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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/13/2013
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
01/09/2013 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
03/13/2013 |
| Project: |
CMF-NHF-0330/064/ |
State Job: |
C-91-538-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
73R-B |
State Job: |
C-91-538-10 |
| Scope: |
FAP-330, US RT 45 APPROX 1800' N OF 143RD ST IN VILLAGE OF
ORLAND PK. |
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 92.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,446,439.04 |
1,320,489.45 |
6,304,758.69 |
5,854,729.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,854,729.46 |
| Total
paid this estimate: |
|
|
5,854,729.46 |
|
Previous payments to contractor: |
|
|
-5,792,171.86 |
|
Payment to contractor this estimate: |
|
| 62,557.60 |
| |
|
Voucher # BC05367 | Date: 03/18/2013 |
|
1
of 2
|
58,086.60 |
|
Voucher # CC16267 | Date: 03/18/2013 |
|
2
of 2
|
4,471.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
62,557.60 |
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 |
| X0324431 |
TEMP SOIL RET SYS RIP |
1,015.000 |
0.000 |
1,015.000 |
493.750 |
939.550 |
445.800 |
10.00 |
4,458.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
3,058.000 |
0.000 |
3,058.000 |
3,045.000 |
3,058.000 |
13.000 |
1.00 |
13.00 |
| 20400800 |
FURNISHED EXCAVATION |
20,869.000 |
0.000 |
20,869.000 |
9,786.000 |
14,503.180 |
4,717.180 |
10.00 |
47,171.80 |
| 50200100 |
STRUCTURE EXCAVATION |
6,200.000 |
0.000 |
6,200.000 |
5,747.480 |
5,536.990 |
-210.490 |
30.00 |
-6,314.70 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
3,500.00 |
1,750.00 |
| FRC00900 |
PAVEMENT PRESERVATION |
0.000 |
11,542.740 |
11,542.740 |
10,000.000 |
11,542.740 |
1,542.740 |
1.00 |
1,542.74 |
| FRC01700 |
STAIR TREADS |
0.000 |
2,332.770 |
2,332.770 |
1,840.000 |
2,332.770 |
492.770 |
1.00 |
492.77 |
| FRC01900 |
END FLOOR PLATE |
0.000 |
61,359.900 |
61,359.900 |
50,840.000 |
61,359.900 |
10,519.900 |
1.00 |
10,519.90 |
| XXX19100 |
ACCELERATION |
0.000 |
7,924.090 |
7,924.090 |
5,000.000 |
7,924.090 |
2,924.090 |
1.00 |
2,924.09 |
|
Total: |
$62,557.60 |
|
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