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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 05/09/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
05/09/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
05/09/2012 |
| 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: 66.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,175,447.04 |
1,171,457.10 |
6,182,799.04 |
4,102,969.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,102,969.68 |
| Total
paid this estimate: |
|
|
4,102,969.68 |
|
Previous payments to contractor: |
|
|
-4,008,257.40 |
|
Payment to contractor this estimate: |
|
| 94,712.28 |
| |
|
Voucher # CC22904 | Date: 05/25/2012 |
|
1
of 1
|
94,712.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
94,712.28 |
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 |
| X0327143 |
RELO EX FOUNTN CONTRL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,000.00 |
2,500.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,722.000 |
0.000 |
1,722.000 |
1,259.950 |
1,294.010 |
34.060 |
40.00 |
1,362.40 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
772.000 |
0.000 |
772.000 |
741.000 |
757.420 |
16.420 |
15.00 |
246.30 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
3,058.000 |
0.000 |
3,058.000 |
2,822.000 |
3,045.000 |
223.000 |
1.00 |
223.00 |
| 50200100 |
STRUCTURE EXCAVATION |
6,200.000 |
0.000 |
6,200.000 |
5,489.320 |
5,747.480 |
258.160 |
30.00 |
7,744.80 |
| 50300225 |
CONC STRUCT |
2,902.900 |
0.000 |
2,902.900 |
2,512.740 |
2,664.940 |
152.200 |
325.00 |
49,465.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
236,480.000 |
-4,855.000 |
231,625.000 |
193,796.460 |
194,307.000 |
510.540 |
1.05 |
536.07 |
| 51201600 |
FUR STL PILE HP12X53 |
10,708.000 |
3,584.000 |
14,292.000 |
10,280.000 |
10,880.000 |
600.000 |
33.00 |
19,800.00 |
| 51202305 |
DRIVING PILES |
27,904.000 |
-3,253.000 |
24,651.000 |
17,756.900 |
18,322.400 |
565.500 |
1.00 |
565.50 |
| 51204650 |
PILE SHOES |
88.000 |
0.000 |
88.000 |
61.000 |
85.000 |
24.000 |
105.00 |
2,520.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,469.000 |
0.000 |
1,469.000 |
1,283.000 |
1,312.200 |
29.200 |
16.00 |
467.20 |
| 81012700 |
CON T 2 1/2 PVC |
28.000 |
0.000 |
28.000 |
0.000 |
11.000 |
11.000 |
6.25 |
68.75 |
| 81017505 |
CON T 3/4 CNC |
59.000 |
0.000 |
59.000 |
0.000 |
57.000 |
57.000 |
3.25 |
185.25 |
| 81017515 |
CON T 1 1/4 CNC |
524.000 |
0.000 |
524.000 |
0.000 |
266.500 |
266.500 |
4.00 |
1,066.00 |
| 81017525 |
CON T 2 CNC |
122.000 |
0.000 |
122.000 |
0.000 |
77.000 |
77.000 |
5.00 |
385.00 |
| 81017535 |
CON T 3 CNC |
314.000 |
0.000 |
314.000 |
102.000 |
312.000 |
210.000 |
6.00 |
1,260.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
1,459.000 |
0.000 |
1,459.000 |
0.000 |
459.500 |
459.500 |
3.00 |
1,378.50 |
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 |
| 84500130 |
REMOV LTG CONTR FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
275.00 |
275.00 |
| FRC00700 |
LED LIGHT MOD |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
4,663.510 |
4,663.510 |
1.00 |
4,663.51 |
|
Total: |
$94,712.28 |
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