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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 09/24/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
09/06/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
09/24/2012 |
| 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: 87.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,383,887.04 |
1,188,251.25 |
6,374,444.89 |
5,570,866.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,570,866.87 |
| Total
paid this estimate: |
|
|
5,570,866.87 |
|
Previous payments to contractor: |
|
|
-5,476,829.60 |
|
Payment to contractor this estimate: |
|
| 94,037.27 |
| |
|
Voucher # BC02891 | Date: 09/26/2012 |
|
1
of 2
|
93,533.27 |
|
Voucher # CC05677 | Date: 09/26/2012 |
|
2
of 2
|
504.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
94,037.27 |
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 |
| X6700410 |
ENGR FLD OFF A SPL |
8.000 |
14.000 |
22.000 |
14.000 |
15.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,000.00 |
1,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
75,000.00 |
7,500.00 |
| 50500305 |
ERECT STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.990 |
1.000 |
0.010 |
875,000.00 |
8,750.00 |
| 50901760 |
PIPE HANDRAIL |
505.000 |
0.000 |
505.000 |
0.000 |
499.400 |
499.400 |
130.00 |
64,922.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,056.000 |
0.000 |
2,056.000 |
132.400 |
1,386.400 |
1,254.000 |
1.00 |
1,254.00 |
| 78000200 |
THPL PVT MK LINE 4 |
4,100.000 |
0.000 |
4,100.000 |
3,858.000 |
4,100.000 |
242.000 |
0.85 |
205.70 |
| 81702150 |
EC C XLP USE 1C 2 |
46.000 |
0.000 |
46.000 |
0.000 |
18.000 |
18.000 |
3.00 |
54.00 |
| 81702170 |
EC C XLP USE 1C 2/0 |
184.000 |
0.000 |
184.000 |
0.000 |
72.000 |
72.000 |
6.25 |
450.00 |
| FRC00900 |
PAVEMENT PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
3,347.480 |
3,909.050 |
561.570 |
1.00 |
561.57 |
| FRC01700 |
STAIR TREADS |
0.000 |
1,840.000 |
1,840.000 |
0.000 |
1,840.000 |
1,840.000 |
1.00 |
1,840.00 |
| XXX25000 |
VALUE ENGR INCENTIVE |
0.000 |
451,714.160 |
451,714.160 |
446,714.160 |
451,714.160 |
5,000.000 |
1.00 |
5,000.00 |
|
Total: |
$94,037.27 |
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