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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 11/28/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
11/01/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
11/28/2011 |
| 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: 21.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
146,336.00 |
0.00 |
6,325,145.10 |
1,341,405.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,341,405.54 |
| Total
paid this estimate: |
|
|
1,341,405.54 |
|
Previous payments to contractor: |
|
|
-941,945.35 |
|
Payment to contractor this estimate: |
|
| 399,460.19 |
| |
|
Voucher # BC03931 | Date: 11/30/2011 |
|
1
of 2
|
386,008.19 |
|
Voucher # CC11176 | Date: 11/30/2011 |
|
2
of 2
|
13,452.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
399,460.19 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X0322400 |
PILE EXTRACTION |
27.000 |
0.000 |
27.000 |
6.000 |
13.000 |
7.000 |
300.00 |
2,100.00 |
| X0327140 |
REM RE-E WATR FEATURE |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
75,000.00 |
22,500.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,722.000 |
0.000 |
1,722.000 |
0.000 |
223.500 |
223.500 |
40.00 |
8,940.00 |
| X6700410 |
ENGR FLD OFF A SPL |
8.000 |
0.000 |
8.000 |
3.000 |
4.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.440 |
0.530 |
0.090 |
15,000.00 |
1,350.00 |
| Z0007122 |
REM & RE EX RAILING |
382.000 |
0.000 |
382.000 |
0.000 |
191.000 |
191.000 |
48.00 |
9,168.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.440 |
0.530 |
0.090 |
75,000.00 |
6,750.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
772.000 |
0.000 |
772.000 |
68.000 |
187.400 |
119.400 |
15.00 |
1,791.00 |
| 20400800 |
FURNISHED EXCAVATION |
20,869.000 |
0.000 |
20,869.000 |
0.000 |
1,071.200 |
1,071.200 |
10.00 |
10,712.00 |
| 50102400 |
CONC REM |
225.000 |
0.000 |
225.000 |
127.580 |
149.460 |
21.880 |
110.00 |
2,406.80 |
| 50200100 |
STRUCTURE EXCAVATION |
6,200.000 |
0.000 |
6,200.000 |
1,017.320 |
2,498.700 |
1,481.380 |
30.00 |
44,441.40 |
| 50300225 |
CONC STRUCT |
2,902.900 |
0.000 |
2,902.900 |
375.790 |
722.900 |
347.110 |
325.00 |
112,810.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
236,480.000 |
0.000 |
236,480.000 |
35,393.960 |
66,282.090 |
30,888.130 |
1.05 |
32,432.54 |
| 51201600 |
FUR STL PILE HP12X53 |
10,708.000 |
3,584.000 |
14,292.000 |
4,867.000 |
9,009.000 |
4,142.000 |
33.00 |
136,686.00 |
| 51202305 |
DRIVING PILES |
27,904.000 |
3,584.000 |
31,488.000 |
4,453.800 |
8,325.500 |
3,871.700 |
1.00 |
3,871.70 |
| 66900530 |
SOIL DISPOSAL ANALY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$399,460.19 |
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