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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 02/14/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
|
From Date: |
09/22/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
02/14/2012 |
| 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 |
|
|
|
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 |
0.00 |
0.00 |
5,287,834.39 |
238,273.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
238,273.35 |
| Total
paid this estimate: |
|
|
238,273.35 |
|
Previous payments to contractor: |
|
|
-187,500.00 |
|
Payment to contractor this estimate: |
|
| 50,773.35 |
| |
|
Voucher # CC16187 | Date: 02/15/2012 |
|
1
of 1
|
50,773.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
50,773.35 |
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 |
| X2011000 |
TEMPORARY FENCE SPL |
490.000 |
0.000 |
490.000 |
0.000 |
433.000 |
433.000 |
4.50 |
1,948.50 |
| X6640300 |
CH LK FENCE REMOV |
334.000 |
0.000 |
334.000 |
0.000 |
319.800 |
319.800 |
3.25 |
1,039.35 |
| Z0023204 |
SED CONT SILT FENCE |
4,309.000 |
0.000 |
4,309.000 |
0.000 |
2,226.700 |
2,226.700 |
1.80 |
4,008.06 |
| 20100110 |
TREE REMOV 6-15 |
297.000 |
0.000 |
297.000 |
0.000 |
297.000 |
297.000 |
32.00 |
9,504.00 |
| 20100210 |
TREE REMOV OVER 15 |
120.000 |
0.000 |
120.000 |
0.000 |
53.500 |
53.500 |
48.00 |
2,568.00 |
| 20100500 |
TREE REMOV ACRES |
3.000 |
0.000 |
3.000 |
0.000 |
0.050 |
0.050 |
6,800.00 |
340.00 |
| 50157300 |
PROTECTIVE SHIELD |
1,250.000 |
0.000 |
1,250.000 |
0.000 |
795.400 |
795.400 |
34.00 |
27,043.60 |
| 50800105 |
REINFORCEMENT BARS |
791.000 |
0.000 |
791.000 |
0.000 |
319.300 |
319.300 |
0.95 |
303.34 |
| 73400200 |
DRILL SHAFT CONC FDN |
14.000 |
0.000 |
14.000 |
0.000 |
5.700 |
5.700 |
705.00 |
4,018.50 |
|
Total: |
$50,773.35 |
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