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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 03/20/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
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From Date: |
02/14/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
03/20/2012 |
| Project: |
BRI-0577/291/349 |
State Job: |
C-91-440-10 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
1313.1B-1 |
State Job: |
C-91-440-10 |
| Scope: |
FAI-57, ALONG KEDZIE AVE OVER I-57 @ I-294 (TRI STATE
TOLLWAY) INTERCHANGE IN CITY OF MARKHAM |
|
|
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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 |
| 5,287,834.39 |
16,795.20 |
9,600.00 |
5,295,029.59 |
252,208.68 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
252,208.68 |
| Total
paid this estimate: |
|
|
252,208.68 |
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Previous payments to contractor: |
|
|
-238,273.35 |
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Payment to contractor this estimate: |
|
| 13,935.33 |
| |
|
Voucher # CC18459 | Date: 03/21/2012 |
|
1
of 1
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13,935.33 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
13,935.33 |
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 |
| Z0023204 |
SED CONT SILT FENCE |
4,309.000 |
0.000 |
4,309.000 |
2,226.700 |
4,032.000 |
1,805.300 |
1.80 |
3,249.54 |
| 20100110 |
TREE REMOV 6-15 |
297.000 |
56.100 |
353.100 |
297.000 |
353.100 |
56.100 |
32.00 |
1,795.20 |
| 20100500 |
TREE REMOV ACRES |
3.000 |
0.000 |
3.000 |
0.050 |
0.500 |
0.450 |
6,800.00 |
3,060.00 |
| 28000250 |
TEMP EROS CONTR SEED |
905.000 |
0.000 |
905.000 |
0.000 |
28.000 |
28.000 |
2.00 |
56.00 |
| 50800105 |
REINFORCEMENT BARS |
791.000 |
0.000 |
791.000 |
319.300 |
757.820 |
438.520 |
0.95 |
416.59 |
| 73400200 |
DRILL SHAFT CONC FDN |
14.000 |
0.000 |
14.000 |
5.700 |
13.300 |
7.600 |
705.00 |
5,358.00 |
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Total: |
$13,935.33 |
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