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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 06/12/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
05/25/2012 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
06/12/2012 |
| 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: 24.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,936.50 |
27,665.97 |
2,205.00 |
1,653,397.47 |
459,578.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
459,578.92 |
| Total
paid this estimate: |
|
|
459,578.92 |
|
Previous payments to contractor: |
|
|
-359,044.81 |
|
Payment to contractor this estimate: |
|
| 100,534.11 |
| |
|
Voucher # BC07156 | Date: 06/13/2012 |
|
1
of 1
|
100,534.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
100,534.11 |
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 |
| Z0038140 |
3-SIDED PCC STR 32X10 |
51.200 |
0.000 |
51.200 |
0.000 |
25.080 |
25.080 |
3,800.00 |
95,304.00 |
| 20300100 |
CHANNEL EXCAVATION |
80.000 |
0.000 |
80.000 |
0.000 |
40.000 |
40.000 |
55.00 |
2,200.00 |
| 50300225 |
CONC STRUCT |
490.900 |
0.000 |
490.900 |
0.000 |
76.870 |
76.870 |
480.00 |
36,897.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
59,260.000 |
0.000 |
59,260.000 |
0.000 |
10,090.350 |
10,090.350 |
1.10 |
11,099.39 |
| 50800515 |
BAR SPLICERS |
142.000 |
0.000 |
142.000 |
0.000 |
94.000 |
94.000 |
30.00 |
2,820.00 |
| 51202305 |
DRIVING PILES |
1,587.000 |
0.000 |
1,587.000 |
0.000 |
717.840 |
717.840 |
1.00 |
717.84 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-48,504.72 |
|
Total: |
$100,534.11 |
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