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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 09/09/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| IL Project: |
|
From Date: |
08/23/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
73R-B |
To Date: |
09/09/2011 |
| 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
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
8,900.00 |
0.00 |
6,187,709.10 |
515,469.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
515,469.90 |
| Total
paid this estimate: |
|
|
515,469.90 |
|
Previous payments to contractor: |
|
|
-411,590.50 |
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Payment to contractor this estimate: |
|
| 103,879.40 |
| |
|
Voucher # BC02609 | Date: 09/15/2011 |
|
1
of 2
|
30,189.80 |
|
Voucher # CC05155 | Date: 09/15/2011 |
|
2
of 2
|
73,689.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
103,879.40 |
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 |
| XZ127900 |
RETAINING WALL REMOV |
83.000 |
0.000 |
83.000 |
0.000 |
82.000 |
82.000 |
50.00 |
4,100.00 |
| X6700410 |
ENGR FLD OFF A SPL |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.350 |
0.390 |
0.040 |
15,000.00 |
600.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
6,205.000 |
0.000 |
6,205.000 |
0.000 |
3,335.000 |
3,335.000 |
1.00 |
3,335.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.350 |
0.390 |
0.040 |
75,000.00 |
3,000.00 |
| Z0061100 |
SAN SEW T3 12 |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
43.00 |
1,806.00 |
| 28000510 |
INLET FILTERS |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| 44000100 |
PAVEMENT REM |
2,048.000 |
0.000 |
2,048.000 |
0.000 |
110.500 |
110.500 |
10.00 |
1,105.00 |
| 50200100 |
STRUCTURE EXCAVATION |
6,200.000 |
0.000 |
6,200.000 |
0.000 |
130.330 |
130.330 |
30.00 |
3,909.90 |
| 51201600 |
FUR STL PILE HP12X53 |
10,708.000 |
0.000 |
10,708.000 |
0.000 |
2,171.000 |
2,171.000 |
33.00 |
71,643.00 |
| 51202305 |
DRIVING PILES |
27,904.000 |
0.000 |
27,904.000 |
0.000 |
2,145.500 |
2,145.500 |
1.00 |
2,145.50 |
| 51203600 |
TEST PILE ST HP12X53 |
9.000 |
0.000 |
9.000 |
6.000 |
7.000 |
1.000 |
5,000.00 |
5,000.00 |
| 51204650 |
PILE SHOES |
88.000 |
0.000 |
88.000 |
1.000 |
48.000 |
47.000 |
105.00 |
4,935.00 |
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Total: |
$103,879.40 |
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