|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60K76 / 09
Archive 60K76 / 08
Archive 60K76 / 07
Archive 60K76 / 06
Archive 60K76 / 05
Archive 60K76 / 04
Archive 60K76 / 03
Archive 60K76 / 02
Archive 60K76 / 01
Archive 60K76 / 00
|
Contractor Invoice
Current Report 05/09/2013
| DOT Vendor: |
C35050 |
|
Contract: |
60K76 |
| IL Project: |
|
From Date: |
02/25/2013 |
| Route: |
FAP 573 |
|
|
|
| Section: |
61HB-1-R |
To Date: |
05/09/2013 |
| Project: |
BHF-F-0573/161/ |
State Job: |
C-91-589-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
61HB-1-R |
State Job: |
C-91-589-10 |
| Scope: |
FAP-573, IL RT 56, STRUCTURE CARRYING GALENA BLVD OVER IL RT
56. |
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 94.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,245,869.20 |
240,833.53 |
97,000.00 |
3,389,702.73 |
3,194,737.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,194,737.06 |
| Total
paid this estimate: |
|
|
3,194,737.06 |
|
Previous payments to contractor: |
|
|
-3,147,903.68 |
|
Payment to contractor this estimate: |
|
| 46,833.38 |
| |
|
Voucher # CC19392 | Date: 05/10/2013 |
|
1
of 1
|
46,833.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
46,833.38 |
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 |
| 20800150 |
TRENCH BACKFILL |
10.000 |
0.000 |
10.000 |
0.000 |
9.620 |
9.620 |
50.00 |
481.00 |
| 44000100 |
PAVEMENT REM |
1,395.000 |
0.000 |
1,395.000 |
639.760 |
802.830 |
163.070 |
13.00 |
2,119.91 |
| 50102400 |
CONC REM |
52.100 |
0.000 |
52.100 |
52.100 |
48.320 |
-3.780 |
500.00 |
-1,890.00 |
| 50157300 |
PROTECTIVE SHIELD |
1,360.000 |
0.000 |
1,360.000 |
1,313.160 |
1,344.760 |
31.600 |
28.00 |
884.80 |
| FRC00101 |
JACK EXIST SUPER STRUC |
0.000 |
180,613.400 |
180,613.400 |
145,053.040 |
178,060.190 |
33,007.150 |
1.00 |
33,007.15 |
| FRC00201 |
MAINTENANCE OF LIGHTIN |
0.000 |
15,000.000 |
15,000.000 |
5,062.560 |
14,141.170 |
9,078.610 |
1.00 |
9,078.61 |
| FRC00401 |
2IN PVC EMBEDDED FOR L |
0.000 |
3,151.910 |
3,151.910 |
0.000 |
3,151.910 |
3,151.910 |
1.00 |
3,151.91 |
|
Total: |
$46,833.38 |
|
|
