1,013.000 |
1,024.530 |
11.530 |
32.00 |
368.96 |
| 50105220 |
PIPE CULVERT REMOV |
104.000 |
37.000 |
141.000 |
104.000 |
141.000 |
37.000 |
35.00 |
1,295.00 |
| 50200100 |
STRUCTURE EXCAVATION |
560.000 |
-386.650 |
173.350 |
200.000 |
173.350 |
-26.650 |
35.00 |
-932.75 |
| 542D0220 |
P CUL CL D 1 15 |
47.000 |
37.000 |
84.000 |
47.000 |
84.000 |
37.000 |
42.00 |
1,554.00 |
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 |
3,445.000 |
915.000 |
4,360.000 |
3,445.000 |
4,360.000 |
915.000 |
1.00 |
915.00 |
| 78000650 |
THPL PVT MK LINE 24 |
24.000 |
12.000 |
36.000 |
24.000 |
36.000 |
12.000 |
8.00 |
96.00 |
| XXX16000 |
TRAF CONT DEFICIENCY |
0.000 |
9.000 |
9.000 |
6.000 |
7.250 |
1.250 |
-1,000.00 |
-1,250.00 |
| X9100405 |
REM ELEC CBL F CON |
0.000 |
8,462.000 |
8,462.000 |
8,220.000 |
8,462.000 |
242.000 |
0.53 |
128.26 |
|
Total: |
$20,722.61 |
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