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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 62099 / 14
Archive 62099 / 13
Archive 62099 / 12
Archive 62099 / 11
Archive 62099 / 10
Archive 62099 / 09
Archive 62099 / 08
Archive 62099 / 07
Archive 62099 / 06
Archive 62099 / 05
Archive 62099 / 04
Archive 62099 / 03
Archive 62099 / 02
Archive 62099 / 01
Archive 62099 / 00
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Contractor Invoice
Current Report 03/28/2013
| DOT Vendor: |
C35050 |
|
Contract: |
62099 |
| IL Project: |
|
From Date: |
02/15/2013 |
| Route: |
FAP 876 |
|
|
|
| Section: |
2001-001BR |
To Date: |
03/28/2013 |
| Project: |
ACNHF-0876/076/ |
State Job: |
C-91-003-01 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2001-001BR |
State Job: |
C-91-003-01 |
| Scope: |
FAP-876, IL RT 1 OVER I-80/294 IN VILLAGE OF HAZEL CREST.
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 99.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,804,769.45 |
147,510.54 |
131,834.18 |
2,820,445.81 |
2,812,891.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,812,891.03 |
| Total
paid this estimate: |
|
|
2,812,891.03 |
|
Previous payments to contractor: |
|
|
-2,792,127.43 |
|
Payment to contractor this estimate: |
|
| 20,763.60 |
| |
|
Voucher # CC17147 | Date: 04/01/2013 |
|
1
of 1
|
20,763.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
20,763.60 |
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 |
| Z0062456 |
TEMP PAVEMENT |
398.000 |
6.550 |
404.550 |
398.000 |
404.550 |
6.550 |
43.00 |
281.65 |
| 21101615 |
TOPSOIL F & P 4 |
192.000 |
702.400 |
894.400 |
192.000 |
894.400 |
702.400 |
6.00 |
4,214.40 |
| 25000210 |
SEEDING CL 2A |
0.040 |
0.168 |
0.208 |
0.040 |
0.208 |
0.168 |
27,750.00 |
4,662.00 |
| 25000400 |
NITROGEN FERT NUTR |
4.000 |
5.000 |
9.000 |
4.000 |
9.000 |
5.000 |
46.00 |
230.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
4.000 |
14.000 |
18.000 |
4.000 |
18.000 |
14.000 |
46.00 |
644.00 |
| 25000600 |
POTASSIUM FERT NUTR |
4.000 |
14.000 |
18.000 |
4.000 |
18.000 |
14.000 |
46.00 |
644.00 |
| 25100630 |
EROSION CONTR BLANKET |
647.000 |
247.400 |
894.400 |
647.000 |
894.400 |
247.400 |
2.00 |
494.80 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
13.000 |
15.000 |
2.000 |
2,000.00 |
4,000.00 |
| 81018700 |
CON P 3 GALVS |
100.000 |
12.300 |
112.300 |
100.000 |
112.300 |
12.300 |
24.00 |
295.20 |
| 81603080 |
UD 3#2#4GXLPUSE 1 1/4 |
538.000 |
193.300 |
731.300 |
538.000 |
731.300 |
193.300 |
13.00 |
2,512.90 |
| FRC01100 |
GUARDRAIL CHANGES |
0.000 |
10,000.000 |
10,000.000 |
5,613.390 |
8,398.040 |
2,784.650 |
1.00 |
2,784.65 |
|
Total: |
$20,763.60 |
|
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