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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 11/01/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
10/06/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
11/01/2011 |
| 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: 14.89% |
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 |
941,945.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
941,945.35 |
| Total
paid this estimate: |
|
|
941,945.35 |
|
Previous payments to contractor: |
|
|
-679,375.77 |
|
Payment to contractor this estimate: |
|
| 262,569.58 |
| |
|
Voucher # BC03563 | Date: 11/08/2011 |
|
1
of 2
|
261,549.58 |
|
Voucher # CC09513 | Date: 11/08/2011 |
|
2
of 2
|
1,020.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
262,569.58 |
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 |
| X0327139 |
AGG COLUMN GRND IMPRV |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
100,000.00 |
75,000.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
772.000 |
0.000 |
772.000 |
0.000 |
68.000 |
68.000 |
15.00 |
1,020.00 |
| 50102400 |
CONC REM |
225.000 |
0.000 |
225.000 |
89.300 |
127.580 |
38.280 |
110.00 |
4,210.80 |
| 50200100 |
STRUCTURE EXCAVATION |
6,200.000 |
0.000 |
6,200.000 |
229.090 |
1,017.320 |
788.230 |
30.00 |
23,646.90 |
| 50300225 |
CONC STRUCT |
2,902.900 |
0.000 |
2,902.900 |
206.550 |
375.790 |
169.240 |
325.00 |
55,003.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
236,480.000 |
0.000 |
236,480.000 |
20,232.930 |
35,393.960 |
15,161.030 |
1.05 |
15,919.08 |
| 51201600 |
FUR STL PILE HP12X53 |
10,708.000 |
3,584.000 |
14,292.000 |
2,236.000 |
4,867.000 |
2,631.000 |
33.00 |
86,823.00 |
| 51202305 |
DRIVING PILES |
27,904.000 |
3,584.000 |
31,488.000 |
2,215.000 |
4,453.800 |
2,238.800 |
1.00 |
2,238.80 |
| 60100905 |
PIPE DRAINS 4 |
130.000 |
0.000 |
130.000 |
68.000 |
0.000 |
-68.000 |
19.00 |
-1,292.00 |
|
Total: |
$262,569.58 |
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