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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 10/06/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
09/09/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
10/06/2011 |
| 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: 10.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
17,000.00 |
0.00 |
6,195,809.10 |
679,375.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
679,375.77 |
| Mobilzation Paid: | | | 45,000.00 |
| Total
paid this estimate: |
|
|
679,375.77 |
|
Previous payments to contractor: |
|
|
-515,469.90 |
|
Payment to contractor this estimate: |
|
| 163,905.87 |
| |
|
Voucher # BC03084 | Date: 10/13/2011 |
|
1
of 2
|
86,568.52 |
|
Voucher # CC07474 | Date: 10/13/2011 |
|
2
of 2
|
77,337.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 05 |
Total: |
163,905.87 |
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 |
| X0322400 |
PILE EXTRACTION |
27.000 |
0.000 |
27.000 |
0.000 |
6.000 |
6.000 |
300.00 |
1,800.00 |
| X6700410 |
ENGR FLD OFF A SPL |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.390 |
0.440 |
0.050 |
15,000.00 |
750.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.390 |
0.440 |
0.050 |
75,000.00 |
3,750.00 |
| Z0026407 |
TEMP SHT PILING |
3,212.000 |
0.000 |
3,212.000 |
0.000 |
3,046.500 |
3,046.500 |
1.00 |
3,046.50 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
3,058.000 |
0.000 |
3,058.000 |
0.000 |
2,346.000 |
2,346.000 |
1.00 |
2,346.00 |
| 50102400 |
CONC REM |
225.000 |
0.000 |
225.000 |
0.000 |
89.300 |
89.300 |
110.00 |
9,823.00 |
| 50200100 |
STRUCTURE EXCAVATION |
6,200.000 |
0.000 |
6,200.000 |
130.330 |
229.090 |
98.760 |
30.00 |
2,962.80 |
| 50300225 |
CONC STRUCT |
2,902.900 |
0.000 |
2,902.900 |
0.000 |
206.550 |
206.550 |
325.00 |
67,128.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
236,480.000 |
0.000 |
236,480.000 |
0.000 |
20,232.930 |
20,232.930 |
1.05 |
21,244.57 |
| 51201600 |
FUR STL PILE HP12X53 |
10,708.000 |
0.000 |
10,708.000 |
2,171.000 |
2,236.000 |
65.000 |
33.00 |
2,145.00 |
| 51202305 |
DRIVING PILES |
27,904.000 |
0.000 |
27,904.000 |
2,145.500 |
2,215.000 |
69.500 |
1.00 |
69.50 |
| 60100905 |
PIPE DRAINS 4 |
130.000 |
0.000 |
130.000 |
0.000 |
68.000 |
68.000 |
19.00 |
1,292.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
300,000.00 |
45,000.00 |
| 81012800 |
CON T 3 PVC |
80.000 |
0.000 |
80.000 |
0.000 |
4.000 |
4.000 |
6.50 |
26.00 |
| 81200250 |
CON EMB STR 3 PVC |
213.000 |
0.000 |
213.000 |
0.000 |
99.380 |
99.380 |
5.25 |
521.75 |
|
Total: |
$163,905.87 |
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