|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/08/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
07/13/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
08/08/2012 |
| 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: 84.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,298,687.04 |
1,188,251.25 |
6,289,244.89 |
5,321,258.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,321,258.83 |
| Total
paid this estimate: |
|
|
5,321,258.83 |
|
Previous payments to contractor: |
|
|
-4,931,617.30 |
|
Payment to contractor this estimate: |
|
| 389,641.53 |
| |
|
Voucher # BC00596 | Date: 08/10/2012 |
|
1
of 2
|
351,308.86 |
|
Voucher # CC02376 | Date: 08/10/2012 |
|
2
of 2
|
38,332.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
389,641.53 |
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 |
| X0324397 |
RELOC ELECT SERVICE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
| X0327137 |
DECK WATERPROOFNG |
6,994.000 |
0.000 |
6,994.000 |
0.000 |
5,204.580 |
5,204.580 |
13.00 |
67,659.54 |
| X0327138 |
PRECAST ORNMNTL FIXTR |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
2,300.00 |
13,800.00 |
| X6700410 |
ENGR FLD OFF A SPL |
8.000 |
14.000 |
22.000 |
12.000 |
13.000 |
1.000 |
2,000.00 |
2,000.00 |
| Z0030030 |
IMP ATTEN FRD NAR TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
17,000.00 |
34,000.00 |
| 35101800 |
AGG BASE CSE B 6 |
1,454.000 |
0.000 |
1,454.000 |
0.000 |
1,366.470 |
1,366.470 |
11.00 |
15,031.17 |
| 42001300 |
PROTECTIVE COAT |
509.000 |
0.000 |
509.000 |
0.000 |
50.400 |
50.400 |
1.50 |
75.60 |
| 50300225 |
CONC STRUCT |
2,902.900 |
0.000 |
2,902.900 |
2,786.660 |
2,779.620 |
-7.040 |
325.00 |
-2,288.00 |
| 50300255 |
CONC SUP-STR |
7.300 |
0.000 |
7.300 |
1.540 |
7.300 |
5.760 |
575.00 |
3,312.00 |
| 50500305 |
ERECT STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.750 |
0.990 |
0.240 |
875,000.00 |
210,000.00 |
| 52000110 |
PREF JT STRIP SEAL |
46.500 |
0.000 |
46.500 |
0.000 |
46.500 |
46.500 |
135.00 |
6,277.50 |
| 60255500 |
MAN ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,275.000 |
0.000 |
1,275.000 |
710.000 |
997.000 |
287.000 |
22.00 |
6,314.00 |
| 66400105 |
CH LK FENCE 4 |
137.000 |
0.000 |
137.000 |
0.000 |
38.500 |
38.500 |
31.00 |
1,193.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
1,000.00 |
2,000.00 |
| 70400600 |
REL TEMP CONC BAR SO |
2,000.000 |
0.000 |
2,000.000 |
1,034.000 |
1,592.000 |
558.000 |
2.00 |
1,116.00 |
| 78200530 |
BAR WALL MKR TYPE C |
98.000 |
0.000 |
98.000 |
0.000 |
88.000 |
88.000 |
8.00 |
704.00 |
continued
|
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 |
| FRC00900 |
PAVEMENT PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
1,966.260 |
3,347.480 |
1,381.220 |
1.00 |
1,381.22 |
| X9100500 |
FUR ST P HP 12X63 SPL |
0.000 |
3,750.000 |
3,750.000 |
3,200.000 |
3,750.000 |
550.000 |
44.30 |
24,365.00 |
|
Total: |
$389,641.53 |
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