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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 01/09/2013
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
12/11/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
01/09/2013 |
| 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: 91.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,411,059.54 |
1,264,546.25 |
6,325,322.39 |
5,769,028.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,769,028.94 |
| Total
paid this estimate: |
|
|
5,769,028.94 |
|
Previous payments to contractor: |
|
|
-5,742,232.39 |
|
Payment to contractor this estimate: |
|
| 26,796.55 |
| |
|
Voucher # BC04455 | Date: 01/11/2013 |
|
1
of 2
|
18,955.43 |
|
Voucher # CC12583 | Date: 01/11/2013 |
|
2
of 2
|
7,841.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
26,796.55 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,722.000 |
0.000 |
1,722.000 |
1,294.010 |
1,434.410 |
140.400 |
40.00 |
5,616.00 |
| 44000100 |
PAVEMENT REM |
2,048.000 |
0.000 |
2,048.000 |
693.500 |
963.500 |
270.000 |
10.00 |
2,700.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,469.000 |
0.000 |
1,469.000 |
1,272.910 |
1,367.910 |
95.000 |
16.00 |
1,520.00 |
| FRC00700 |
LED LIGHT MOD |
0.000 |
10,000.000 |
10,000.000 |
8,989.330 |
9,694.450 |
705.120 |
1.00 |
705.12 |
| FRC00900 |
PAVEMENT PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
3,909.050 |
10,000.000 |
6,090.950 |
1.00 |
6,090.95 |
| FRC02200 |
METAL GRATING |
0.000 |
10,880.000 |
10,880.000 |
0.000 |
10,164.480 |
10,164.480 |
1.00 |
10,164.48 |
|
Total: |
$26,796.55 |
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