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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 04/23/2012
| DOT Vendor: |
C35050 |
|
Contract: |
60K76 |
| IL Project: |
|
From Date: |
12/14/2011 |
| Route: |
FAP 573 |
|
|
|
| Section: |
61HB-1-R |
To Date: |
04/23/2012 |
| 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
|
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|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,245,869.20 |
0.00 |
0.00 |
3,245,869.20 |
231,401.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
231,401.56 |
| Total
paid this estimate: |
|
|
231,401.56 |
|
Previous payments to contractor: |
|
|
-101,250.00 |
|
Payment to contractor this estimate: |
|
| 130,151.56 |
| |
|
Voucher # CC20723 | Date: 04/25/2012 |
|
1
of 1
|
130,151.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
130,151.56 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.280 |
0.280 |
75,000.00 |
21,000.00 |
| Z0003500 |
BEAM STRAIGHTENING |
3.000 |
0.000 |
3.000 |
0.000 |
1.350 |
1.350 |
6,000.00 |
8,100.00 |
| Z0007112 |
C&D LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.000 |
0.330 |
0.330 |
4,800.00 |
1,584.00 |
| Z0010501 |
CLEAN & PT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.220 |
0.220 |
85,000.00 |
18,700.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| Z0030850 |
TEMP INFO SIGNING |
104.000 |
0.000 |
104.000 |
0.000 |
93.300 |
93.300 |
12.00 |
1,119.60 |
| Z0062456 |
TEMP PAVEMENT |
1,395.000 |
0.000 |
1,395.000 |
0.000 |
430.860 |
430.860 |
35.00 |
15,080.10 |
| 28000305 |
TEMP DITCH CHECKS |
100.000 |
0.000 |
100.000 |
0.000 |
76.000 |
76.000 |
12.00 |
912.00 |
| 28000400 |
PERIMETER EROS BAR |
1,315.000 |
0.000 |
1,315.000 |
0.000 |
1,315.000 |
1,315.000 |
2.00 |
2,630.00 |
| 44000500 |
COMB CURB GUTTER REM |
2,924.000 |
0.000 |
2,924.000 |
0.000 |
2,924.000 |
2,924.000 |
4.50 |
13,158.00 |
| 44003100 |
MEDIAN REMOVAL |
19,303.000 |
0.000 |
19,303.000 |
0.000 |
10,033.500 |
10,033.500 |
0.75 |
7,525.13 |
| 50157300 |
PROTECTIVE SHIELD |
1,360.000 |
0.000 |
1,360.000 |
0.000 |
732.000 |
732.000 |
28.00 |
20,496.00 |
| 63200310 |
GUARDRAIL REMOV |
397.000 |
0.000 |
397.000 |
0.000 |
102.000 |
102.000 |
4.00 |
408.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
0.000 |
6.000 |
0.000 |
1.130 |
1.130 |
1,500.00 |
1,695.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
270.000 |
0.000 |
270.000 |
0.000 |
4.317 |
4.317 |
1.50 |
6.48 |
| 70400100 |
TEMP CONC BARRIER |
803.000 |
0.000 |
803.000 |
0.000 |
803.000 |
803.000 |
18.00 |
14,454.00 |
| 78300200 |
RAISED REF PVT MK REM |
218.000 |
0.000 |
218.000 |
0.000 |
103.000 |
103.000 |
2.75 |
283.25 |
continued
|
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 |
|
Total: |
$130,151.56 |
|
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