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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 06/06/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60J67 |
| IL Project: |
|
From Date: |
05/06/2011 |
| Route: |
FAU 1238 |
|
|
|
| Section: |
C-B-I |
To Date: |
06/06/2011 |
| 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 |
0.00 |
0.00 |
1,627,936.50 |
78,349.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
78,349.00 |
| Total
paid this estimate: |
|
|
78,349.00 |
|
Previous payments to contractor: |
|
|
-56,250.00 |
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Payment to contractor this estimate: |
|
| 22,099.00 |
| |
|
Voucher # BC07792 | Date: 06/08/2011 |
|
1
of 1
|
22,099.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
22,099.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
0.000 |
51.000 |
0.000 |
51.000 |
51.000 |
15.00 |
765.00 |
| 20100110 |
TREE REMOV 6-15 |
267.000 |
0.000 |
267.000 |
0.000 |
267.000 |
267.000 |
19.00 |
5,073.00 |
| 20100210 |
TREE REMOV OVER 15 |
58.000 |
0.000 |
58.000 |
0.000 |
58.000 |
58.000 |
60.00 |
3,480.00 |
| 20101350 |
TREE PRUN OVER 10 |
10.000 |
0.000 |
10.000 |
0.000 |
4.000 |
4.000 |
150.00 |
600.00 |
| 28000250 |
TEMP EROS CONTR SEED |
75.000 |
0.000 |
75.000 |
0.000 |
50.000 |
50.000 |
3.00 |
150.00 |
| 28000305 |
TEMP DITCH CHECKS |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
19.00 |
798.00 |
| 28000400 |
PERIMETER EROS BAR |
852.000 |
0.000 |
852.000 |
0.000 |
411.000 |
411.000 |
3.00 |
1,233.00 |
| 70104490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
40,000.00 |
10,000.00 |
|
Total: |
$22,099.00 |
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