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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 11/09/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
09/24/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
11/09/2012 |
| 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: 88.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,406,767.04 |
1,188,251.25 |
6,397,324.89 |
5,646,917.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,646,917.64 |
| Total
paid this estimate: |
|
|
5,646,917.64 |
|
Previous payments to contractor: |
|
|
-5,570,866.87 |
|
Payment to contractor this estimate: |
|
| 76,050.77 |
| |
|
Voucher # BC03603 | Date: 11/14/2012 |
|
1
of 2
|
68,275.14 |
|
Voucher # CC09108 | Date: 11/14/2012 |
|
2
of 2
|
7,775.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
76,050.77 |
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 |
| X0327137 |
DECK WATERPROOFNG |
6,994.000 |
0.000 |
6,994.000 |
5,204.580 |
6,939.440 |
1,734.860 |
13.00 |
22,553.18 |
| Z0002400 |
BALLAST |
186.000 |
0.000 |
186.000 |
0.000 |
133.480 |
133.480 |
65.00 |
8,676.20 |
| 21101615 |
TOPSOIL F & P 4 |
2,687.000 |
0.000 |
2,687.000 |
0.000 |
1,832.700 |
1,832.700 |
2.20 |
4,031.94 |
| 25000210 |
SEEDING CL 2A |
0.500 |
0.000 |
0.500 |
0.000 |
0.380 |
0.380 |
2,500.00 |
950.00 |
| 25000400 |
NITROGEN FERT NUTR |
65.000 |
0.000 |
65.000 |
0.000 |
11.200 |
11.200 |
2.00 |
22.40 |
| 25000500 |
PHOSPHORUS FERT NUTR |
65.000 |
0.000 |
65.000 |
0.000 |
11.200 |
11.200 |
2.00 |
22.40 |
| 25000600 |
POTASSIUM FERT NUTR |
65.000 |
0.000 |
65.000 |
0.000 |
11.200 |
11.200 |
2.00 |
22.40 |
| 25100630 |
EROSION CONTR BLANKET |
1,810.000 |
0.000 |
1,810.000 |
0.000 |
1,810.000 |
1,810.000 |
1.00 |
1,810.00 |
| 28000400 |
PERIMETER EROS BAR |
930.000 |
0.000 |
930.000 |
0.000 |
752.330 |
752.330 |
2.00 |
1,504.66 |
| 42001300 |
PROTECTIVE COAT |
509.000 |
0.000 |
509.000 |
50.400 |
0.000 |
-50.400 |
1.50 |
-75.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
236,480.000 |
-4,855.000 |
231,625.000 |
210,767.360 |
231,625.000 |
20,857.640 |
1.05 |
21,900.52 |
| 51203600 |
TEST PILE ST HP12X53 |
9.000 |
0.000 |
9.000 |
8.000 |
9.000 |
1.000 |
5,000.00 |
5,000.00 |
| FRC00700 |
LED LIGHT MOD |
0.000 |
10,000.000 |
10,000.000 |
8,113.110 |
8,989.330 |
876.220 |
1.00 |
876.22 |
| FRC01200 |
REM REPL PVC PIPE |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,896.460 |
1,896.460 |
1.00 |
1,896.46 |
| FRC01400 |
CONDUIT SUPPORT SYS |
0.000 |
72,800.000 |
72,800.000 |
37,038.740 |
38,253.660 |
1,214.920 |
1.00 |
1,214.92 |
| FRC02100 |
FIBERGLASS EXT |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
5,645.070 |
5,645.070 |
1.00 |
5,645.07 |
|
Total: |
$76,050.77 |
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