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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 12/11/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
12/11/2012 |
| 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: 90.78% |
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 |
5,742,232.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,742,232.39 |
| Mobilzation Paid: | | | 30,000.00 |
| Total
paid this estimate: |
|
|
5,742,232.39 |
|
Previous payments to contractor: |
|
|
-5,646,917.64 |
|
Payment to contractor this estimate: |
|
| 95,314.75 |
| |
|
Voucher # BC04095 | Date: 12/13/2012 |
|
1
of 2
|
95,104.75 |
|
Voucher # CC11110 | Date: 12/13/2012 |
|
2
of 2
|
210.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 21 |
Total: |
95,314.75 |
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 |
| 20700220 |
POROUS GRAN EMBANK |
625.000 |
0.000 |
625.000 |
625.000 |
551.170 |
-73.830 |
47.00 |
-3,470.01 |
| 51201600 |
FUR STL PILE HP12X53 |
10,708.000 |
3,584.000 |
14,292.000 |
10,880.000 |
12,774.000 |
1,894.000 |
33.00 |
62,502.00 |
| 51202305 |
DRIVING PILES |
27,904.000 |
-5,077.400 |
22,826.600 |
18,322.400 |
20,023.400 |
1,701.000 |
1.00 |
1,701.00 |
| 51204650 |
PILE SHOES |
88.000 |
0.000 |
88.000 |
85.000 |
87.000 |
2.000 |
105.00 |
210.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,469.000 |
0.000 |
1,469.000 |
1,312.200 |
1,272.910 |
-39.290 |
16.00 |
-628.64 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
300,000.00 |
30,000.00 |
| FRC01400 |
CONDUIT SUPPORT SYS |
0.000 |
72,800.000 |
72,800.000 |
38,253.660 |
38,254.060 |
0.400 |
1.00 |
0.40 |
| XXX19100 |
ACCELERATION |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
|
Total: |
$95,314.75 |
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