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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 08/03/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAU 1238 |
|
|
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| Section: |
C-B-I |
To Date: |
08/03/2011 |
| 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
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,936.50 |
10,260.05 |
2,205.00 |
1,635,991.55 |
94,446.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
94,446.55 |
| Total
paid this estimate: |
|
|
94,446.55 |
|
Previous payments to contractor: |
|
|
-81,869.00 |
|
Payment to contractor this estimate: |
|
| 12,577.55 |
| |
|
Voucher # BC01917 | Date: 08/08/2011 |
|
1
of 1
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12,577.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
12,577.55 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0030850 |
TEMP INFO SIGNING |
51.000 |
28.500 |
79.500 |
51.000 |
74.000 |
23.000 |
15.00 |
345.00 |
| 20100110 |
TREE REMOV 6-15 |
267.000 |
194.450 |
461.450 |
267.000 |
461.450 |
194.450 |
19.00 |
3,694.55 |
| 20100210 |
TREE REMOV OVER 15 |
58.000 |
102.300 |
160.300 |
58.000 |
160.300 |
102.300 |
60.00 |
6,138.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
1.000 |
2.000 |
1.000 |
2,400.00 |
2,400.00 |
|
Total: |
$12,577.55 |
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